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Nonprofiteer
← GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC

Form 990 for tax year 2023

Filed by GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC.

Totals

Total revenue
$870,278
Total expenses
$845,609
Contributions and grants received
$870,278
Grants paid
$498,590
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$476,934
Total liabilities, end of year
$9,524
Net assets or fund balances, end of year
$467,410
Program services expenses (Part IX)
$713,317
Management and general expenses
$98,709
Fundraising expenses
$33,583
Program service expenses (Part III)
$713,317

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $195,000

  • 1e · Government grants (contributions)

    $83,150

  • 1f · All other contributions, gifts and grants

    $592,128

  • 1g · Noncash contributions included above

    $69,090

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $429,500 · program services $429,500

  • 2 · Grants to domestic individuals

    total $69,090 · program services $69,090

  • 5 · Compensation of officers, directors and key employees

    total $101,500 · program services $40,600 · management and general $30,450 · fundraising $30,450

  • 7 · Other salaries and wages

    total $142,570 · program services $102,580 · management and general $39,990

  • 9 · Other employee benefits

    total $6,441 · program services $4,141 · management and general $2,037 · fundraising $263

  • 10 · Payroll taxes

    total $23,413 · program services $13,769 · management and general $6,774 · fundraising $2,870

  • 11g · Fees: other

    total $24,030 · program services $17,655 · management and general $6,375

  • 13 · Office expenses

    total $6,519 · program services $3,702 · management and general $2,817

  • 16 · Occupancy

    total $13,800 · program services $10,800 · management and general $3,000

  • 17 · Travel

    total $11,892 · program services $11,026 · management and general $866

  • 23 · Insurance

    total $3,760 · management and general $3,760

  • 24a · Other expenses: Program and Office Supp

    total $10,724 · program services $10,350 · management and general $374

  • 24e · All other expenses

    total $2,370 · program services $104 · management and general $2,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,098 · end of year $375,709

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $100,000

  • 15 · Other assets

    beginning of year $1,225 · end of year $1,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,582 · end of year $9,524

  • 27 · Net assets without donor restrictions

    beginning of year $287,741 · end of year $267,410

  • 28 · Net assets with donor restrictions

    beginning of year $155,000 · end of year $200,000

Mission and programs · 2023

Mission

To support the development and success of high quality summer learning programs for low-income children in the Rochester City School District (RCSD) and in the Greater Rochester area.

Activities or mission (Part I)

Expand the number of tuition-free summer learning opportunities for low-income students.

  • The Greater Rochester Summer Learning Association (GRSLA) is a BIPOC-led, 501(c)(3) not-for-profit regional summer learning intermediary leveraging a highly developed and effective early childhood system to increase kindergarten readiness, bring equity during the summer to lower resourced families, and to create summer employment opportunities within the community childcare sector. The primary activity is providing effective, tuition-free, evidence-based, summer learning and enrichment. The ongoing summer effort is called "summerLEAP" where LEAP stands for Learning Enrichment to Achieve Potential. This program is supported by contributions.

    Expenses $713,317 · Grants $498,590

As filed on the 2023 return.

Listed in Part VII

  • Ken Motsenbocker

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brittany Rumph

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Conger Gabel

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Mary-Jo Gabel

    Member-at-Large

    Total calculated
    $0
    Hours/week
    3

  • Larry Frye

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Hiley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ranita Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Luis A Perez

    President and CEO

    Total calculated
    $101,500
    From this org
    $101,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
22 March 2024
IRS schema version
2023v5.0
Source object
202420999349300717

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