Totals
- Total revenue
- $196,932
- Total expenses
- $160,992
- Contributions and grants received
- $189,284
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,648
- Total assets, end of year
- $101,630
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $101,630
- Program services expenses (Part IX)
- $96,895
- Management and general expenses
- $64,097
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $96,895
Program services were 60.2% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$164,284
-
1g · Noncash contributions included above
$15,696
-
8a · Fundraising events: gross income
$27,220
-
8b · Fundraising events: direct expenses
$19,707
-
8c · Net income from fundraising events
total $7,513 · excluded $7,513
-
11a · Other revenue: MISC INCOME
total $135 · related or exempt $135
-
11e · Other revenue, total
$135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,666 · program services $28,333 · management and general $28,333
-
7 · Other salaries and wages
total $24,834 · program services $23,078 · management and general $1,756
-
10 · Payroll taxes
total $9,080 · program services $4,540 · management and general $4,540
-
11c · Fees: accounting
total $9,132 · management and general $9,132
-
11g · Fees: other
total $6,404 · program services $1,222 · management and general $5,182
-
12 · Advertising and promotion
total $1,582 · program services $791 · management and general $791
-
13 · Office expenses
total $3,081 · management and general $3,081
-
16 · Occupancy
total $12 · management and general $12
-
23 · Insurance
total $8,777 · management and general $8,777
-
24a · Other expenses: PROGRAM FOOD AND MEALS
total $21,266 · program services $21,266
-
24b · Other expenses: PROGRAM TRANSPORTATION
total $6,511 · program services $6,511
-
24c · Other expenses: PROGRAM SUPPLIES
total $5,416 · program services $5,416
-
24d · Other expenses: PROGRAM ACTIVITIES
total $1,966 · program services $1,966
-
24e · All other expenses
total $6,265 · program services $3,772 · management and general $2,493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,690 · end of year $101,630
-
27 · Net assets without donor restrictions
beginning of year $65,690 · end of year $101,630
Mission and programs · 2024
Mission
TO HELP THE YOUTH AND FAMILIES OF THE GREATER BINGHAMTON AREA REACH THEIR FULL POTENTIAL BY PROVIDING EDUCATIONAL, SOCIAL, ATHLETIC AND LIFE-SKILL ACTIVITIES AND SETTINGS.
-
THE FOUNDATION WILL PROVIDE EDUCATIONAL, SOCIAL, ATHLETIC AND LIFE-SKILL SETTINGS AT LITTLE OR NO COST (WHEN QUALIFED) TO THE YOUTH AND FAMILIES OF THE GREATER BINGHAMTON AREA WITH A SPECIAL FOCUS ON THOSE IN CENTRAL CITY. THE OPPORTUNITIES WILL BE AVAILABLE REGARDLESS OF RACE, COLOR, GENDER, RELIGION OR NATIONAL ORIGIN. THE GOAL IS TO HELP PARTICIPANTS REACH THEIR FULL POTENTIAL BY OFFERING FOUNDATION RESOURCES AND A HEALTHY AND SAFE ENVIRONMENT. HOW THE FOUNDATION MEETS ITS GOALS:- OFFER SUMMER AND AFTER-SCHOOL ACTIVITIES AND EVENTS- DISTRIBUTE SCHOOL AND EDUCATIONAL SUPPLIES FOR STUDENTS IN NEED- OFFICE FINANCIAL LITERACY AND OTHER LIFE-SKILLS PROGRAMING- HOST BASKETBALL TOURNAMNETS AND CAMPS, PICK-UP LEAGUES- PROVIDE FINANCIAL AID AND SCHOLARSHIPS FOR STUDENTS AND FAMILIES FOR EXPENSES AND EVENTS CONSISTENT WITH THE GOALS OF THE FOUNDATION- DEVELOP STRATEGIC PARTNERSHIPS WITH LIKE-MINDED LOCAL FOR-PROFIT AND NON-PROFIT BUSINESSES.- PROVIDE FAMILY STYLE MEALS AND TO GO MEALS FOR PROGRAM PARTICIPANTS.
Expenses $96,895
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVEN DEINHARDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
THOMAS CORGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KATE HILLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BRADY BEGEAL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BEN HOLMSTROM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROGER BROOKS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KING RICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES WOODY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRYSTAL REDDING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
JEFFREY LAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY RICE
EXECUTIVE DIRECTOR
- Total calculated
- $56,667
- From this org
- $56,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 47
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349304360
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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