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Nonprofiteer
← BRISTOL BOYS & GIRLS CLUB ASSOCIATION INC

Form 990 for tax year 2022

Filed by BRISTOL BOYS & GIRLS CLUB ASSOCIATION INC.

Totals

Total revenue
$3,685,030
Total expenses
$3,740,526
Contributions and grants received
$1,349,454
Grants paid
$0
Program service revenue
$1,987,219
Investment income
$36,416
Other revenue
$311,941
Total assets, end of year
$3,617,421
Total liabilities, end of year
$1,599,021
Net assets or fund balances, end of year
$2,018,400
Program services expenses (Part IX)
$2,459,206
Management and general expenses
$1,054,291
Fundraising expenses
$227,029
Program service expenses (Part III)
$2,459,206

Program services were 65.7% 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

    $34,431

  • 1b · Membership dues

    $88,819

  • 1e · Government grants (contributions)

    $935,956

  • 1f · All other contributions, gifts and grants

    $290,248

  • 2a · Program service revenue: Program income

    total $1,987,219 · unrelated business $0 · excluded $1,987,219

  • 3 · Investment income

    total $36,416 · unrelated business $0 · excluded $36,416

  • 6a · Gross rents

    real property $56,777

  • 6c · Rental income or loss

    real property $56,777

  • 6d · Net rental income or loss

    total $56,777 · excluded $56,777

  • 8a · Fundraising events: gross income

    $384,013

  • 8b · Fundraising events: direct expenses

    $128,849

  • 8c · Net income from fundraising events

    total $255,164 · unrelated business $0 · excluded $255,164

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,093,442 · program services $1,160,957 · management and general $750,323 · fundraising $182,162

  • 8 · Pension plan contributions

    total $53,674 · program services $23,211 · management and general $24,675 · fundraising $5,788

  • 9 · Other employee benefits

    total $59,971 · program services $38,886 · management and general $18,537 · fundraising $2,548

  • 10 · Payroll taxes

    total $167,785 · program services $100,714 · management and general $54,702 · fundraising $12,369

  • 11g · Fees: other

    total $182,288 · program services $81,553 · management and general $100,735 · fundraising $0

  • 12 · Advertising and promotion

    total $1,499 · program services $437 · management and general $0 · fundraising $1,062

  • 13 · Office expenses

    total $64,279 · program services $37,080 · management and general $23,030 · fundraising $4,169

  • 16 · Occupancy

    total $642,171 · program services $588,852 · management and general $38,951 · fundraising $14,368

  • 17 · Travel

    total $34,892 · program services $30,843 · management and general $4,049 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $7,098 · program services $2,817 · management and general $4,040 · fundraising $241

  • 20 · Interest

    total $23,825 · program services $23,825 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,298 · program services $2,298 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $52,075 · program services $47,753 · management and general $0 · fundraising $4,322

  • 24a · Other expenses: Supplies

    total $222,316 · program services $187,067 · management and general $35,249 · fundraising $0

  • 24b · Other expenses: Education Programs

    total $132,913 · program services $132,913 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,752,066 · end of year $1,690,193

  • 3 · Pledges and grants receivable

    beginning of year $379,183 · end of year $288,314

  • 4 · Accounts receivable

    beginning of year $127,106 · end of year $114,005

  • 9 · Prepaid expenses and deferred charges

    end of year $7,144

  • 10a · Land, buildings and equipment: cost or other basis

    $2,967,957

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,045,542

  • 10c · Land, buildings and equipment, net

    beginning of year $441,801 · end of year $922,415

  • 15 · Other assets

    beginning of year $615,545 · end of year $595,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,638 · end of year $308,632

  • 19 · Deferred revenue

    beginning of year $1,018,447 · end of year $594,798

  • 24 · Unsecured notes and loans payable

    beginning of year $324,396 · end of year $611,126

  • 25 · Other liabilities

    beginning of year $2,037,901 · end of year $84,465

  • 27 · Net assets without donor restrictions

    beginning of year -$704,880 · end of year $1,649,175

  • 28 · Net assets with donor restrictions

    beginning of year $459,199 · end of year $369,225

Mission and programs · 2022

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens.

  • Auxillary - These activities are geared toward the needs and interests of children and young adults. The programming includes education and counseling type programs dealing with social issues.

    Expenses $14,982

  • Childcare - These programs provide daycare and related activities such as before and after school programs for children.

    Expenses $1,999,045 · Revenue $1,987,219

  • Recreation - These activities are geared toward the interest of young children, teens, and adults. The programming is for the general healt and well being of participant which includes fitness and dance.

    Expenses $445,179

As filed on the 2022 return.

Listed in Part VII

  • Scott Rosado

    President

    Total calculated
    $0
    Hours/week
    1

  • Corrianne Chipello

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Brian Fries

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Corrin D'Amato

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mike DellaBianca

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Jaquoi Belin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emily Biddick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Craig

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tony D'Amato

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Gaudet

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nathan Gawitt

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Hrdlicka

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hal Kilby

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bob Lincoln

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Radziewicz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniela Rivera

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebekah Stokes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tamara Carlson

    Chief Executive Officer

    Total calculated
    $173,352
    From this org
    $173,352
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $173,352
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $173,352

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202342869349301589

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