Totals
- Total revenue
- $2,772,972
- Total expenses
- $2,418,382
- Contributions and grants received
- $1,965,949
- Grants paid
- $0
- Program service revenue
- $802,744
- Investment income
- $0
- Other revenue
- $4,279
- Total assets, end of year
- $4,856,885
- Total liabilities, end of year
- $1,396,830
- Net assets or fund balances, end of year
- $3,460,055
- Program services expenses (Part IX)
- $2,202,878
- Management and general expenses
- $212,662
- Fundraising expenses
- $2,842
- Program service expenses (Part III)
- $2,202,878
Program services were 91.1% 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.
-
1b · Membership dues
$2,285
-
1e · Government grants (contributions)
$1,683,731
-
1f · All other contributions, gifts and grants
$279,933
-
2a · Program service revenue: Program service fees
total $802,744 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$4,279
-
10c · Net income from sales of inventory
total $4,279 · excluded $4,279
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,511,108 · program services $1,408,035 · management and general $103,073 · fundraising $0
-
8 · Pension plan contributions
total $15,660 · program services $0 · management and general $15,660 · fundraising $0
-
9 · Other employee benefits
total $43,276 · program services $43,276 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $122,693 · program services $111,893 · management and general $10,800 · fundraising $0
-
11g · Fees: other
total $70,845 · program services $70,845 · management and general $0 · fundraising $0
-
13 · Office expenses
total $109,642 · program services $107,212 · management and general $2,430 · fundraising $0
-
16 · Occupancy
total $168,450 · program services $160,432 · management and general $8,018 · fundraising $0
-
20 · Interest
total $59,416 · program services $0 · management and general $59,416 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $192,838 · program services $184,377 · management and general $8,461 · fundraising $0
-
23 · Insurance
total $39,006 · program services $37,044 · management and general $1,962 · fundraising $0
-
24a · Other expenses: Supplies
total $85,448 · program services $79,764 · management and general $2,842 · fundraising $2,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,057,984 · end of year $1,285,759
-
2 · Savings and temporary cash investments
beginning of year $108,009 · end of year $118,211
-
4 · Accounts receivable
beginning of year $83,927 · end of year $173,784
-
9 · Prepaid expenses and deferred charges
beginning of year $4,456 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$7,455,335
-
10b · Land, buildings and equipment: accumulated depreciation
$4,556,612
-
10c · Land, buildings and equipment, net
beginning of year $2,927,228 · end of year $2,898,723
-
15 · Other assets
beginning of year $315,634 · end of year $379,408
-
17 · Accounts payable and accrued expenses
beginning of year $89,077 · end of year $123,206
-
19 · Deferred revenue
beginning of year $168,719 · end of year $187,405
-
20 · Tax-exempt bond liabilities
beginning of year $1,133,977 · end of year $1,014,379
-
25 · Other liabilities
end of year $71,840
-
27 · Net assets without donor restrictions
beginning of year $3,105,465 · end of year $3,460,055
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To provide a safe and nurturing environment where all children and their families can reach their highest potential regardless of race, creed, or financial
-
Daycare - This program provides daycare and related activities before and after school for children of working parents.
Expenses $2,202,878 · Revenue $802,744
As filed on the 2022 return.
Listed in Part VII
-
Mike DellaBianca
President
- Total calculated
- $0
- Hours/week
- 1
-
Corrianne Chipello
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Katie Warren
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brian Fries
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Allarie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaquoi Belin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Biddick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Bynum
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
-
Bob Lincoln
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Porrini
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
-
Scott Rosado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky Stokes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Carlson
Executive Director
- Total calculated
- $173,352
- From this org
- $0
- From related orgs
- $173,352
- Other
- $0
- Hours/week
- 40
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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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.
-
Bristol Boys & Girls Club Association Inc
501 (c)(3) · Childcare · CT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349302338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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