Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF ALBANY INC.
Totals
- Total revenue
- $1,103,058
- Total expenses
- $1,854,027
- Contributions and grants received
- $669,705
- Grants paid
- $0
- Program service revenue
- $219,166
- Investment income
- $117,553
- Other revenue
- $96,634
- Total assets, end of year
- $2,443,078
- Total liabilities, end of year
- $492,279
- Net assets or fund balances, end of year
- $1,950,799
- Program services expenses (Part IX)
- $1,244,245
- Management and general expenses
- $609,782
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,244,245
Program services were 67.1% 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.
-
1a · Federated campaigns
$7,284
-
1e · Government grants (contributions)
$245,707
-
1f · All other contributions, gifts and grants
$416,714
-
1g · Noncash contributions included above
$3,601
-
2a · Program service revenue: POOL REVENUE
total $175,000 · related or exempt $175,000
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $44,166 · related or exempt $44,166
-
3 · Investment income
total $117,553 · excluded $117,553
-
8a · Fundraising events: gross income
$101,930
-
8b · Fundraising events: direct expenses
$27,677
-
8c · Net income from fundraising events
total $74,253 · excluded $74,253
-
11a · Other revenue: MISCELLANEOUS INCOME
total $22,381 · excluded $22,381
-
11e · Other revenue, total
$22,381
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $772,772 · program services $458,662 · management and general $314,110
-
9 · Other employee benefits
total $145,706 · program services $86,481 · management and general $59,225
-
10 · Payroll taxes
total $61,037 · program services $36,227 · management and general $24,810
-
11g · Fees: other
total $99,997 · program services $27,998 · management and general $71,999
-
13 · Office expenses
total $52,811 · program services $40,901 · management and general $11,910
-
14 · Information technology
total $10,082 · management and general $10,082
-
16 · Occupancy
total $194,482 · program services $175,034 · management and general $19,448
-
19 · Conferences, conventions and meetings
total $7,756 · program services $776 · management and general $6,980
-
20 · Interest
total $3,047 · program services $2,742 · management and general $305
-
22 · Depreciation, depletion and amortization
total $104,207 · program services $93,786 · management and general $10,421
-
23 · Insurance
total $74,872 · program services $67,385 · management and general $7,487
-
24a · Other expenses: CACFP - MEALS
total $213,094 · program services $213,094
-
24b · Other expenses: MISCELLANEOUS
total $66,169 · program services $6,617 · management and general $59,552
-
24c · Other expenses: VEHICLE EXPENSE
total $35,706 · program services $28,565 · management and general $7,141
-
24d · Other expenses: SUPPLIES
total $6,641 · program services $5,977 · management and general $664
-
24e · All other expenses
total $5,648 · management and general $5,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,772 · end of year $129,939
-
2 · Savings and temporary cash investments
beginning of year $21,218 · end of year $21,218
-
3 · Pledges and grants receivable
beginning of year $113,910 · end of year $30,522
-
4 · Accounts receivable
beginning of year $8,917 · end of year $9,679
-
10a · Land, buildings and equipment: cost or other basis
$2,532,520
-
10b · Land, buildings and equipment: accumulated depreciation
$1,526,666
-
10c · Land, buildings and equipment, net
beginning of year $1,110,061 · end of year $1,005,854
-
11 · Investments: publicly traded securities
beginning of year $1,360,790 · end of year $1,186,502
-
15 · Other assets
beginning of year $66,863 · end of year $59,364
-
17 · Accounts payable and accrued expenses
beginning of year $235,841 · end of year $366,559
-
25 · Other liabilities
end of year $125,720
-
27 · Net assets without donor restrictions
beginning of year $1,495,070 · end of year $952,247
-
28 · Net assets with donor restrictions
beginning of year $1,279,620 · end of year $998,552
Mission and programs · 2024
Mission
THE MISSION OF THE BOYS & GIRLS CLUB OF ALBANY, INC IS TO ASSURE THE QUALITY OF LIFE FOR BOYS AND GIRLS OF THE COMMUNITY WITH SPECIAL CONCERN FOR THE DISADVANTAGED. THE CLUB HELPS YOUTH TO REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT BY PERSONAL INTERACTIONAND COMMUNITY INVOLVEMENT THROUGH DIVERSIFIED INDIVIDUAL AND GROUP SERVICES ALL OF THE PROGRAMS ARE DESIGNED TO ENABLE MEMBERS OF THE CLUB TO GROW INTO CONTRIBUTING HUMAN BEINGS WITH NECESSARY SKILLS FOR LIVING.
-
THE MISSION OF THE BOYS & GIRLS CLUB OF ALBANY, INC IS TO ASSURE THE QUALITY OF LIFE FOR BOYS AND GIRLS OF THE COMMUNITY WITH SPECIAL CONCERN FOR THE DISADVANTAGED. THE CLUB HELPS YOUTH TO REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT BY PERSONAL INTERACTION AND COMMUNITY INVOLVEMENT THROUGH DIVERSIFIED INDIVIDUAL AND GROUP SERVICES ALL OF THE PROGRAMS ARE DESIGNED TO ENABLE MEMBERS OF THE CLUB TO GROW INTO CONTRIBUTING HUMAN BEINGS WITH NECESSARY SKILLS FOR LIVING.
Expenses $1,244,245
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACQUELINE ROBINSON
CEO
- Total calculated
- $148,108
- From this org
- $135,108
- From related orgs
- $0
- Other
- $13,000
- Hours/week
- 40
-
O'BRIEN ARNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARVELYN BOYETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL CARTHON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARY LINDA COTTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH CUTTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUDY DERISO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH DYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC FINCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONNA GAINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE GARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EMMETT GRISWOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GERALDINE WEST HUDLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MACK BRYSON JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROB ROUTHIER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LOWERY KINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FLORENCE LYONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATSY MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DUNCAN MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARRY PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA RIDGEWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KRYSTAL SANTOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEAN SHIVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STUART SINYARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RUSTY SKALLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATT TRICE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
SHARON TUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANA WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RODNEY WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 28 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601279349303415
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