Totals
- Total revenue
- $1,304,292
- Total expenses
- $1,172,474
- Contributions and grants received
- $507,486
- Grants paid
- $29,971
- Program service revenue
- $535,761
- Investment income
- $5,602
- Other revenue
- $255,443
- Total assets, end of year
- $1,028,200
- Total liabilities, end of year
- $136,998
- Net assets or fund balances, end of year
- $891,202
- Program services expenses (Part IX)
- $597,491
- Management and general expenses
- $207,019
- Fundraising expenses
- $367,964
- Program service expenses (Part III)
- $597,491
Program services were 51.0% 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.
-
1c · Fundraising events
$292,454
-
1f · All other contributions, gifts and grants
$215,032
-
2a · Program service revenue: DC YOUTH ONE STOP
total $316,481 · related or exempt $316,481
-
2b · Program service revenue: LEADERSHIP PROGRAMS
total $144,708 · related or exempt $144,708
-
2c · Program service revenue: OTHER PROGRAMS
total $74,572 · related or exempt $74,572
-
3 · Investment income
total $5,602 · excluded $5,602
-
8a · Fundraising events: gross income
$508,639
-
8a · Fundraising events: contributions included on line 1c
$292,454
-
8b · Fundraising events: direct expenses
$253,196
-
8c · Net income from fundraising events
total $255,443 · excluded $255,443
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,971 · program services $29,971
-
6 · Compensation of disqualified persons
total $86,719 · program services $49,430 · management and general $17,344 · fundraising $19,945
-
7 · Other salaries and wages
total $597,960 · program services $340,402 · management and general $113,699 · fundraising $143,859
-
9 · Other employee benefits
total $43,429 · program services $14,129 · management and general $13,022 · fundraising $16,278
-
10 · Payroll taxes
total $73,537 · program services $42,920 · management and general $13,608 · fundraising $17,009
-
11c · Fees: accounting
total $10,977 · management and general $10,977
-
11g · Fees: other
total $28,632 · fundraising $28,632
-
12 · Advertising and promotion
total $9,260 · fundraising $9,260
-
13 · Office expenses
total $12,930 · program services $4,742 · management and general $3,639 · fundraising $4,549
-
14 · Information technology
total $23,327 · program services $5,453 · management and general $7,944 · fundraising $9,930
-
16 · Occupancy
total $47,717 · program services $32,814 · management and general $6,623 · fundraising $8,280
-
19 · Conferences, conventions and meetings
total $12,451 · program services $3,868 · management and general $3,814 · fundraising $4,769
-
20 · Interest
total $21 · management and general $21
-
22 · Depreciation, depletion and amortization
total $10,746 · program services $3,980 · management and general $3,007 · fundraising $3,759
-
23 · Insurance
total $18,967 · program services $2,166 · management and general $1,900 · fundraising $14,901
-
24a · Other expenses: SUPPLIES
total $100,835 · program services $27,517 · fundraising $73,318
-
24b · Other expenses: DIRECT CLIENT
total $27,205 · program services $27,205
-
24c · Other expenses: EQUIPMENT REPAIR AND RE
total $13,234 · program services $5,048 · management and general $3,638 · fundraising $4,548
-
24d · Other expenses: COMMUNICATIONS
total $8,806 · program services $3,980 · management and general $2,145 · fundraising $2,681
-
24e · All other expenses
total $15,750 · program services $3,866 · management and general $5,638 · fundraising $6,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,650 · end of year $485,351
-
3 · Pledges and grants receivable
beginning of year $273,686 · end of year $274,942
-
4 · Accounts receivable
beginning of year $26,505 · end of year $24,815
-
9 · Prepaid expenses and deferred charges
beginning of year $975 · end of year $3,719
-
10a · Land, buildings and equipment: cost or other basis
$81,940
-
10b · Land, buildings and equipment: accumulated depreciation
$61,994
-
10c · Land, buildings and equipment, net
beginning of year $22,726 · end of year $19,946
-
13 · Investments: program-related
beginning of year $247,716 · end of year $211,619
-
15 · Other assets
beginning of year $50,193 · end of year $7,808
-
17 · Accounts payable and accrued expenses
beginning of year $81,229 · end of year $56,288
-
19 · Deferred revenue
beginning of year $16,545 · end of year $80,710
-
25 · Other liabilities
beginning of year $8,411 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $616,007 · end of year $756,386
-
28 · Net assets with donor restrictions
beginning of year $159,259 · end of year $134,816
Mission and programs · 2022
Mission
TO ASSIST THE DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE, INC. IN THE BUILDING AND SUPPORT OF A QUALIFIED WORKFORCE BY FOSTERING EDUCATIONAL OPPORTUNITIES THROUGH SCHOLARSHIPS, AND ALSO COORDINATING A WORKFORCE DEVELOPMENT PROGRAM THAT INSTRUCTS AND EDUCATES.
-
WORKFORCE PROGRAM: PROVIDES INCOME ELIGIBLE YOUTH AGED 14-24 WITH TRAINING, EDUCATION, AND EMPLOYMENT SUPPORT WITH THE GOAL OF ESTABLISHING CAREER PATHWAYS IN ACCORDANCE WITH FEDERAL, STATE AND LOCAL PROGRAM GUIDELINES. 76 IN-SCHOOL AND OUT-OF-SCHOOL YOUTH & ADULTS WERE PROVIDED SERVICES TO IMPROVE HIS OR HER EDUCATIONAL AND EMPLOYMENT SKILLS.
Expenses $499,091 · Revenue $546,291
-
PROGRAMS DESIGNED TO BUILD THE LEADERSHIP QUALITIES OF YOUTH AND ADULTS IN THE HUDSON VALLEY COMMUNITY. 111 YOUTHS AND ADULTS WERE SERVED THROUGH VARIOUS LEADERSHIP PROGRAMS.
Expenses $31,553 · Revenue $144,708
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $66,847 · Grants $29,971 · Revenue $184,149
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Barbara E OstranderBARBARA E OSTRANDER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
David WiseDAVID WISE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robyn WilliamsROBYN WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Staci CussickSTACI CUSSICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Matthew MullaneyMATTHEW MULLANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim KenyonKIM KENYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael RoeMICHAEL ROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John GennJOHN GENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joanna S EscanioJOANNA S ESCANIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Dwight BonkDR DWIGHT BONK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Eileen LomorielloEILEEN LOMORIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Christina MyersCHRISTINA MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David OrceDAVID ORCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stephen DiamondSTEPHEN DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nicholas ShannonNICHOLAS SHANNON
EXECUTIVE DIRECTOR
- Total calculated
- $8,703
- From this org
- $0
- From related orgs
- $8,703
- Other
- $0
- Hours/week
- 35
-
Frank Castella JrFRANK CASTELLA JR
PRESIDENT/CEO
- Total calculated
- $157,976
- From this org
- $0
- From related orgs
- $147,015
- Other
- $10,961
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,015 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,961 related
- Filer's total
- $0 + $157,976 related
-
Christopher McCormackCHRISTOPHER MCCORMACK
DIRECTOR OF FINANCE
- Total calculated
- $86,719
- From this org
- $86,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 30 related
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.
-
DUTCHESS COUNTY REGIONAL CHAMBER OF COMMERCE
501(C)(6) · BUSINESS ADVOCATE · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349311123
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