Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF ROCHESTER INC.
Totals
- Total revenue
- $1,567,539
- Total expenses
- $1,579,084
- Contributions and grants received
- $1,498,529
- Grants paid
- $24,750
- Program service revenue
- $25,078
- Investment income
- $43,932
- Other revenue
- $0
- Total assets, end of year
- $6,522,958
- Total liabilities, end of year
- $371,654
- Net assets or fund balances, end of year
- $6,151,304
- Program services expenses (Part IX)
- $1,234,388
- Management and general expenses
- $285,840
- Fundraising expenses
- $58,856
- Program service expenses (Part III)
- $1,234,388
Program services were 78.2% 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.
-
1a · Federated campaigns
$341,156
-
1c · Fundraising events
$50,597
-
1e · Government grants (contributions)
$401,057
-
1f · All other contributions, gifts and grants
$705,719
-
1g · Noncash contributions included above
$51,091
-
2a · Program service revenue: PROGRAM FEES AND MEMBE
total $25,078 · related or exempt $25,078
-
3 · Investment income
total $92,885 · excluded $92,885
-
7a · Gross sales of assets other than inventory
securities $541,876
-
7b · Less cost or other basis and sales expenses
securities $590,829
-
7c · Gain or loss
securities -$48,953
-
7d · Net gain or loss
total -$48,953 · related or exempt -$48,953
-
8a · Fundraising events: gross income
$17,753
-
8a · Fundraising events: contributions included on line 1c
$50,597
-
8b · Fundraising events: direct expenses
$17,753
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,750 · program services $24,750
-
5 · Compensation of officers, directors and key employees
total $115,717 · program services $92,609 · management and general $15,760 · fundraising $7,348
-
7 · Other salaries and wages
total $518,107 · program services $414,643 · management and general $70,561 · fundraising $32,903
-
8 · Pension plan contributions
total $20,895 · program services $16,722 · management and general $2,846 · fundraising $1,327
-
9 · Other employee benefits
total $5,125 · program services $4,102 · management and general $698 · fundraising $325
-
11b · Fees: legal
total $26,200 · program services $12,081 · management and general $12,073 · fundraising $2,046
-
11c · Fees: accounting
total $76,073 · program services $35,079 · management and general $35,054 · fundraising $5,940
-
11f · Fees: investment management
total $18,809 · management and general $18,809
-
11g · Fees: other
total $92,302 · program services $42,564 · management and general $42,531 · fundraising $7,207
-
12 · Advertising and promotion
total $10,294 · program services $9,265 · fundraising $1,029
-
13 · Office expenses
total $311,205 · program services $297,218 · management and general $13,987
-
14 · Information technology
total $5,814 · program services $4,767 · management and general $1,047
-
16 · Occupancy
total $46,720 · program services $45,552 · management and general $1,168
-
19 · Conferences, conventions and meetings
total $71,802 · program services $27,854 · management and general $43,948
-
20 · Interest
total $4,572 · management and general $4,572
-
21 · Payments to affiliates
total $10,909 · program services $10,909
-
22 · Depreciation, depletion and amortization
total $119,681 · program services $116,689 · management and general $2,992
-
23 · Insurance
total $36,704 · program services $35,786 · management and general $918
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $41,887 · program services $40,839 · management and general $1,048
-
24b · Other expenses: EQUIPMENT
total $16,458 · management and general $16,458
-
24c · Other expenses: MISCELLANEOUS
total $5,060 · program services $2,959 · management and general $1,370 · fundraising $731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,079 · end of year $25,243
-
2 · Savings and temporary cash investments
beginning of year $266,764 · end of year $58,526
-
3 · Pledges and grants receivable
beginning of year $144,254 · end of year $203,187
-
4 · Accounts receivable
beginning of year $805 · end of year $3,042
-
9 · Prepaid expenses and deferred charges
beginning of year $13,732 · end of year $25,897
-
10a · Land, buildings and equipment: cost or other basis
$4,844,236
-
10b · Land, buildings and equipment: accumulated depreciation
$1,921,038
-
10c · Land, buildings and equipment, net
beginning of year $2,991,788 · end of year $2,923,198
-
11 · Investments: publicly traded securities
beginning of year $3,372,645 · end of year $2,985,166
-
15 · Other assets
beginning of year $0 · end of year $298,699
-
17 · Accounts payable and accrued expenses
beginning of year $154,676 · end of year $162,481
-
19 · Deferred revenue
beginning of year $42,444 · end of year $22,154
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $177,884
-
24 · Unsecured notes and loans payable
beginning of year $189,887
-
25 · Other liabilities
beginning of year $0 · end of year $9,135
-
27 · Net assets without donor restrictions
beginning of year $4,032,132 · end of year $4,097,046
-
28 · Net assets with donor restrictions
beginning of year $2,324,928 · end of year $2,054,258
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
PERSONAL GROWTH AND DEVELOPMENT, SOCIAL RECREATION, HEALTH AND PHYSICAL EDUCATION, COUNSELING AND INTERVENTION SERVICES, COMMUNITY OUTREACH PROGRAMS, MEDICAID COORDINATION SERVICES, FAMILY SUPPORT AND AFTER SCHOOL PROGRAM SERVICES.
Expenses $1,234,388 · Grants $24,750 · Revenue $25,078
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bart ChacchiaBART CHACCHIA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Frank InseroFRANK INSERO
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark JamesMARK JAMES
MARKETING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Glen JeterGLEN JETER
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MaroneyKEVIN MARONEY
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pete MichelPETE MICHEL
TECHNOLOGY CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike PetixMIKE PETIX
ENDOWMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gary RogersGARY ROGERS
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Naomi SilverNAOMI SILVER
BOARD CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Dave EmmiDAVE EMMI
SAFETY AND FACILITIES CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sasha OkoloSASHA OKOLO
HUMAN RESOURCES CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paul AdamsPAUL ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francis AntonelliFRANCIS ANTONELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheriff Todd BaxterSHERIFF TODD BAXTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blair BedgoodBLAIR BEDGOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim BrownTIM BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BurtJOHN BURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra DoorleySANDRA DOORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan DwyerDAN DWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph FiorieJOSEPH FIORIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon M FogleJON M FOGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Var GanesanVAR GANESAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted JordanTED JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob KalbBOB KALB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernest LoftonERNEST LOFTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben MarcelloBEN MARCELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean McCabeSEAN MCCABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie MillerKATIE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd PlouffeTODD PLOUFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Prashant PrabhatPRASHANT PRABHAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PrinceMICHAEL PRINCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcie RawlsMARCIE RAWLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil SpellanePHIL SPELLANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay VanderstyneJAY VANDERSTYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WilliamsDAVID WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne MahoneyDWAYNE MAHONEY
EXECUTIVE DIRECTOR
- Total calculated
- $115,717
- From this org
- $105,333
- From related orgs
- $0
- Other
- $10,384
- Hours/week
- 40
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
- 2022
- Filed
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333329349300508
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