Genesee Community College Association Inc
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 50
- Location
- Batavia, NY
- Founding
- 03/1976
- Data as of
- 07/2024
- EIN
- 16-0926508
Organization Overview
Genesee Community College Association Inc is located in Batavia, NY. The organization was established in 1976. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. As of 07/2024, Genesee Community College Association Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee Community College Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2024, Genesee Community College Association Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.3m during the year ending 07/2024. While expenses have increased by 0.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES AND SUPPORT FOR GENESEE COMMUNITY COLLEGE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT ENGAGEMENT & INCLUSION - PROVIDES SUPPORT FOR A VARIETY OF STUDENT CLUBS AND ORGANIZATIONS, SPONSORS PROGRAMS TO IMPROVE STUDENT LIFE AND PROMOTE PERFORMING ARTS.
ATHLETICS - PROVIDES FUNDING FOR THE ATHLETICS PROGRAM INCLUDING FUNDING FOR COACHING STAFF, TEAM TRAVEL, OFFICIATING AND TOURNAMENT TRAVEL.
CHILD CARE - PROVIDES ON-SITE CHILD CARE SERVICES FOR THE PRIMARY BENEFIT OF STUDENTS OF GENESEE COMMUNITY COLLEGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Schuth Interim Chairman | OfficerTrustee | 1 | $0 |
Gina Weaver Treasurer | OfficerTrustee | 1 | $0 |
Craig Lamb Exec. VP For Academic Affairs | Trustee | 1 | $0 |
Patricia Chaya Presidential Designee | Trustee | 1 | $0 |
Krystal Forsyth Gcca Faculty Representativ | Trustee | 1 | $0 |
Kathleen Klaiber Gcca Faculty Representativ | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $119,090 |
| Government grants | $129,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $119,090 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,640 |
| Total Program Service Revenue | $1,197,359 |
| Investment income | $22,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,525,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $480,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,758 |
| Payroll taxes | $37,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,365 |
| Advertising and promotion | $0 |
| Office expenses | $103,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $427 |
| Travel | $163,757 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,461 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,818 |
| Insurance | $18,762 |
| All other expenses | $0 |
| Total functional expenses | $1,273,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $698,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,537 |
| Net Land, buildings, and equipment | $302,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $315,671 |
| Total assets | $1,361,571 |
| Accounts payable and accrued expenses | $196,815 |
| Grants payable | $0 |
| Deferred revenue | $312,997 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,293 |
| Total liabilities | $544,105 |
| Net assets without donor restrictions | $817,466 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,361,571 |