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 07/2022, Genesee Community College Association Inc employed 49 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 07/2022, Genesee Community College Association Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.1m during the year ending 07/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marcus Walker Sga President | OfficerTrustee | 1 | $0 |
Hernandez Quelisse Sga Treasurer | OfficerTrustee | 1 | $0 |
Gina Weaver Treasurer | OfficerTrustee | 1 | $0 |
Shelitha Williams Chairman | OfficerTrustee | 1 | $0 |
Travis Gotts Sga Vice President | Trustee | 1 | $0 |
Edson Alves Sga Secretary | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $105,134 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $105,134 |
Total Program Service Revenue | $945,695 |
Investment income | $246 |
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 | $1,112,306 |
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 | $432,371 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $56,612 |
Payroll taxes | $32,761 |
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 | $55,563 |
Advertising and promotion | $0 |
Office expenses | $114,957 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $630 |
Travel | $238,410 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,049 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,906 |
Insurance | $18,497 |
All other expenses | $0 |
Total functional expenses | $1,143,651 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $776,172 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,270 |
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 | $17,719 |
Net Land, buildings, and equipment | $134,838 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $254,256 |
Total assets | $1,194,255 |
Accounts payable and accrued expenses | $272,600 |
Grants payable | $0 |
Deferred revenue | $255,252 |
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 | $20,475 |
Total liabilities | $548,327 |
Net assets without donor restrictions | $645,928 |
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 | $1,194,255 |
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