Community Partners For Youth Inc
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Rochester, NY
- Founding
- 03/1973
- Data as of
- 12/2021
- EIN
- 16-0997229
Organization Overview
Community Partners For Youth Inc, operating under the name Big Brothers Big Sisters Of Greater Rochester, is located in Rochester, NY. The organization was established in 1973. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Big Brothers Big Sisters Of Greater Rochester employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Greater Rochester 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 12/2021, Big Brothers Big Sisters Of Greater Rochester generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $778.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BIG BROTHERS AND SISTERS MATCHES CHILDREN FACING ADVERSITY WITH SCREENED AND TRAINED MENTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIG BROTHERS BIG SISTERS HELPS CHILDREN REALIZE THEIR POTENTIAL ANDBUILD FUTURES. WE NURTURE CHILDREN AND STRENGTHEN COMMUNITITES. WEMATCH CHILDREN ONE TO ONE WITH CAREFULLY SCREENED AND TRAINED MENTORS.WE BELIEVE THAT INHERENT IN EVERY CHILD IS THE ABILITY TO SUCCEED ANDTHRIVE IN LIFE. MOST CHILDREN SERVED BY BIG BROTHERS BIG SISTERS LIVEIN SINGLE-PARENT AND LOW-INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENTIS INCARCERATED.THE CHILDREN WE SERVE COME FROM A FIVE COUNTY REGION OF GREATERROCHESTER. THE CHILDREN ARE SERVED THROUGH OUR COMMUNITY BASED ANDSCHOOL BASED PROGRAMS. BY PROVIDING A SYSTEM OF ONGOING EVALUATION ANDSUPPORT, BIG BROTHERS BIG SISTERS IS PROVEN BY INDEPENDENT STUDIES TO HELP FAMILIES. THIS SYSTEM IMPROVES THE ODDS THAT MENTEES WILL PERFORMBETTER IN SCHOOL, AVOID VIOLENCE AND ILLEGAL ACTIVITIES, AND HAVESTRONGER RELATIONSHIPS WITH THEIR PARENTS AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Mattoon Chief Executive Officer | OfficerTrustee | 40 | $70,000 |
Chris Cimini President | OfficerTrustee | 1 | $0 |
Tim Muck Treasurer | OfficerTrustee | 1 | $0 |
Adam Fay Member | Trustee | 1 | $0 |
Anthony Smith Member | Trustee | 1 | $0 |
Anne Mcginnis Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $174,065 |
| Membership dues | $0 |
| Fundraising events | $65,417 |
| Related organizations | $0 |
| Government grants | $103,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,347 |
| Noncash contributions included in lines 1a–1f | $42,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $908,386 |
| Total Program Service Revenue | $0 |
| Investment income | $12,353 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,233,499 |
| 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 | $73,750 |
| Other salaries and wages | $438,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $57,150 |
| Advertising and promotion | $30,100 |
| Office expenses | $17,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,390 |
| Travel | $16,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,328 |
| Insurance | $21,071 |
| All other expenses | $3,365 |
| Total functional expenses | $778,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,080 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $107,119 |
| Accounts receivable, net | $195,845 |
| 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 | $5,496 |
| Net Land, buildings, and equipment | $6,045 |
| Investments—publicly traded securities | $145,062 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,076,647 |
| Accounts payable and accrued expenses | $23,724 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $98,795 |
| Total liabilities | $172,519 |
| Net assets without donor restrictions | $904,128 |
| 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 | $1,076,647 |
Grants Awarded
Over the last fiscal year, Community Partners For Youth Inc has awarded $45,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
BIG BROTHERS BIG SISTERS OF ORANGE COUNTY NY PURPOSE: AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. | $15,000 |
Albany, NY PURPOSE: AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. | $15,000 |
Islandia, NY PURPOSE: AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Community Partners For Youth Inc has recieved totaling $348,238.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $135,000 |
Esl Charitable Foundation Inc Rochester, NY PURPOSE: GROWING MENTORING FOR YOUTH SUCCESS | $100,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $35,895 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $33,900 |
Joan & Harold Feinbloom Supporting Foundation Inc Rochester, NY PURPOSE: MENTORING YOUTH FOR EDUCATIONAL SUCCESS. | $15,000 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $10,200 |
Endowment Analysis
| Beg. Balance | $58,557 |
| Earnings | $6,999 |
| Other Expense | $8,089 |
| Ending Balance | $57,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Mentoring Partnership Incorporated Boston, MA | $15,815,065 | $18,909,132 |
Silver Lining Mentoring Inc Boston, MA | $4,261,701 | $3,038,495 |
Science Club For Girls Inc Cambridge, MA | $2,221,608 | $1,390,513 |
Community Partners For Youth Inc Rochester, NY | $1,076,647 | $1,233,499 |
Long Island Youth Mentoring Inc Brentwood, NY | $1,520,723 | $799,719 |
Mentoring Partnership Of New York Inc New York, NY | $785,853 | $1,026,063 |
The Mentoring Partnership Of Southwestern Pa Pittsburgh, PA | $1,610,965 | $1,070,844 |
Youth Mentoring Partnership Exton, PA | $428,933 | $880,860 |
Weavers Way Community Programs Philadelphia, PA | $465,020 | $713,873 |
Girl Vow Inc Bronx, NY | $540,421 | $472,157 |
Buffalo & Western New York Junior Soccer League Cheektowaga, NY | $131,464 | $246,367 |
Beating The Odds Foundation Hollidaysburg, PA | $129,470 | $132,031 |