Boys And Girls Club Of Rochester Inc
- Assets
- $6.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 50
- Location
- Rochester, NY
- Founding
- 02/1972
- Data as of
- 03/2022
- EIN
- 16-1001619
Organization Overview
Boys And Girls Club Of Rochester Inc is located in Rochester, NY. The organization was established in 1972. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 03/2022, Boys And Girls Club Of Rochester Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Rochester 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 03/2022, Boys And Girls Club Of Rochester Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $1.8m during the year ending 03/2022. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. AS A RESULT OF COVID-19, AFTER SCHOOL PROGRAMMING WAS CLOSED DURING FISCAL 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwayne K Mahoney Executive Director | Officer | 40 | $102,431 |
Bart Chacchia Chairperson | OfficerTrustee | 2 | $0 |
Glen Jeter Program Chair | OfficerTrustee | 2 | $0 |
Kevin Maroney Finance Chair | OfficerTrustee | 2 | $0 |
Naomi Silver Chairperson Emeritus | OfficerTrustee | 2 | $0 |
Frank Insero Development Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $322,086 |
| Membership dues | $0 |
| Fundraising events | $51,351 |
| Related organizations | $0 |
| Government grants | $145,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $882,663 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,401,121 |
| Total Program Service Revenue | $16,232 |
| Investment income | $143,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,316 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,576,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,235 |
| Compensation of current officers, directors, key employees. | $15,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $767,594 |
| Pension plan accruals and contributions | $22,283 |
| Other employee benefits | $7,414 |
| Payroll taxes | $72,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,005 |
| Fees for services: Accounting | $44,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,894 |
| Fees for services: Other | $93,422 |
| Advertising and promotion | $4,110 |
| Office expenses | $207,753 |
| Information technology | $7,585 |
| Royalties | $0 |
| Occupancy | $53,659 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,681 |
| Interest | $4,485 |
| Payments to affiliates | $8,000 |
| Depreciation, depletion, and amortization | $127,089 |
| Insurance | $48,284 |
| All other expenses | $0 |
| Total functional expenses | $1,774,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,079 |
| Savings and temporary cash investments | $266,764 |
| Pledges and grants receivable | $144,254 |
| Accounts receivable, net | $805 |
| 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 | $13,732 |
| Net Land, buildings, and equipment | $2,991,788 |
| Investments—publicly traded securities | $3,372,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,894,067 |
| Accounts payable and accrued expenses | $154,676 |
| Grants payable | $0 |
| Deferred revenue | $42,444 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $189,887 |
| Other liabilities | $0 |
| Total liabilities | $537,007 |
| Net assets without donor restrictions | $4,032,132 |
| Net assets with donor restrictions | $2,324,928 |
| 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 | $6,894,067 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Boys And Girls Club Of Rochester Inc has recieved totaling $801,489.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $362,052 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $78,950 |
Daisy Marquis Jones Foundation Rochester, NY PURPOSE: IN SUPPORT OF THE ACCELERATED READING PROGRAM | $60,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: REMOTE LEARNING PROGRAMMING FOR STUDENTS | $40,000 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $35,000 |
Idex Foundation Northbrook, IL PURPOSE: WELFARE GRANT | $29,998 |
Endowment Analysis
| Beg. Balance | $1,838,996 |
| Earnings | $46,460 |
| Ending Balance | $1,885,456 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys And Girls Clubs Of Hartford Inc Hartford, CT | $43,657,664 | $9,963,793 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Boys And Girls Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |
Boys & Girls Club Of Clifton Inc Clifton, NJ | $9,519,265 | $6,557,146 |