Gillam-Grant Communtiy Center Inc
- Assets
- $1.7m
- Revenue
- $578.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Bergen, NY
- Founding
- 02/1975
- Data as of
- 12/2021
- EIN
- 16-1025925
Organization Overview
Gillam-Grant Communtiy Center Inc is located in Bergen, NY. The organization was established in 1975. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Gillam-Grant Communtiy Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gillam-Grant Communtiy Center 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 12/2021, Gillam-Grant Communtiy Center Inc generated $578.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $509.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ENHANCEMENT BY PROVIDING EDUCATIONAL AND RECREATIONAL PROGRAMS FOR RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH & TEEN PROGRAMS - THE CENTER PROVIDES SPORTS, RECREATION AND EDUCATIONAL PROGRAMS FOR YOUTH AS AN ALTERNATIVE AND A SUPPLEMENT TO SCHOOL RELATED ACTIVITIES. AN ANNUAL SOCCER WEEKEND AND SUMMER DAY CAMP ARE INCLUDED, WHERE HUNDREDS ARE SERVED.
COMMUNITY EDUCATION PROGRAM - THE CENTER HOLDS A WIDE VARIETY OF EDUCATIONAL CLASSES FOR ALL AGE CLASSES, FOR THOSE WHO HAVE A DESIRE TO LEARN OR TO THOSE WHO ARE UNABLE TO ATTEND OTHER SCHOOLS. HUNDREDS ARE SERVED.
SENIOR CITIZENS PROGRAM - THE CENTER PROVIDES RECREATION AND EDUCATIONAL ACTIVITIES SPECIFICALLY GEARED TOWARD THE ELDERLY PROVIDING OPPORTUNITIES NOT AVAILABLE ELSEWHERE IN THE COMMUNITY. HUNDREDS ARE SERVED.
LEARNING CENTER AND RENTAL PROPERTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Welch Executive Director | OfficerTrustee | 2 | $83,127 |
Ellen Morgan Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Vanvalkenburg Secretary | OfficerTrustee | 2 | $0 |
John Prospero President | OfficerTrustee | 2 | $0 |
Shawna Dorman Board Of Directors | Trustee | 2 | $0 |
Molly Chapman Board Of Directors | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,892 |
| Membership dues | $5,215 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $109,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,097 |
| Total Program Service Revenue | $196,659 |
| Investment income | $25,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,959 |
| Net Gain/Loss on Asset Sales | $6,569 |
| Net Income from Fundraising Events | $64,866 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $578,805 |
| 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. | $83,127 |
| Compensation of current officers, directors, key employees. | $8,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,408 |
| Pension plan accruals and contributions | $10,680 |
| Other employee benefits | $8,667 |
| Payroll taxes | $16,911 |
| 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 | $8,131 |
| Fees for services: Other | $22,387 |
| Advertising and promotion | $0 |
| Office expenses | $16,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,739 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,259 |
| Insurance | $26,121 |
| All other expenses | $3,562 |
| Total functional expenses | $508,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $6,185 |
| Net Land, buildings, and equipment | $842,528 |
| Investments—publicly traded securities | $859,582 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,744,644 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $596,868 |
| 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 | $8,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $605,168 |
| Net assets without donor restrictions | $279,894 |
| Net assets with donor restrictions | $859,582 |
| 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 | $1,744,644 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Gillam-Grant Communtiy Center Inc has recieved totaling $84,382.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: JUMPSTART AND ENGAGE RURAL YOUTH IN RECREATIONAL SPORTS; LEARNING FOUNDATION FOR SUCCESS | $41,500 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: CHARITABLE GIFT FUND | $27,360 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION | $9,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $4,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $522 |
Endowment Analysis
| Beg. Balance | $784,653 |
| Earnings | $89,929 |
| Other Expense | $15,000 |
| Ending Balance | $859,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |