Boys & Girls Clubs Of Geneva Inc
- Assets
- $4.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 43
- Location
- Geneva, NY
- Founding
- 08/1995
- Data as of
- 12/2023
- EIN
- 16-1481026
Organization Overview
Boys & Girls Clubs Of Geneva Inc is located in Geneva, NY. The organization was established in 1995. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Boys & Girls Clubs Of Geneva Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Geneva 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 12/2023, Boys & Girls Clubs Of Geneva Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 7.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT AND EMPOWER ALL PEOPLE IN OUR COMMUNITY, ESPECIALLY YOUNG PEOPLE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ENHANCES THE QUALITY OF LIFE THROUGH THE OPERATION OF YOUTH PROGRAMS AND ACTIVITIES IN THESE CORE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS, SPORTS, FITNESS AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Bleakley Board Chair | OfficerTrustee | 2 | $0 |
Robb Flowers Vice Chair | OfficerTrustee | 2 | $0 |
Heidi Westfall Treasurer | OfficerTrustee | 2 | $0 |
Sharon Arthur Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Barbi Director | Trustee | 2 | $0 |
Elizabeth Belanger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $141,713 |
| Related organizations | $0 |
| Government grants | $598,249 |
| All other contributions, gifts, grants, and similar amounts not included above | $399,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,169,206 |
| Total Program Service Revenue | $440,160 |
| Investment income | $21 |
| 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 | $1,609,387 |
| 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. | $106,450 |
| Compensation of current officers, directors, key employees. | $32,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $747,830 |
| Pension plan accruals and contributions | $7,888 |
| Other employee benefits | $19,176 |
| Payroll taxes | $63,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,869 |
| Fees for services: Other | $35,755 |
| Advertising and promotion | $13,665 |
| Office expenses | $59,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,217 |
| Travel | $12,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $793 |
| Payments to affiliates | $2,500 |
| Depreciation, depletion, and amortization | $154,628 |
| Insurance | $57,788 |
| All other expenses | $0 |
| Total functional expenses | $1,694,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,429 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,176 |
| Accounts receivable, net | $39,630 |
| 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 | $8,900 |
| Net Land, buildings, and equipment | $2,878,652 |
| Investments—publicly traded securities | $1,143,745 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,449 |
| Total assets | $4,428,981 |
| Accounts payable and accrued expenses | $65,663 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $29,449 |
| Total liabilities | $95,112 |
| Net assets without donor restrictions | $4,118,869 |
| Net assets with donor restrictions | $215,000 |
| 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 | $4,428,981 |