Boys & Girls Clubs Of Geneva Inc
- Assets
- $4.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 42
- Location
- Geneva, NY
- Founding
- 08/1995
- Data as of
- 12/2021
- 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 12/2021, Boys & Girls Clubs Of Geneva Inc employed 42 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 12/2021, Boys & Girls Clubs Of Geneva Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 6.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
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 |
|---|---|---|---|
Christopher Lavin Executive Director | Officer | 40 | $88,436 |
Casey Peterson Board Chair | OfficerTrustee | 2 | $0 |
Sarah Heieck Ex-Officio | OfficerTrustee | 2 | $0 |
Carrie Bleakley Vice Chair | OfficerTrustee | 2 | $0 |
Heidi Westfall Treasurer | OfficerTrustee | 2 | $0 |
Sharon Arthur Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $1,025 |
| Fundraising events | $323,063 |
| Related organizations | $0 |
| Government grants | $616,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,262 |
| Noncash contributions included in lines 1a–1f | $4,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,346,538 |
| Total Program Service Revenue | $19,887 |
| Investment income | $27 |
| 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 | $1,366,508 |
| 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. | $97,508 |
| Compensation of current officers, directors, key employees. | $18,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $505,208 |
| Pension plan accruals and contributions | $5,813 |
| Other employee benefits | $12,097 |
| Payroll taxes | $43,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,889 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,258 |
| Fees for services: Other | $17,353 |
| Advertising and promotion | $26,847 |
| Office expenses | $38,254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,024 |
| Travel | $13,294 |
| 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 | $8,818 |
| Depreciation, depletion, and amortization | $150,201 |
| Insurance | $40,311 |
| All other expenses | $64,842 |
| Total functional expenses | $1,368,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,336 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $121,839 |
| 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 | $4,939 |
| Net Land, buildings, and equipment | $2,950,143 |
| Investments—publicly traded securities | $1,089,401 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,424,658 |
| Accounts payable and accrued expenses | $57,132 |
| 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 | $0 |
| Total liabilities | $57,132 |
| Net assets without donor restrictions | $4,111,526 |
| Net assets with donor restrictions | $256,000 |
| 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 | $4,424,658 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys & Girls Clubs Of Geneva Inc has recieved totaling $145,427.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: FIRST 1,000 DAYS FOOD SUPPORT | $40,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $30,000 |
Wyckoff Family Foundation Inc Geneva, NY PURPOSE: FIRST 1,0000 DAYS PROGRAM | $20,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $19,527 |
Wyckoff Family Foundation Inc Geneva, NY PURPOSE: ART ROOM RENOVATION | $18,000 |
Wyckoff Family Foundation Inc Geneva, NY PURPOSE: PAVILLION EXPLORATION AND PLANNING PHASE SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $707,466 |
| Earnings | $107,693 |
| Admin Expense | $7,258 |
| Net Contributions | $281,500 |
| Ending Balance | $1,089,401 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catalyst Inc New York, NY | $56,172,197 | $22,153,415 |
Horizon Village Inc Sanborn, NY | $19,517,446 | $18,747,224 |
Evangelical Services For The Aging Warminster, PA | $27,952,324 | $19,280,063 |
Life At Lourdes Inc Pennsauken, NJ | $24,117,814 | $24,014,115 |
Avi Chai Foundation New York, NY | $417,433,923 | $38,425,354 |
50 Broadway Realty Corp New York, NY | $106,628,317 | $16,489,338 |
Bell Socialization Services Inc York, PA | $8,348,943 | $17,857,924 |
Robert Treat Academy Charter School Inc Newark, NJ | $3,987,701 | $14,176,967 |
Center For Community Alternatives Syracuse, NY | $5,921,893 | $12,987,614 |
Technical Assistance Collaborative Inc Boston, MA | $7,617,476 | $12,320,567 |
Starbridge Services Inc Rochester, NY | $4,814,747 | $13,376,433 |
Community Health Action Of Staten Island Inc Staten Island, NY | $10,310,732 | $11,148,216 |