Boys & Girls Club Of Rochester
- Assets
- $6.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 60
- Location
- Rochester, MN
- Founding
- 08/1999
- Data as of
- 12/2022
- EIN
- 41-1945875
Organization Overview
Boys & Girls Club Of Rochester is located in Rochester, MN. The organization was established in 1999. 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 12/2022, Boys & Girls Club Of Rochester employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of 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 12/2022, Boys & Girls Club Of Rochester generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT ORGANIZATION TO SERVE UNDERPRIVILEGED YOUTH AGES 5 TO 18 IN THE ROCHESTER AREA. CLUB ACTIVITIES ARE BASED ON 4 CORE AREAS: (1) CHARACTER AND LEADERSHIP DEVELOPMENT, (2) ACADEMICS, (3) HEALTHY LIFESTYLES, AND (4) THE ARTS.
MEAL SERVICE FOR YOUTH AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Eich Director | Trustee | 1 | $0 |
Scott Hoss Director | Trustee | 1 | $0 |
Malachi Johnson Director | Trustee | 1 | $0 |
Jim Kelly Director | Trustee | 1 | $0 |
Chad Murray Secretary | OfficerTrustee | 1 | $0 |
John Pacchetti Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $32,305 |
| Related organizations | $0 |
| Government grants | $746,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $572,876 |
| Noncash contributions included in lines 1a–1f | $19,061 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,351,800 |
| Total Program Service Revenue | $62,943 |
| Investment income | $2,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,884 |
| 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 | $1,370,759 |
| 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. | $152,351 |
| Compensation of current officers, directors, key employees. | $18,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $652,984 |
| Pension plan accruals and contributions | $7,785 |
| Other employee benefits | $63,901 |
| Payroll taxes | $60,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $487 |
| Office expenses | $23,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $254,709 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,236 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58 |
| Insurance | $14,459 |
| All other expenses | $93,070 |
| Total functional expenses | $1,452,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,088,604 |
| Savings and temporary cash investments | $26,486 |
| Pledges and grants receivable | $4,200 |
| Accounts receivable, net | $132,543 |
| 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 | $18,891 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,866,806 |
| Total assets | $6,137,530 |
| Accounts payable and accrued expenses | $110,464 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $245,165 |
| Total liabilities | $375,629 |
| Net assets without donor restrictions | $5,735,415 |
| Net assets with donor restrictions | $26,486 |
| 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 | $6,137,530 |