WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN INC

EIN: 160743055 501(c)(3)

JAMESTOWN, NY

Total Revenue
$966,330
Total Expenses
$1,049,457
Total Assets
$2,718,586
Net Assets
$2,669,297
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
NY
Principal Officer
RHONDA JOHNSON
Phone
7166642902
Tax Period
2023-01-01 to 2023-12-31

WINIFRED CRAWFORD DIBERT BOYS & GIRLS CLUB OF JAMESTOWN INC, founded in 1939, is a small nonprofit that reported $966K in total revenue in fiscal year 2023. Net assets of $2.7M represent 33 months of operating reserves.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $744,590
Program Service Revenue $76,995
Investment Income $95,093
Other Revenue $49,652
TOTAL REVENUE $966,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $637,575
Fundraising Expenses $12,019
Program Expenses $783,809
Other Expenses $411,882
TOTAL EXPENSES $1,049,457

Year-over-Year Comparison

2023 2022 Change
Revenue $966,330 $983,152 0.0%
Expenses $1,049,457 $972,100 +0.1%
Net Income $-83,127 $11,052 -8.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
48
Volunteers
123

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$75,854
Total Directors
15
$75,854
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RHONDA JOHNSON PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIC MALONEY VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JULIE POSSAI SECRETARY 1.00
Officer Director
$0 $0 $0
EDITH BENSINK TREASURER 1.00
Officer Director
$0 $0 $0
GARY LOLL ASSISTANT TR 1.00
Officer Director
$0 $0 $0
RONALD BASILE DIRECTOR 0.50
Director
$0 $0 $0
ANNA TRYNIAK DIRECTOR 0.50
Director
$0 $0 $0
RICHARD FARRELL DIRECTOR 0.50
Director
$0 $0 $0
TODD HNATYSZYN DIRECTOR 0.50
Director
$0 $0 $0
JO ANNE OTTOSON DIRECTOR 0.50
Director
$0 $0 $0
CHUCK DEANGELO DIRECTOR 0.50
Director
$0 $0 $0
JORDAN NELSON DIR, START J 0.50
Director
$0 $0 $0
KRISTINE BROMBACHER DIR, THRU SE 0.50
Director
$0 $0 $0
MARK R NELSON DIR, THRU SE 0.50
Director
$0 $0 $0
JEFFREY KROON EXECUTIVE DI 40.00
Officer Director
$75,854 $0 $75,854
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $966,330 $1,049,457 $2,718,586 $-83,127
2022 $983,152 $972,100 $2,734,764 $11,052
2021 $940,128 $995,043 $2,915,709 $-54,915
2020 $923,932 $900,888 $2,698,598 $23,044
2019 $933,020 $917,427 $2,665,952 $15,593
2018 $793,387 $812,231 $2,490,252 $-18,844
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