irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $610KATHLETICS - PROVIDES FUNDING FOR THE ATHLETICS PROGRAM INCLUDING FUNDING FOR COACHING STAFF, TEAM TRAVEL, OFFICIATING AND TOURNAMENT TRAVEL.
- #2 $533KCHILD CARE - PROVIDES ON-SITE CHILD CARE SERVICES FOR THE PRIMARY BENEFIT OF STUDENTS OF GENESEE COMMUNITY COLLEGE.
named programs · 2 · from sources
What they call their work
Athletics Program Support
Provides funding for coaching staff, team travel, officiating, and tournament participation for Genesee Community College student-athletes
On-Site Child Care
Offers child care services primarily for students of Genesee Community College to support their academic success
activities · 2 groups
What they do
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Student Organization Funding and Support 1 activity
- Funding support for Genesee Community College athleticsProvides funding for the Genesee Community College athletics program, covering coaching staff, team travel, officiating, and tournament travel expenses.
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College-Attached Childcare Services 1 activity
- On-site child care services for studentsOperates on-site child care services primarily for students of Genesee Community College, supporting student access to education through dependent care.
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financials · form 990 · fy2024
revenue
Total revenue$1.60M
Contributions & grants$120K7%
Program service revenue$1.30M82%
Investment income$28K2%
Other revenue$147K
expenses
Total expenses$1.47M
Program expenses95%
Admin / overhead5%
Fundraising0%
Salaries & benefits$696K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.40M
Cash$524K
Investments$0
Liabilities$449K
Net assets$950K
Liquid reserves4.3 mo
4 years on record · 2020–2024 · YoY revenue +4.8%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 8
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| GINA WEAVER | TREASURER | 1 | $205K |
| KRISTEN SCHUTH | INTERIM CHAIRMAN (THRU 12/15/24) | 1 | $157K |
| PATRICIA CHAYA | PRESIDENTIAL DESIGNEE | 1 | $142K |
| NICHOLA LERCZAK | GCCA FACULTY REPRESENTATIVE | 1 | $96K |
| KATHLEEN KLAIBER | GCCA FACULTY REPRESENTATIVE | 1 | $78K |
| KRYSTAL FORSYTH | GCCA FACULTY REPRESENTATIVE | 1 | $75K |
| KATHLEEN LANDY | EXEC. VP FOR ACADEMIC AFFAIRS | 1 | $39K |
| DR KIMBERLY MCKINSEY-MABRY | CHAIRMAN (EFF. 12/16/24) | 1 | $3K |
board members · 13
- AYAKA HIBINO — SGA VICE PRESIDENT (THRU 12/24)
- EMILEE WRIGHT — SGA TREASURER
- JOSHUA JONES — SGA PRESIDENT (EFF. 1/25)
- KIANA VELEZ — MARKETING & COMMUNICATIONS
- KWENTIN MORENCY — VP DIVERSITY, EDUCATIONAL INITIATIVES
- LYRIC JONES — SGA VICE PRESIDENT (EFF. 1/25)
- MARY ALICE PANEK — COLLEGE TRUSTEE
- MAYA GRIFFIN — VP OF STUDENT PROGRAMMING
- MICHAEL MONTGOMERY — VP OF ACADEMIC AFFAIRS
- SARAH ROBINSON — SGA SECRETARY
- SHALOM BLOODMAN — SGA PRESIDENT (THRU 12/24)
- WYATT AREGNTIERI — STUDENT REPRESENTATIVE
- ZAPHIAN SCOTT — STUDENT REPRESENTATIVE
relationships · 1
Who they work with
- Genesee Community College Partner — Provides services and support primarily for students of Genesee Community College.