Civic Intelligence

Preventionfocus Inc.

990 • Fiscal year 2022 • EIN 16-1383260

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization ProfileWWW.PREVENTIONFOCUS.ORG

View Organization Page

69 Linwood AveBuffalo, NY 14209

(716) 884-3256

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$100,678

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

85%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

3.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$724,050

Up $332,860 (+85%) from 2021

Net Assets

Up

$456,533

Up $77,877 (+21%) from 2021

Liabilities

Up

$267,517

Up $254,983 (+2034%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$1,119,326

Up $34,666 (+3.2%) from 2021

Expenses

Up

$1,041,449

Up $145,123 (+16%) from 2021

Net Income

Down

$77,877

Down $110,457 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $173,460Liabilities 2010: $59,151Net Assets 2010: $114,3092010Assets 2011: $143,496Liabilities 2011: $18,538Net Assets 2011: $124,9582011Assets 2012: $127,399Liabilities 2012: $17,764Net Assets 2012: $109,6352012Assets 2013: $142,569Liabilities 2013: $21,905Net Assets 2013: $120,6642013Assets 2014: $144,460Liabilities 2014: $18,560Net Assets 2014: $125,9002014Assets 2015: $157,030Liabilities 2015: $18,802Net Assets 2015: $138,2282015Assets 2017: $217,828Liabilities 2017: $46,259Net Assets 2017: $171,5692017Assets 2018: $254,524Liabilities 2018: $41,402Net Assets 2018: $213,1222018Assets 2019: $205,142Liabilities 2019: $28,116Net Assets 2019: $177,0262019Assets 2020: $201,624Liabilities 2020: $11,302Net Assets 2020: $190,3222020Assets 2021: $391,190Liabilities 2021: $12,534Net Assets 2021: $378,6562021Assets 2022: $724,050Liabilities 2022: $267,517Net Assets 2022: $456,5332022Assets 2023: $644,283Liabilities 2023: $212,553Net Assets 2023: $431,7302023Assets 2024: $483,429Liabilities 2024: $166,053Net Assets 2024: $317,3762024

Highlighted filing

2022

Assets$724,050
Liabilities$267,517
Net Assets$456,533
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $984,8432010Expenses 2011: $944,4592011Expenses 2012: $900,9062012Revenue 2013: $811,186Expenses 2013: $800,157Net Income 2013: $11,0292013Revenue 2014: $707,567Expenses 2014: $702,331Net Income 2014: $5,2362014Revenue 2015: $700,168Expenses 2015: $687,840Net Income 2015: $12,3282015Revenue 2017: $936,215Expenses 2017: $910,621Net Income 2017: $25,5942017Revenue 2018: $954,609Expenses 2018: $913,056Net Income 2018: $41,5532018Revenue 2019: $954,626Expenses 2019: $990,722Net Income 2019: -$36,0962019Revenue 2020: $839,990Expenses 2020: $826,694Net Income 2020: $13,2962020Revenue 2021: $1,084,660Expenses 2021: $896,326Net Income 2021: $188,3342021Revenue 2022: $1,119,326Expenses 2022: $1,041,449Net Income 2022: $77,8772022Revenue 2023: $1,185,372Expenses 2023: $1,210,175Net Income 2023: -$24,8032023Revenue 2024: $1,210,224Expenses 2024: $1,324,578Net Income 2024: -$114,3542024

Highlighted filing

2022

Revenue$1,119,326
Expenses$1,041,449
Net Income$77,877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,123,635
Mission and Program Overview

Mission

Preventionfocus, inc. Empowers children, adults, and entire communities with the skills, information, and tools needed to make positive life choices. Making safe and healthy happen. We implement proven programs and strategies to prevent and reduce substance abuse, violence, problem gambling, bullying, and other related problem behaviors while encouraging mental, physical, and emotional well-being.

Preventionfocus, inc. (agency) is a nonprofit agency formed to provide alcohol and other drug prevention programs to promote healthy choices throughout the life cycle in the communities of western new york. The agency also partners with a western new york not-for-profit organization to operate a recovery community and outreach center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,785$214,915▲ $73,130
Pledges and Grants Receivable$166,646$151,463▼ $15,183
Accounts Receivable$61,404$60,719▼ $685
Cash and Non-Interest-Bearing Accounts$20,125$40,021▲ $19,896
Prepaid Expenses and Deferred Charges$1,230$1,230→ $0
Total Assets$391,190$724,050▲ $332,860
Other Assets Total$0$255,702▲ $255,702
Liabilities
Other Liabilities$0$253,445▲ $253,445
Accounts Payable and Accrued Expenses$12,534$14,072▲ $1,538
Total Liabilities$12,534$267,517▲ $254,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,656$456,533▲ $77,877
Total Net Assets Fund Balance$378,656$456,533▲ $77,877
Total Liabilities and Net Assets / Fund Balance$391,190$724,050▲ $332,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$255,702--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SmithExecutive DirectorFT$95,429$5,249$100,678

Board Members and Trustees

NameTitle
John RiccardiPresident
James LipumaVice President
Christine Proulx GrzybMember
Kimberly WallaceMember
Kristen MilitelloMember
Kristin E CrosbyMember
Mary E HaggertyMember
Roan MoncrieffeMember
Robert SonnenbergerMember
Melinda GrabowskiSecretary
Andrew FrettholdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,145
Program Service Revenue
$32,467
Investment Income
$130
Other Revenue
$11,584
All Other Contributions
$9,148
Change in Net Assets
$77,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,309
Total Revenue per Audited Statements
$1,123,635
Total Revenue per Form 990
$1,119,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,417
Other Expenses$349,032
Total Fundraising Expense$23,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,457$60,231$15,386$494,074
Fees for Services Other$142,583$25,161-$167,744
Current Officers, Directors, Trustees, and Key Employees$76,343$14,314$4,772$95,429
Depreciation Depletion$50,101$8,841-$58,942
Payroll Taxes$45,229$6,851$1,816$53,896
Other Employee Benefits$39,829$7,646$1,543$49,018
Office Expenses$16,838$3,731$283$20,852
Occupancy$10,601$1,871-$12,472
Travel$7,392$1,304-$8,696
Insurance$6,650$1,173-$7,823
Fees for Services Accounting$6,290$1,110-$7,400
Other Expenses$3,524$622-$4,146
Conferences and Meetings$2,271$401-$2,672
All Other Expenses$2,146$379-$2,525
Total Functional Expenses$879,179$138,470$23,800$1,041,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,045,758
Expenses per Audited Statements$1,041,449
Total Expenses per Form 990$1,041,449
Expenses Not Reported on Form 990$4,309
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,893
Fundraising Direct Expenses$4,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Erie County Fair$9,041$9,041$1,062$7,979
Okay 5k$6,852$6,852$3,247$3,605
Total Events$15,893$15,893$4,309$11,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$253,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any possible conflict of interest. In addition, as issues arise, the question of interest is addressed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews comparable salaries in the area & reviews performance to determine salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Preventionfocus Inc
EIN
16-1383260
Phone
7168843256
Address
69 LINWOOD AVE, BUFFALO, NY 14209

Signing Officer

Name
Matthew Smith
Title
Executive Director
Phone
7168843256
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 140,812. Management and general expenses 24,849. Fundraising expenses 0. Total expenses 165,661. Payroll processing: program service expenses 1,745. Management and general expenses 308. Fundraising expenses 0. Total expenses 2,053. Other: program service expenses 26. Management and general expenses 4. Fundraising expenses 0. Total expenses 30.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,309.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PREVENTIONFOCUS, INC. (AGENCY) IS A NONPROFIT AGENCY FORMED TO PROVIDE ALCOHOL AND OTHER DRUG PREVENTION PROGRAMS TO PROMOTE HEALTHY CHOICES THROUGHOUT THE LIFE CYCLE IN THE COMMUNITIES OF WESTERN NEW YORK. THE AGENCY ALSO PARTNERS WITH A WESTERN NEW YORK NOT-FOR-PROFIT ORGANIZATION TO OPERATE A RECOVERY COMMUNITY AND OUTREACH CENTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01173
IRS990/InsuranceGrp/ProgramServicesAmt06650
IRS990/InsuranceGrp/TotalAmt07823
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTIONFOCUS, INC. EMPOWERS CHILDREN, ADULTS, AND ENTIRE COMMUNITIES WITH THE SKILLS, INFORMATION, AND TOOLS NEEDED TO MAKE POSITIVE LIFE CHOICES. MAKING SAFE AND HEALTHY HAPPEN. WE IMPLEMENT PROVEN PROGRAMS AND STRATEGIES TO PREVENT AND REDUCE SUBSTANCE ABUSE, VIOLENCE, PROBLEM GAMBLING, BULLYING, AND OTHER RELATED PROBLEM BEHAVIORS WHILE ENCOURAGING MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0378656
IRS990/NetAssetsOrFundBalancesEOYAmt0456533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01871
IRS990/OccupancyGrp/ProgramServicesAmt010601
IRS990/OccupancyGrp/TotalAmt012472
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03731
IRS990/OfficeExpensesGrp/ProgramServicesAmt016838
IRS990/OfficeExpensesGrp/TotalAmt020852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0255702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049018
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2622
IRS990/OtherExpensesGrp/ProgramServicesAmt023530
IRS990/OtherExpensesGrp/ProgramServicesAmt117883
IRS990/OtherExpensesGrp/ProgramServicesAmt29512
IRS990/OtherExpensesGrp/ProgramServicesAmt33524
IRS990/OtherExpensesGrp/TotalAmt023530
IRS990/OtherExpensesGrp/TotalAmt121039
IRS990/OtherExpensesGrp/TotalAmt211191
IRS990/OtherExpensesGrp/TotalAmt34146
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0253445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06851
IRS990/PayrollTaxesGrp/ProgramServicesAmt045229
IRS990/PayrollTaxesGrp/TotalAmt053896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01230
IRS990/PrincipalOfficerNm0MATTHEW SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032467
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BESTSELF RECOVERY COMMUNITY LOCATED AT PREVENTIONFOCUS IS A NON-CLINICAL COLLABORATIVE VENTURE WITH BESTSELF BEHAVIORAL HEALTH. ADULTS WHO ARE ATTEMPTING TO MAINTAIN THEIR RECOVERY FROM SUBSTANCE USE DISORDER VISIT THE CENTER FOR A VARIETY OF SUPPORTIVE SERVICES RANGING FROM RECOVERY COACHING TO SOCIAL ACTIVITIES LIKE YOGA, COOKING CLASSES, PAINTING CLASSES, DISCUSSION GROUPS, FIELD TRIPS, MOVIE NIGHTS, AND SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032467
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTIONFOCUS PARTNERED WITH THE NY COUNCIL ON PROBLEM GAMBLING TO SUPPORT THE YOU(TH) DECIDE CAMPAIGN IN ERIE COUNTY. THE CAMPAIGN WORKS HELP PREVENT UNDERAGE GAMBLING BY: (1) INCREASING YOUTH AWARENESS THAT MEDIA MESSAGES ARE CONSTRUCTED USING SPECIFIC TECHNIQUES TO CONVEY MEANING AND AFFECT THE VIEWER/LISTENER'S BELIEFS AND ACTIONS. (2) HELPING YOUTH UNDERSTAND THE REALITIES AND POTENTIAL NEGATIVE CONSEQUENCES OF GAMBLING.(3) DECREASING YOUTH EXPOSURE TO GAMBLING AND GAMBLING ADVERTISING AT COMMUNITY EVENTS, SCHOOL, ETC. (4) PROVIDING A NUMBER OF RESOURCES FOR YOUTH, PARENTS AND COMMUNITIES WHO WANT TO HELP IN THE EFFORT TO PREVENT UNDERAGE GAMBLING SUCH AS:(A) INFORMATIONAL MATERIALS LIKE PALM CARDS, BROCHURES AND POSTERS.(B) FACTS ABOUT GAMBLING AND GAMBLING ADDICTION.(C) UP TO DATE NEWS AND RESEARCH SURROUNDING UNDERAGE GAMBLING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01054597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt0245458
IRS990/PYOtherRevenueAmt07947
IRS990/PYProgramServiceRevenueAmt021444
IRS990/PYRevenuesLessExpensesAmt0188334
IRS990/PYSalariesCompEmpBnftPaidAmt0650868
IRS990/PYTotalExpensesAmt0896326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0954844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04876860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04876860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0954844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04876860
IRS990ScheduleA/TotalSupportAmt04881889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt04309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01041449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt04309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt04309
IRS990ScheduleD/RevenueNotReportedAmt04309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01119326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 4,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 4,309.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255702
IRS990ScheduleD/TotalExpensesPerForm990Amt01041449
IRS990ScheduleD/TotalLiabilityAmt0253445
IRS990ScheduleD/TotalRevenuePerForm990Amt01119326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKAY 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ERIE COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IN ADDITION, AS ISSUES ARISE, THE QUESTION OF INTEREST IS ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES IN THE AREA & REVIEWS PERFORMANCE TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 140,812. MANAGEMENT AND GENERAL EXPENSES 24,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,661. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,745. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,053. OTHER: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391190

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,050
Liabilities
$267,517
Net assets
$456,533
Revenue
$1,119,326
Expenses
$1,041,449
Net income
$77,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.32$1.21$1.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.19$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.46$1.12$1.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.08$0.90$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.84$0.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.95$0.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.95$0.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.94$0.91$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.71$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.81$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.98
Peer Organizations

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