Civic Intelligence

Preventionfocus Inc.

990 • Fiscal year 2023 • EIN 16-1383260

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$114,017

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$644,283

Down $79,767 (-11%) from 2022

Net Assets

Down

$431,730

Down $24,803 (-5.4%) from 2022

Liabilities

Down

$212,553

Down $54,964 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$1,185,372

Up $66,046 (+5.9%) from 2022

Expenses

Up

$1,210,175

Up $168,726 (+16%) from 2022

Net Income

Down

-$24,803

Down $102,680 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$644,283
Liabilities$212,553
Net Assets$431,730
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$1,185,372
Expenses$1,210,175
Net Income-$24,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,190,270
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$214,915$361,104▲ $146,189
Pledges and Grants Receivable$151,463--
Accounts Receivable$60,719$72,567▲ $11,848
Cash and Non-Interest-Bearing Accounts$40,021$15,124▼ $24,897
Prepaid Expenses and Deferred Charges$1,230$1,230→ $0
Total Assets$724,050$644,283▼ $79,767
Other Assets Total$255,702$194,258▼ $61,444
Liabilities
Other Liabilities$253,445$195,102▼ $58,343
Accounts Payable and Accrued Expenses$14,072$17,451▲ $3,379
Total Liabilities$267,517$212,553▼ $54,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,533$431,730▼ $24,803
Total Net Assets Fund Balance$456,533$431,730▼ $24,803
Total Liabilities and Net Assets / Fund Balance$724,050$644,283▼ $79,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$194,258--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SmithExecutive DirectorFT$108,038$5,979$114,017

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,140,561
Program Service Revenue
$30,000
Investment Income
$4,736
Other Revenue
$10,075
All Other Contributions
$9,254
Change in Net Assets
$-24,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,898
Total Revenue per Audited Statements
$1,190,270
Total Revenue per Form 990
$1,185,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,957
Other Expenses$367,218
Total Fundraising Expense$30,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,385$69,959$26,771$612,115
Fees for Services Other$117,226$20,686-$137,912
Current Officers, Directors, Trustees, and Key Employees$108,038$5,979-$114,017
Payroll Taxes$56,639$6,756$2,189$65,584
Depreciation Depletion$54,656$9,645-$64,301
Other Employee Benefits$43,588$6,060$1,593$51,241
Advertising$21,043$3,714-$24,757
Occupancy$17,610$3,107-$20,717
All Other Expenses$13,220$3,194$169$16,583
Travel$10,817$1,907-$12,724
Fees for Services Accounting$9,151$1,615-$10,766
Other Expenses$8,758$1,546-$10,304
Conferences and Meetings$4,427$782-$5,209
Office Expenses$1,706$302-$2,008
Total Functional Expenses$1,040,578$138,875$30,722$1,210,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,215,073
Expenses per Audited Statements$1,210,175
Total Expenses per Form 990$1,210,175
Expenses Not Reported on Form 990$4,898
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$14,973
Fundraising Direct Expenses$4,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Erie County Fair$8,000$8,000$910$7,090
Okay 5k$6,973$6,973$1,949$5,024
Total Events$14,973$14,973$4,898$10,075
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$195,102
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
2024-10-23
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
15
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 116,968. Management and general expenses 20,641. Fundraising expenses 0. Total expenses 137,609. Other: program service expenses 258. Management and general expenses 45. Fundraising expenses 0. Total expenses 303.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,898.”

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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/GrossReceiptsAmt01190270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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/NetAssetsOrFundBalancesBOYAmt0456533
IRS990/NetAssetsOrFundBalancesEOYAmt0431730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03107
IRS990/OccupancyGrp/ProgramServicesAmt017610
IRS990/OccupancyGrp/TotalAmt020717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/ProgramServicesAmt01706
IRS990/OfficeExpensesGrp/TotalAmt02008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255702
IRS990/OtherAssetsTotalGrp/EOYAmt0194258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051241
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21546
IRS990/OtherExpensesGrp/ProgramServicesAmt037778
IRS990/OtherExpensesGrp/ProgramServicesAmt111315
IRS990/OtherExpensesGrp/ProgramServicesAmt29221
IRS990/OtherExpensesGrp/ProgramServicesAmt38758
IRS990/OtherExpensesGrp/TotalAmt037778
IRS990/OtherExpensesGrp/TotalAmt113311
IRS990/OtherExpensesGrp/TotalAmt210848
IRS990/OtherExpensesGrp/TotalAmt310304
IRS990/OtherLiabilitiesGrp/BOYAmt0253445
IRS990/OtherLiabilitiesGrp/EOYAmt0195102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06756
IRS990/PayrollTaxesGrp/ProgramServicesAmt056639
IRS990/PayrollTaxesGrp/TotalAmt065584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01230
IRS990/PrincipalOfficerNm0MATTHEW SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
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/ExpenseAmt015328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030000
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/ExpenseAmt0167847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0349032
IRS990/PYOtherRevenueAmt011584
IRS990/PYProgramServiceRevenueAmt032467
IRS990/PYRevenuesLessExpensesAmt077877
IRS990/PYSalariesCompEmpBnftPaidAmt0692417
IRS990/PYTotalExpensesAmt01041449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01068264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05075499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt05075499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01068264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05075499
IRS990ScheduleA/TotalSupportAmt05084164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt04898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01210175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt04898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt04898
IRS990ScheduleD/RevenueNotReportedAmt04898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01185372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 4,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 4,898.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194258
IRS990ScheduleD/TotalExpensesPerForm990Amt01210175
IRS990ScheduleD/TotalLiabilityAmt0195102
IRS990ScheduleD/TotalRevenuePerForm990Amt01185372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKAY 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ERIE COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0460
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 116,968. MANAGEMENT AND GENERAL EXPENSES 20,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,609. OTHER: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,283
Liabilities
$212,553
Net assets
$431,730
Revenue
$1,185,372
Expenses
$1,210,175
Net income
-$24,803
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
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$1.19$1.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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