Civic Intelligence

Voice Buffalo Inc.

990 • Fiscal year 2017 • EIN 16-1502516

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileVOICEBUFFALO.ORG
2495 Main Street Ste 547Buffalo, NY 14214

(716) 842-6571

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$39,167

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

3202%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$203,091

Up $196,941 (+3202%) from 2016

Net Assets

Up

$195,186

Up $189,036 (+3074%) from 2016

Liabilities

Up

$7,905

Up $7,905 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$395,507

Up $28,338 (+7.7%) from 2016

Expenses

Up

$345,534

Up $72,423 (+27%) from 2016

Net Income

Down

$49,973

Down $44,085 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2010: $21,808Liabilities 2010: $13,9122010Assets 2011: $95,368Liabilities 2011: $14,865Net Assets 2011: $80,5032011Assets 2012: $49,743Liabilities 2012: $470Net Assets 2012: $49,2732012Assets 2013: $58,162Liabilities 2013: $1,441Net Assets 2013: $56,7212013Assets 2014: $12,412Liabilities 2014: $887Net Assets 2014: $11,5252014Assets 2015: $15,450Liabilities 2015: $0Net Assets 2015: $15,4502015Assets 2016: $6,150Liabilities 2016: $0Net Assets 2016: $6,1502016Assets 2017: $203,091Liabilities 2017: $7,905Net Assets 2017: $195,1862017Assets 2018: $192,165Liabilities 2018: $3,015Net Assets 2018: $189,1502018Assets 2019: $95,711Liabilities 2019: $10,176Net Assets 2019: $85,5352019Assets 2020: $138,790Liabilities 2020: $15,287Net Assets 2020: $123,5032020Assets 2021: $90,028Liabilities 2021: $11,582Net Assets 2021: $78,4462021Assets 2022: $511,578Liabilities 2022: $4,647Net Assets 2022: $506,9312022Assets 2023: $356,754Liabilities 2023: $108,406Net Assets 2023: $248,3482023Assets 2024: $72,362Liabilities 2024: $37,734Net Assets 2024: $34,6282024

Highlighted filing

2017

Assets$203,091
Liabilities$7,905
Net Assets$195,186
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $140,338Expenses 2010: $136,050Net Income 2010: $4,2882010Revenue 2011: $201,745Expenses 2011: $129,138Net Income 2011: $72,6072011Expenses 2012: $209,6042012Revenue 2013: $215,512Expenses 2013: $208,064Net Income 2013: $7,4482013Revenue 2014: $141,240Expenses 2014: $187,096Net Income 2014: -$45,8562014Revenue 2015: $300,661Expenses 2015: $296,443Net Income 2015: $4,2182015Revenue 2016: $367,169Expenses 2016: $273,111Net Income 2016: $94,0582016Revenue 2017: $395,507Expenses 2017: $345,534Net Income 2017: $49,9732017Revenue 2018: $426,415Expenses 2018: $431,815Net Income 2018: -$5,4002018Revenue 2019: $348,911Expenses 2019: $452,526Net Income 2019: -$103,6152019Revenue 2020: $279,280Expenses 2020: $241,312Net Income 2020: $37,9682020Revenue 2021: $296,048Expenses 2021: $341,099Net Income 2021: -$45,0512021Revenue 2022: $979,523Expenses 2022: $551,038Net Income 2022: $428,4852022Revenue 2023: $497,712Expenses 2023: $735,373Net Income 2023: -$237,6612023Revenue 2024: $267,747Expenses 2024: $481,467Net Income 2024: -$213,7202024

Highlighted filing

2017

Revenue$395,507
Expenses$345,534
Net Income$49,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$417,089
Mission and Program Overview

Mission

To organize faith-based and other community institutions by building relations that break down barriers and generate the necessary resources to transfor people, congregations, and communities for the common good.

To organize faith-based and other community institutions by building relationships that break down barriers and generate the necessary resources to transform people, congregations, and communities for the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,560$99,810▼ $11,750
Accounts Receivable$10,073$70,000▲ $59,927
Pledges and Grants Receivable$23,000$28,120▲ $5,120
Land, Buildings, and Equipment, Net$3,309$5,161▲ $1,852
Total Assets$147,942$203,091▲ $55,149
Liabilities
Accounts Payable and Accrued Expenses$2,729$7,905▲ $5,176
Total Liabilities$2,729$7,905▲ $5,176
Net Assets / Fund Balance
Unrestricted Net Assets$108,713$195,186▲ $86,473
Temporarily Rstr Net Assets$36,500--
Total Net Assets Fund Balance$145,213$195,186▲ $49,973
Total Liabilities and Net Assets / Fund Balance$147,942$203,091▲ $55,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,161$12,351$17,512
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MckayExecutive DiFT$39,167-$39,167
Whitney WalkerExecutive DiFT$4,167$1,127$5,294

Board Members and Trustees

NameTitle
Rev James GilesPresident
Fr Harry GraceDirector
Fr Paul BossiDirector
Gertrude JonesDirector
Michael Tritto JrDirector
Very Rev Will Mebane1st Vice Pre
Marianne Rathman2nd Vice Pre
Christine ErbacherSecretary
Dennis WalczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,533
Program Service Revenue
$107,475
Investment Income
$0
Other Revenue
$1,499
All Other Contributions
$270,051
Change in Net Assets
$49,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,687
Other Expenses$102,847
Total Fundraising Expense$39,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,811$22,760$23,523$155,094
Current Officers, Directors, Trustees, and Key Employees$30,401$6,359$6,573$43,333
Other Employee Benefits$19,532$3,383$4,621$27,536
Fees for Services Other$500$24,129-$24,629
Payroll Taxes$11,786$2,467$1,999$16,252
Occupancy$10,191$964$966$12,121
Travel$7,428$652$554$8,634
All Other Expenses$3,027$2,327$810$6,164
Information Technology$3,190$1,632$431$5,253
Office Expenses$4,000$691-$4,691
Insurance-$2,635-$2,635
Other Expenses$2,068$228$269$2,565
Depreciation Depletion$923$257$103$1,283
Advertising$991--$991
Conferences and Meetings$897$5$54$956
Fees for Services Accounting-$750-$750
Pension Plan Contributions$236$236-$472
Total Functional Expenses$222,835$82,796$39,903$345,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,282
Fundraising Gross Income$7,135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The participating congregations and institutions are the members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Each member congregation or institiution shall designate one individual to be the designee for that member as its representative to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to all board members who are afforded the opportnuity to comment or ask questions prior to the return being approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each member of the bod is required to sign a disclosure statement indicating that they understand the coi policy, will disclose any current conflicts, and report any new conflicts should they arise.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and annual 990 and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Voice Buffalo Inc
EIN
16-1502516
Phone
7168426571
Address
2495 MAIN STREET STE 547, BUFFALO, NY 14214

Signing Officer

Name
Rev James Giles
Title
President
Phone
7168426571
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev James Giles
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Allen Street Consulting Inc
Address
394 FRANKLIN ST STE 1, BUFFALO, NY 14202-1509
Preparer
Terry K Mickelson
Phone
7162180564
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Along with community partners from the justice and opportunity coalition, we secured a commitment from erie county district attorney flynn to implement a pre-arrest law enforcement assisted diversion (lead) program in erie county, connecting non-violent first-time offenders with services they need instead of incarcerating them for offenses related to poverty, substance abuse, and mental health issues.”

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IRS990/Desc0IN COLLABORATION WITH RELIGIOUS AND COMMUNITY LEADERS ACROSS NEW YORK STATE, WE HELPED TO SECURE THE PASSAGE OF A NEW STATE LAW RAISING THE AGE OF CRIMINAL RESPONSIBILITY FROM 16 TO 18, ENSURING THAT OUR VULNERABLE YOUTH HAVE ACCESS TO AGE-APPROPRIATE JUSTICE PROCEEDINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027536
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt01175
IRS990/OtherExpensesGrp/ProgramServicesAmt113123
IRS990/OtherExpensesGrp/ProgramServicesAmt24556
IRS990/OtherExpensesGrp/ProgramServicesAmt32068
IRS990/OtherExpensesGrp/TotalAmt014496
IRS990/OtherExpensesGrp/TotalAmt113123
IRS990/OtherExpensesGrp/TotalAmt24556
IRS990/OtherExpensesGrp/TotalAmt32565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02467
IRS990/PayrollTaxesGrp/ProgramServicesAmt011786
IRS990/PayrollTaxesGrp/TotalAmt016252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236
IRS990/PensionPlanContributionsGrp/TotalAmt0472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV JAMES GILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115900
IRS990/ProgSrvcAccomActy2Grp/Desc0TOGETHER WITH OUR PARTNERS AT NIAGARA ORGANIZING ALLIANCE FOR HOPE, WNY LAW CENTER, PUSH BUFFALO, AND THE NATIONAL COMMUNITY REINVESTMENT COALITION, WE SECURED ANOTHER COMMUNITY BENEFITS AGREEMENT, THIS TIME WITH NORTHWEST BANK, WHICH PLEDGED 102 MILLION IN COMMUNITY LENDING SERVICES FOR LOW- INCOME RESIDENTS IN THE BUFFALO-NIAGARA REGION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066850
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDED TRAINING AND OTHER SUPPORT SERVICES TO OTHER JUSTICE-SEEKING NONPROFITS, AND DOUBLED OUR INSTITUTIONAL MEMBERSHIP FROM 25 TO 50 MEMBER CONGREGATIONS AND ORGANIZATIONS, EXPANDING OUR REACH IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYOtherExpensesAmt0113926
IRS990/PYOtherRevenueAmt05424
IRS990/PYProgramServiceRevenueAmt078069
IRS990/PYRevenuesLessExpensesAmt0119727
IRS990/PYSalariesCompEmpBnftPaidAmt0223440
IRS990/PYTotalExpensesAmt0352366
IRS990/PYTotalRevenueAmt0472093
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01289422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77770
IRS990ScheduleA/PublicSupportPY170Pct00.73420
IRS990ScheduleA/PublicSupportTotal170Amt01013696
IRS990ScheduleA/SubstantialContributorsTotAmt0275726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289422
IRS990ScheduleA/TotalSupportAmt01303516
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt01462
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastAmt01325
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsAmt04888
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01(A): 30 VOLUNTEERS TOOK A BUS TO ALBANY IN SUPPORT OF "RAISE THE AGE" LEGISLATION. 1(B): PAID STAFF WAS INVOLVED IN ORGANIZING VOLUNTEERS AND MANAGING THE COORDINATION OF OUR LOBBYING EFFORTS TOWARDS THE "RAISE THE AGE" LEGISLATION. 1(E): CREATED AND DISTRIBUTED A PETITION AND PRINTED MATERIALS PLUS STAFF TIME TO PREPARE THEM, RELATED TO THE "RAISE THE AGE" LEGISLATION. 1(G): STAFF TIME AND MEAL EXPENSES FOR ONE LOBBY DAY IN ALBANY, PLUS STAFF TIME AND MILEAGE FOR LOCAL MEETINGS WITH LEGISLATORS, RELATED TO THE "RAISE THE AGE" LEGISLATION. 1(H): STAFF TIME AND MILEAGE FOR MEETINGS, RELATED TO THE "RAISE THE AGE" LEGISLATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt07675
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALONG WITH COMMUNITY PARTNERS FROM THE JUSTICE AND OPPORTUNITY COALITION, WE SECURED A COMMITMENT FROM ERIE COUNTY DISTRICT ATTORNEY FLYNN TO IMPLEMENT A PRE-ARREST LAW ENFORCEMENT ASSISTED DIVERSION (LEAD) PROGRAM IN ERIE COUNTY, CONNECTING NON-VIOLENT FIRST-TIME OFFENDERS WITH SERVICES THEY NEED INSTEAD OF INCARCERATING THEM FOR OFFENSES RELATED TO POVERTY, SUBSTANCE ABUSE, AND MENTAL HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARTICIPATING CONGREGATIONS AND INSTITUTIONS ARE THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER CONGREGATION OR INSTITIUTION SHALL DESIGNATE ONE INDIVIDUAL TO BE THE DESIGNEE FOR THAT MEMBER AS ITS REPRESENTATIVE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS WHO ARE AFFORDED THE OPPORTNUITY TO COMMENT OR ASK QUESTIONS PRIOR TO THE RETURN BEING APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, EACH MEMBER OF THE BOD IS REQUIRED TO SIGN A DISCLOSURE STATEMENT INDICATING THAT THEY UNDERSTAND THE COI POLICY, WILL DISCLOSE ANY CURRENT CONFLICTS, AND REPORT ANY NEW CONFLICTS SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147942
IRS990/TotalAssetsEOYAmt0203091
IRS990/TotalAssetsGrp/BOYAmt0147942
IRS990/TotalAssetsGrp/EOYAmt0203091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286533
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02729
IRS990/TotalLiabilitiesEOYAmt07905
IRS990/TotalLiabilitiesGrp/BOYAmt02729
IRS990/TotalLiabilitiesGrp/EOYAmt07905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195186
IRS990/TotalOtherCompensationAmt01127
IRS990/TotalProgramServiceExpensesAmt0222835
IRS990/TotalProgramServiceRevenueAmt0107475

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,091
Liabilities
$7,905
Net assets
$195,186
Revenue
$395,507
Expenses
$345,534
Net income
$49,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.35$2.68$4.81$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.08$2.48$4.98$7.35$2.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.05$5.07$9.80$5.51$4.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.12$0.78$2.96$3.41$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.15$1.24$2.79$2.41$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$3.49$4.53$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$4.26$4.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$3.96$3.46$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$3.67$2.73$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$3.01$2.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$1.41$1.87$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.16$2.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$2.10
2011Summary only. Only limited summary data is available for this year.$0.95$0.15$0.81$2.02$1.29$0.73
2010Summary only. Only limited summary data is available for this year.$0.22$0.14$1.40$1.36$0.04