Civic Intelligence

The Service Collaborative of Wny

EIN 16-1596462 • 501(c)3 • Buffalo, NY

View Organization Page

Profile

Established under the federal national and community service act of 1990, in new york, and thereby to relieve proverty, combat community deterioration, and lessen the burdens of government and organizations in carrying out their public and charitable purposes; and the administation of gifts, grants, and bequests to support charitable purposes.

173 Elm StreetBuffalo, NY 14203

www.tscwny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.34x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,147,372

Up $99,461 (+4.9%) from 2023

Liabilities

Up

$736,552

Up $38,157 (+5.5%) from 2023

Net Assets

Up

$1,410,820

Up $61,304 (+4.5%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Down

$4,710,308

Down $68,766 (-1.4%) from 2023

Expenses

Up

$4,649,004

Up $69,636 (+1.5%) from 2023

Net Income

Down

$61,304

Down $138,402 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,329,102Liabilities 2010: $2,301,306Net Assets 2010: $1,027,7962010Assets 2011: $3,389,840Liabilities 2011: $2,129,015Net Assets 2011: $1,260,8252011Assets 2012: $4,275,809Liabilities 2012: $2,173,567Net Assets 2012: $2,102,2422012Assets 2013: $4,135,358Liabilities 2013: $1,858,594Net Assets 2013: $2,276,7642013Assets 2014: $3,437,840Liabilities 2014: $919,308Net Assets 2014: $2,518,5322014Assets 2015: $1,360,773Liabilities 2015: $1,011,518Net Assets 2015: $349,2552015Assets 2016: $1,124,900Liabilities 2016: $742,417Net Assets 2016: $382,4832016Assets 2017: $839,834Liabilities 2017: $671,514Net Assets 2017: $168,3202017Assets 2018: $810,850Liabilities 2018: $637,792Net Assets 2018: $173,0582018Assets 2019: $837,087Liabilities 2019: $825,012Net Assets 2019: $12,0752019Assets 2020: $977,881Liabilities 2020: $486,251Net Assets 2020: $491,6302020Assets 2021: $1,031,321Liabilities 2021: $248,910Net Assets 2021: $782,4112021Assets 2022: $2,306,261Liabilities 2022: $1,156,451Net Assets 2022: $1,149,8102022Assets 2023: $2,047,911Liabilities 2023: $698,395Net Assets 2023: $1,349,5162023Assets 2024: $2,147,372Liabilities 2024: $736,552Net Assets 2024: $1,410,8202024

Highlighted filing

2024

Assets$2,147,372
Liabilities$736,552
Net Assets$1,410,820
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,887,793Expenses 2010: $7,004,100Net Income 2010: -$116,3072010Expenses 2011: $5,860,7512011Expenses 2012: $6,895,6412012Revenue 2013: $7,443,488Expenses 2013: $7,268,966Net Income 2013: $174,5222013Revenue 2014: $7,361,925Expenses 2014: $7,120,157Net Income 2014: $241,7682014Revenue 2015: $5,364,708Expenses 2015: $5,562,084Net Income 2015: -$197,3762015Revenue 2016: $5,216,591Expenses 2016: $5,183,363Net Income 2016: $33,2282016Revenue 2017: $4,478,516Expenses 2017: $4,692,679Net Income 2017: -$214,1632017Revenue 2018: $4,580,365Expenses 2018: $4,575,627Net Income 2018: $4,7382018Revenue 2019: $3,980,434Expenses 2019: $4,141,417Net Income 2019: -$160,9832019Revenue 2020: $4,341,523Expenses 2020: $3,861,968Net Income 2020: $479,5552020Revenue 2021: $3,663,813Expenses 2021: $3,373,032Net Income 2021: $290,7812021Revenue 2022: $4,208,975Expenses 2022: $3,841,576Net Income 2022: $367,3992022Revenue 2023: $4,779,074Expenses 2023: $4,579,368Net Income 2023: $199,7062023Revenue 2024: $4,710,308Expenses 2024: $4,649,004Net Income 2024: $61,3042024

Highlighted filing

2024

Revenue$4,710,308
Expenses$4,649,004
Net Income$61,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,147,372
Liabilities
$736,552
Net assets
$1,410,820
Revenue
$4,710,308
Expenses
$4,649,004
Net income
$61,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.74$1.41$4.71$4.65$0.06
2023Summary only. Only limited summary data is available for this year.$2.05$0.70$1.35$4.78$4.58$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.16$1.15$4.21$3.84$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.25$0.78$3.66$3.37$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.49$0.49$4.34$3.86$0.48
2019Summary only. Only limited summary data is available for this year.$0.84$0.83$0.01$3.98$4.14$0.16
2018Summary only. Only limited summary data is available for this year.$0.81$0.64$0.17$4.58$4.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.67$0.17$4.48$4.69$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.74$0.38$5.22$5.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.01$0.35$5.36$5.56$0.20
2014Summary only. Only limited summary data is available for this year.$3.44$0.92$2.52$7.36$7.12$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.14$1.86$2.28$7.44$7.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.17$2.10$6.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.13$1.26$5.86
2010Summary only. Only limited summary data is available for this year.$3.33$2.30$1.03$6.89$7.00$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,208,975
Mission and Program Overview

Mission

Established under the federal national and community service act of 1990, in new york, the service collaborative of wny creates opportunities for all individuals to serve their communities, challenging them to turn their ideas into action and their passion into positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$829,353$1,666,013▲ $836,660
Cash and Non-Interest-Bearing Accounts$31,691$479,345▲ $447,654
Land, Buildings, and Equipment, Net$136,596$124,443▼ $12,153
Prepaid Expenses and Deferred Charges$33,681$36,460▲ $2,779
Total Assets$1,031,321$2,306,261▲ $1,274,940
Liabilities
Deferred Revenue$51,865$1,077,266▲ $1,025,401
Unsecured Notes Loans Payable$117,000--
Accounts Payable and Accrued Expenses$80,045$79,185▼ $860
Total Liabilities$248,910$1,156,451▲ $907,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,411$1,149,810▲ $367,399
Total Net Assets Fund Balance$782,411$1,149,810▲ $367,399
Total Liabilities and Net Assets / Fund Balance$1,031,321$2,306,261▲ $1,274,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,241$170,889$199,130
Buildings$96,202$48,798$145,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Drew MillerChair
Katie GibasVice Chair
Carl CamardoBoard Member
Courtney CoxBoard Member
Renata ToneyBoard Member
John GreenanImmediate Pa
Joe PeresanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,833,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$374,995
All Other Contributions
$937,255
Change in Net Assets
$367,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$336,803Fair Market Value (FMV) of Space
Total Noncash Contributions1$336,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,208,975
Total Revenue per Audited Statements
$4,208,975
Total Revenue per Form 990
$4,208,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,157,269
Salaries, Compensation, and Employee Benefits$1,684,307
Total Fundraising Expense$13,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,128$32,895-$1,361,023
Payroll Taxes$253,591$4,253-$257,844
Office Expenses$118,749$309$156$119,214
Fees for Services Other$102,626$3,986-$106,612
All Other Expenses$74,415$6,698$9,005$90,118
Information Technology$75,041$10,177-$85,218
Occupancy$80,133$2,224-$82,357
Other Employee Benefits$66,042$-602-$65,440
Other Expenses$41,248$7,219$4,255$52,722
Insurance$33,100$5,367-$38,467
Travel$19,057$8-$19,065
Depreciation Depletion-$12,155-$12,155
Interest-$5,140-$5,140
Total Functional Expenses$3,738,331$89,829$13,416$3,841,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,841,576
Total Expenses per Audited Statements$3,841,576
Total Expenses per Form 990$3,841,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,087---
Total Events$18,087---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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 11B

“A copy of the form 990 was given to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Service Collaborative of Wny
EIN
16-1596462
Phone
7164188500
Address
173 ELM STREET, BUFFALO, NY 14203

Signing Officer

Name
Drew Miller
Title
Chair
Phone
7164188500
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Miller
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
174
Volunteers
17,799

Preparer

Firm
DANSA D'ARATA & SOUCIA CPAS LLP
Address
500 PEARL STREET SUITE 810, BUFFALO, NY 14202
Preparer
Eric Soucia CPA
Phone
7168423900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Established under the federal national and community service act of 1990, in new york, the service collaborative of wny creates opportunities for all individuals to serve their communities, challenging them to turn their ideas into action and their passion into positive change.”

Form 990, Page 2, Part III, Line 4D

“The purpose of the service collaborative of wny is to provide opportunities for citizens of all ages to help improve the nation through service to communities by making western new york's environment cleaner, children healthier, schools better, and streets safer. Other program services provided by the service collaborative of wny include economic development and regional volunteer center.”

Raw XML AppendixShowing 400 of 425 raw XML fields

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

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt031691
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018087
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03833980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02157269
IRS990/CYOtherRevenueAmt0374995
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0367399
IRS990/CYSalariesCompEmpBnftPaidAmt01684307
IRS990/CYTotalExpensesAmt03841576
IRS990/CYTotalFundraisingExpenseAmt013416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04208975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt051865
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0634437
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102626
IRS990/FeesForServicesOtherGrp/TotalAmt0106612
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/IRPDocumentCnt010
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0ESTABLISHED UNDER THE FEDERAL NATIONAL AND COMMUNITY SERVICE ACT OF 1990, IN NEW YORK, THE SERVICE COLLABORATIVE OF WNY CREATES OPPORTUNITIES FOR ALL INDIVIDUALS TO SERVE THEIR COMMUNITIES, CHALLENGING THEM TO TURN THEIR IDEAS INTO ACTION AND THEIR PASSION INTO POSITIVE CHANGE.
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IRS990/OccupancyGrp/ProgramServicesAmt080133
IRS990/OccupancyGrp/TotalAmt082357
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118749
IRS990/OfficeExpensesGrp/TotalAmt0119214
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065440
IRS990/OtherExpensesGrp/Desc0LIVING ALLOWANCES
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2PARTICIPANT SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07219
IRS990/OtherExpensesGrp/ProgramServicesAmt01124423
IRS990/OtherExpensesGrp/ProgramServicesAmt1336803
IRS990/OtherExpensesGrp/ProgramServicesAmt284975
IRS990/OtherExpensesGrp/ProgramServicesAmt341248
IRS990/OtherExpensesGrp/TotalAmt01124423
IRS990/OtherExpensesGrp/TotalAmt1336803
IRS990/OtherExpensesGrp/TotalAmt284975
IRS990/OtherExpensesGrp/TotalAmt352722
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0374995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0374995
IRS990/OtherRevenueTotalAmt0374995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253591
IRS990/PayrollTaxesGrp/TotalAmt0257844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0829353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01666013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036460
IRS990/PrincipalOfficerNm0DREW MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE NEW YORK - ADDRESSES THE INJUSTICES AND CAUSES OF POVERTY IN NEW YORK STATE THROUGH VARIOUS FINANCIAL DEVELOPMENT, FINANCIAL LITERACY, ECONOMIC DEVELOPMENT AND INDEPENDENT LIVING INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0799023
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH BUILD - TRANSFORMATIONAL FORCE IN THE LIVES OF YOUNG MEN AND WOMEN EMBODIED IN A DIVERSE TEAM-BASED NATIONAL SERVICE ENVIRONMENT; EMPOWERING INDIVIDUALS WITH PURPOSE TO IMPROVE THEIR COMMUNITY AND EQUIPPING THEM WITH THE ESSENTIAL SKILLS FOR A PRODUCTIVE AND VIBRANT FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01457693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF THE SERVICE COLLABORATIVE OF WNY IS TO PROVIDE OPPORTUNITIES FOR CITIZENS OF ALL AGES TO HELP IMPROVE THE NATION THROUGH SERVICE TO COMMUNITIES BY MAKING WESTERN NEW YORK'S ENVIRONMENT CLEANER, CHILDREN HEALTHIER, SCHOOLS BETTER, AND STREETS SAFER. OTHER PROGRAM SERVICES PROVIDED BY THE SERVICE COLLABORATIVE OF WNY INCLUDE ECONOMIC DEVELOPMENT AND REGIONAL VOLUNTEER CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0847178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03491818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01767525
IRS990/PYOtherRevenueAmt0171995
IRS990/PYRevenuesLessExpensesAmt0290781
IRS990/PYSalariesCompEmpBnftPaidAmt01605507
IRS990/PYTotalExpensesAmt03373032
IRS990/PYTotalRevenueAmt03663813
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IRS990/ReconcilationRevenueExpnssAmt0367399
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 303,366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03833980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03471504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04231858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03921927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04559986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020019255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0158691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0303366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt020019255
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03833980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03471504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04231858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03921927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04559986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020019255
IRS990ScheduleA/TotalSupportAmt020792774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0373995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0433595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199130
IRS990ScheduleD/ExpensesSubtotalAmt03841576
IRS990ScheduleD/RevenueSubtotalAmt04208975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124443
IRS990ScheduleD/TotalExpensesPerForm990Amt03841576
IRS990ScheduleD/TotalRevenuePerForm990Amt04208975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04208975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03841576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018087
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF SPACE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0336803
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED UNDER THE FEDERAL NATIONAL AND COMMUNITY SERVICE ACT OF 1990, IN NEW YORK, THE SERVICE COLLABORATIVE OF WNY CREATES OPPORTUNITIES FOR ALL INDIVIDUALS TO SERVE THEIR COMMUNITIES, CHALLENGING THEM TO TURN THEIR IDEAS INTO ACTION AND THEIR PASSION INTO POSITIVE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE SERVICE COLLABORATIVE OF WNY IS TO PROVIDE OPPORTUNITIES FOR CITIZENS OF ALL AGES TO HELP IMPROVE THE NATION THROUGH SERVICE TO COMMUNITIES BY MAKING WESTERN NEW YORK'S ENVIRONMENT CLEANER, CHILDREN HEALTHIER, SCHOOLS BETTER, AND STREETS SAFER. OTHER PROGRAM SERVICES PROVIDED BY THE SERVICE COLLABORATIVE OF WNY INCLUDE ECONOMIC DEVELOPMENT AND REGIONAL VOLUNTEER CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031321
IRS990/TotalAssetsEOYAmt02306261
IRS990/TotalAssetsGrp/BOYAmt01031321
IRS990/TotalAssetsGrp/EOYAmt02306261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03833980
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03738331
IRS990/TotalFunctionalExpensesGrp/TotalAmt03841576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248910
IRS990/TotalLiabilitiesEOYAmt01156451
IRS990/TotalLiabilitiesGrp/BOYAmt0248910
IRS990/TotalLiabilitiesGrp/EOYAmt01156451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01149810
IRS990/TotalOtherProgSrvcExpenseAmt0847178
IRS990/TotalProgramServiceExpensesAmt03738331
IRS990/TotalRevenueGrp/ExclusionAmt0374995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04208975
IRS990/TotalVolunteersCnt017799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02306261
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt019057
IRS990/TravelGrp/TotalAmt019065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0173 ELM STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TSCWNY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07164188500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SERVICE COLLABORATIVE OF WNY

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