Civic Intelligence

Westminster Foundation

990 • Fiscal year 2021 • EIN 20-1405438

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilebuffalopromiseneighborhood.org
PO Box 3352Buffalo, NY 14240-3352

(716) 848-7531

Siviq Scores

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

Liabilities / Assets

90th percentile

0.07x

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

12%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-52%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,317,919

Down $1,147,396 (-11%) from 2020

Net Assets

Down

$8,690,799

Down $1,109,039 (-11%) from 2020

Liabilities

Down

$627,120

Down $38,357 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$3,504,589

Down $3,782,986 (-52%) from 2020

Expenses

Down

$3,073,314

Down $1,191,970 (-28%) from 2020

Net Income

Down

$431,275

Down $2,591,016 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $456,259Liabilities 2011: $128,664Net Assets 2011: $327,5952011Assets 2012: $1,463,599Liabilities 2012: $395,746Net Assets 2012: $1,067,8532012Assets 2013: $5,923,997Liabilities 2013: $2,680,652Net Assets 2013: $3,243,3452013Assets 2014: $5,095,525Liabilities 2014: $1,687,859Net Assets 2014: $3,407,6662014Assets 2015: $4,842,502Liabilities 2015: $1,132,850Net Assets 2015: $3,709,6522015Assets 2016: $6,858,233Liabilities 2016: $1,900,663Net Assets 2016: $4,957,5702016Assets 2017: $5,857,497Liabilities 2017: $925,649Net Assets 2017: $4,931,8482017Assets 2018: $8,027,680Liabilities 2018: $1,250,134Net Assets 2018: $6,777,5472018Assets 2019: $10,465,315Liabilities 2019: $665,477Net Assets 2019: $9,799,8382019Assets 2020: $10,465,315Liabilities 2020: $665,477Net Assets 2020: $9,799,8382020Assets 2021: $9,317,919Liabilities 2021: $627,120Net Assets 2021: $8,690,7992021Assets 2022: $9,595,942Liabilities 2022: $201,275Net Assets 2022: $9,394,6672022Assets 2023: $8,834,532Liabilities 2023: $285,551Net Assets 2023: $8,548,9812023Assets 2024: $6,331,229Liabilities 2024: $165,158Net Assets 2024: $6,166,0712024

Highlighted filing

2021

Assets$9,317,919
Liabilities$627,120
Net Assets$8,690,799
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $453,098Expenses 2011: $540,745Net Income 2011: -$87,6472011Revenue 2012: $1,913,982Expenses 2012: $1,173,724Net Income 2012: $740,2582012Revenue 2013: $5,079,046Expenses 2013: $2,903,554Net Income 2013: $2,175,4922013Revenue 2014: $4,101,533Expenses 2014: $3,937,212Net Income 2014: $164,3212014Revenue 2015: $4,026,881Expenses 2015: $3,724,895Net Income 2015: $301,9862015Revenue 2016: $4,025,534Expenses 2016: $2,777,616Net Income 2016: $1,247,9182016Revenue 2017: $3,543,787Expenses 2017: $3,569,511Net Income 2017: -$25,7242017Revenue 2018: $6,011,032Expenses 2018: $4,165,333Net Income 2018: $1,845,6992018Revenue 2019: $7,287,575Expenses 2019: $4,265,284Net Income 2019: $3,022,2912019Revenue 2020: $7,287,575Expenses 2020: $4,265,284Net Income 2020: $3,022,2912020Revenue 2021: $3,504,589Expenses 2021: $3,073,314Net Income 2021: $431,2752021Revenue 2022: $2,999,517Expenses 2022: $2,295,649Net Income 2022: $703,8682022Revenue 2023: $159,741Expenses 2023: $1,285,268Net Income 2023: -$1,125,5272023Revenue 2024: $328,884Expenses 2024: $2,711,794Net Income 2024: -$2,382,9102024

Highlighted filing

2021

Revenue$3,504,589
Expenses$3,073,314
Net Income$431,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$3,504,589
Mission and Program Overview

Mission

The buffalo promise neighborhood (bpn) provides education, resources and connections to empower their students and their families to succeed.

The Buffalo Promise Neighborhood (BPN) is a unique collaboration working to transform a community through strategies on academic achievement and neighborhood revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,642,065$4,372,433▼ $269,632
Savings and Temporary Cash Investments$3,450,083$4,197,442▲ $747,359
Pledges and Grants Receivable$600,000$600,000→ $0
Accounts Receivable$0$98,410▲ $98,410
Cash and Non-Interest-Bearing Accounts$96,079$38,633▼ $57,446
Prepaid Expenses and Deferred Charges$12,017$11,001▼ $1,016
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,800,244$9,317,919▲ $517,675
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$540,720$627,120▲ $86,400
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$540,720$627,120▲ $86,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,685,648$6,177,268▲ $491,620
Net Assets With Donor Restrictions$2,573,876$2,513,531▼ $60,345
Total Net Assets Fund Balance$8,259,524$8,690,799▲ $431,275
Total Liabilities and Net Assets / Fund Balance$8,800,244$9,317,919▲ $517,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,206,460$898,505-
Land$65,000--
Equipment$70,178$163,631-
Leasehold Improvements$2,030,795$330,322-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Amber DixonVice Chair
Amy MesiBoard Secretary
David ChamberlinDirector
Elizabeth CzarneckiDirector
Eric FeldsteinDirector
Richard GoldDirector
Robert BennettDirector
Robert GioiaDirector
Tracy WoodrowDirector
Rene JonesEmeritus Director
Glenn JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,502,683
Program Service Revenue
$0
Investment Income
$1,906
Other Revenue
$0
All Other Contributions
$3,418,983
Change in Net Assets
$431,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,504,589
Revenue Not Reported on Form 990
$401,045
Total Revenue per Audited Statements
$3,905,634
Total Revenue per Form 990
$3,504,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,049,368
Salaries, Compensation, and Employee Benefits$23,946
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$495,844$98,019-$593,863
Depreciation Depletion$273,659--$273,659
Other Expenses$220,562$54-$0
All Other Expenses$135,398$5,262$200$140,860
Insurance$28,778$3,988-$32,766
Other Salaries and Wages$22,085--$22,085
Advertising-$17,460-$17,460
Fees for Services Accounting-$15,194-$15,194
Information Technology$5,297$117-$5,414
Fees for Services Legal$5,237--$5,237
Payroll Taxes$1,861--$1,861
Office Expenses$724$823-$1,547
Conferences and Meetings-$180-$180
Total Functional Expenses$2,930,142$142,972$200$3,073,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,474,359
Expenses per Audited Statements$3,073,314
Total Expenses per Form 990$3,073,314
Expenses Not Reported on Form 990$401,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
Yes

Governance Explanations

Part VI, Section B, Line 11B

“The Form 990 is reviewed by the organization's Vice Chairman and Treasurer”

Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to and reviewed by all directors, officers, and key employees on an annual basis.”

Part VI, Section A, Line 2

“The following officers and directors had a business relationship with each other in the sense that each were employees of M&T Bank: Rene Jones, Rich Gold, Glenn Jackson, and Amy J Mesi.”

Part VI, Section A, Line 3

“The Buffalo Promise Neighborhood delegates control over management duties to M&T Bank who provides loaned administrative and management services.”

Part VI, Section C, Line 19

“The organization makes its Form 990 as well as other documents available to the public upon request through a public notice.”

Filing and Contact Details

Filer

Filer Name
Westminster Foundation
EIN
20-1405438
In Care Of
% LAURA FERRINO
Phone
7168487531
Address
PO Box 3352, Buffalo, NY 14240-3352
Doing Business As
Buffalo Promise Neighborhood

Signing Officer

Name
Pamela Hokanson
Title
CEO
Phone
7168485634
Signed
2022-05-12

Organization Details

Principal Officer
Laura Ferrino
Formed
2004
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
1
Volunteers
5
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IRS990/InformationTechnologyGrp/TotalAmt05414
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IRS990/InsuranceGrp/ProgramServicesAmt028778
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Buffalo Promise Neighborhood (BPN) is a unique collaboration working to transform a community through strategies on academic achievement and neighborhood revitalization.
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IRS990/NetAssetsOrFundBalancesEOYAmt08690799
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06177268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0724
IRS990/OfficeExpensesGrp/TotalAmt01547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL MATERIALS & SUPPORT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3N/A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt01734090
IRS990/OtherExpensesGrp/ProgramServicesAmt16607
IRS990/OtherExpensesGrp/ProgramServicesAmt2220562
IRS990/OtherExpensesGrp/TotalAmt01735965
IRS990/OtherExpensesGrp/TotalAmt16661
IRS990/OtherExpensesGrp/TotalAmt2220562
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022085
IRS990/OtherSalariesAndWagesGrp/TotalAmt022085
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01861
IRS990/PayrollTaxesGrp/TotalAmt01861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011001
IRS990/PrincipalOfficerNm0Laura Ferrino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Buffalo Promise Neighborhood organization focuses on community engagement and revitalization through community education and wellness. Principal activities include helping to strengthen families, students and our schools. The Two Generation Program offers a whole family approach by building on family strengths while supporting academic achievement, healthy child development, and overall family wellness. Family wellness wrap-around supports include a family support specialist, financial coaching, and job placement services. There are community programs also supported such as wellness events and a neighborhood farmer's market.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340559
IRS990/ProgSrvcAccomActy3Grp/Desc0The Buffalo Promise Neighborhood manages two Childrens Academies to help prepare children for successful transitions to kindergarten, elementary school, and beyond. The academies, operated by EduKids, serves appropximately 230 children from infancy to age 5.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02143261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02283780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03803226
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1540314
IRS990/PYSalariesCompEmpBnftPaidAmt023933
IRS990/PYTotalExpensesAmt03827159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02286845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0431275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03450083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04197442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Westminster Foundation maintains a continuous and bona fide program for solicitation of funds from the general public, community, membership, governmental units and other public charities. The foundation has a governing board and body of directors that represent the broad interests of the general public in the Buffalo area. The organization generally provides facilities or services directly for the benefit of the general public on an ongoing basis to transform the community through academic achievement and neighborhood revitalization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07284902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06009498
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06009498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03541857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022622720
IRS990ScheduleA/TotalSupportAmt022633828
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02206460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898505
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03104965

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,317,919
Liabilities
$627,120
Net assets
$8,690,799
Revenue
$3,504,589
Expenses
$3,073,314
Net income
$431,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.17$6.17$0.33$2.71$2.38
2023Detailed filing. Detailed filing data is available for this year.$8.83$0.29$8.55$0.16$1.29$1.13
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.20$9.39$3.00$2.30$0.70
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.63$8.69$3.50$3.07$0.43
2020Summary only. Only limited summary data is available for this year.$10.5$0.67$9.80$7.29$4.27$3.02
2019Summary only. Only limited summary data is available for this year.$10.5$0.67$9.80$7.29$4.27$3.02
2018Summary only. Only limited summary data is available for this year.$8.03$1.25$6.78$6.01$4.17$1.85
2017Summary only. Only limited summary data is available for this year.$5.86$0.93$4.93$3.54$3.57$0.03
2016Summary only. Only limited summary data is available for this year.$6.86$1.90$4.96$4.03$2.78$1.25
2015Summary only. Only limited summary data is available for this year.$4.84$1.13$3.71$4.03$3.72$0.30
2014Summary only. Only limited summary data is available for this year.$5.10$1.69$3.41$4.10$3.94$0.16
2013Summary only. Only limited summary data is available for this year.$5.92$2.68$3.24$5.08$2.90$2.18
2012Summary only. Only limited summary data is available for this year.$1.46$0.40$1.07$1.91$1.17$0.74
2011Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$0.45$0.54$0.09