Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 83.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$85,241
Down $168,336 (-66%) from 2021
Net Assets
Down$64,705
Down $121,290 (-65%) from 2021
Liabilities
Down$20,536
Down $47,046 (-70%) from 2021
Revenue
Down$82,135
Down $327,393 (-80%) from 2021
Expenses
Down$203,425
Down $150,782 (-43%) from 2021
Net Income
Down-$121,290
Down $176,611 (-319%) from 2021
To build relationships, trust and power for healthier individuals, organizations and communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $196,428 | $81,919 | ▼ $114,509 |
| Prepaid Expenses and Deferred Charges | $2,768 | $1,407 | ▼ $1,361 |
| Accounts Receivable | $53,840 | $915 | ▼ $52,925 |
| Land, Buildings, and Equipment, Net | $141 | - | - |
| Total Assets | $253,577 | $85,241 | ▼ $168,336 |
| Other Assets Total | $400 | $1,000 | ▲ $600 |
| Liabilities | |||
| Deferred Revenue | $45,000 | $15,595 | ▼ $29,405 |
| Accounts Payable and Accrued Expenses | $22,582 | $4,941 | ▼ $17,641 |
| Total Liabilities | $67,582 | $20,536 | ▼ $47,046 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $185,995 | $64,705 | ▼ $121,290 |
| Total Net Assets Fund Balance | $185,995 | $64,705 | ▼ $121,290 |
| Total Liabilities and Net Assets / Fund Balance | $253,577 | $85,241 | ▼ $168,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,525 | $2,525 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Bauer Walker | Exec Director | FT | $61,701 | $7,149 | $68,850 |
| Sherman Webb-middlebrooks | Vice Chair | - | $9,628 | - | $9,628 |
| Casey Dauphin | Director | - | $2,230 | - | $2,230 |
| Renee Cadzow | Director | PT | $1,000 | - | $1,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,899 |
| Salaries, Compensation, and Employee Benefits | $89,526 |
| Total Fundraising Expense | $10,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,446 | $6,170 | $3,085 | $61,701 |
| Fees for Services Accounting | $23,336 | $2,745 | $1,373 | $27,454 |
| Other Salaries and Wages | $11,674 | $1,374 | $687 | $13,735 |
| Other Employee Benefits | $6,841 | $805 | $403 | $8,049 |
| Occupancy | $5,278 | $621 | $311 | $6,210 |
| Payroll Taxes | $5,135 | $604 | $302 | $6,041 |
| Insurance | $4,379 | $515 | $258 | $5,152 |
| Travel | $4,175 | $491 | $246 | $4,912 |
| Other Expenses | $2,407 | $283 | $142 | $2,832 |
| All Other Expenses | $2,291 | $270 | $135 | $2,696 |
| Advertising | $1,155 | $136 | $68 | $1,359 |
| Depreciation Depletion | $120 | $14 | $7 | $141 |
| Total Functional Expenses | $172,907 | $20,343 | $10,175 | $203,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the 990 is provided to the board of directors for review prior to submission”
“Board members annually complete a conflict of interest form in compliance with the policy. If a conflict is noted, the board member will be recused from the area of the organization causing the conflict or from management”
“COPY OF THE 990 AND cHAR -500 ARE FURNISHED BY REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22582 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD RELATIONSHIPS, TRUST AND POWER FOR HEALTHIER INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1359 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2696 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA BAUER WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7165486727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 NIAGARA STREET SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61701 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 113899 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89526 |
| IRS990/CYTotalExpensesAmt | 0 | 203425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141 |
| IRS990/Desc | 0 | PROVIDE TRAINING AND EDUCATION TO OVER 1,000 CHWS AND COMMUNITY MEMBERS,AND HEALTH,EDUCATION AND HUMAN SERVICE PROFESSIONALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1373 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA BAUER WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERMAN WEBB-MIDDLEBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY DAUPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE CADZOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 14405 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 82135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5152 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2525 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 311 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8049 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY PARTNERS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2574 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 364 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2832 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13735 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6041 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1407 |
| IRS990/PrincipalOfficerNm | 0 | Mark A King |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67730 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TECHNICAL ASSISTANCE, RESEARCH AND EVALUATION IN REGARDS TO VARIOUS HEALTH AND EQUITY ISSUES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34581 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13546 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCTED COMMUNITY-BUILDING ACTIVITIES RELATED TO HEALTH, WELLNESS AND EQUITY ON A FAMILY, COMMUNIT, ORGANIZATION AND INSTITUTIONAL LEVEL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69163 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 199222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154985 |
| IRS990/PYTotalExpensesAmt | 0 | 354207 |
| IRS990/PYTotalRevenueAmt | 0 | 409528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121290 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27092 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 802333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 369221 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2711 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12514 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15225 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 875745 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 295809 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229630 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40004 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26175 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 295809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 409528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133744 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1171554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 409528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 310986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1186779 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2525 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM IN COMPLIANCE WITH THE POLICY. IF A CONFLICT IS NOTED, THE BOARD MEMBER WILL BE RECUSED FROM THE AREA OF THE ORGANIZATION CAUSING THE CONFLICT OR FROM MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF THE 990 AND cHAR -500 ARE FURNISHED BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 253577 |
| IRS990/TotalAssetsEOYAmt | 0 | 85241 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85241 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14405 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10175 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64705 |
| IRS990/TotalOtherCompensationAmt | 0 | 7149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172907 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74559 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 82135 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 85241 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 246 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4175 |
| IRS990/TravelGrp/TotalAmt | 0 | 4912 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1250 Niagara St STE 320 |
| IRS990/USAddress/CityNm | 0 | Buffalo |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONECT-WITH-US.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark A King |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7169841012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CoNECTInc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONE |
| ReturnHeader/Filer/EIN | 0 | 461542603 |
| ReturnHeader/Filer/PhoneNum | 0 | 7169841012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1250 Niagara St STE 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Buffalo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161492124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Earl A Ketry Accountant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 278 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Seneca |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166758098 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Earl A Ketry |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-07T04:35:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mark |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | King |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.