Pt VI, Line 11B
“A copy of the 990 is provided to the board of directors for review prior to submission”
Scores are not available for this record yet.
Assets
Up$145,077
Up $59,836 (+70%) from 2022
Net Assets
Up$131,832
Up $67,127 (+104%) from 2022
Liabilities
Down$13,245
Down $7,291 (-36%) from 2022
Revenue
Up$289,043
Up $206,908 (+252%) from 2022
Expenses
Up$221,916
Up $18,491 (+9.1%) from 2022
Net Income
Up$67,127
Up $188,417 (+155%) from 2022
To build relationships, turst and power for healthier individuals, organizations and communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,919 | $97,039 | ▲ $15,120 |
| Accounts Receivable | $915 | $45,970 | ▲ $45,055 |
| Prepaid Expenses and Deferred Charges | $1,407 | $1,466 | ▲ $59 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $85,241 | $145,077 | ▲ $59,836 |
| Other Assets Total | $1,000 | $602 | ▼ $398 |
| Liabilities | |||
| Deferred Revenue | $15,595 | $7,998 | ▼ $7,597 |
| Accounts Payable and Accrued Expenses | $4,941 | $5,247 | ▲ $306 |
| Total Liabilities | $20,536 | $13,245 | ▼ $7,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,705 | $131,832 | ▲ $67,127 |
| Total Net Assets Fund Balance | $64,705 | $131,832 | ▲ $67,127 |
| Total Liabilities and Net Assets / Fund Balance | $85,241 | $145,077 | ▲ $59,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,525 | $2,525 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Bauer Walker | Exec Director | FT | $74,500 | $7,519 | $82,019 |
| Brenda Mcduffie | Board Co Chair | - | $2,550 | - | $2,550 |
| Name | Title |
|---|---|
| Mark King | Board Co Chair |
| Michael Chase | Board Member |
| Diane Tiverson | Legal Counsel |
| Breonna Norwood | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,300 |
| Salaries, Compensation, and Employee Benefits | $98,616 |
| Total Fundraising Expense | $11,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $64,090 | $7,540 | $3,770 | $75,400 |
| Conferences and Meetings | $15,167 | $1,784 | $894 | $17,845 |
| Other Salaries and Wages | $13,524 | $1,591 | $796 | $15,911 |
| Fees for Services Management | $10,898 | $1,282 | $641 | $12,821 |
| Payroll Taxes | $6,209 | $731 | $365 | $7,305 |
| Occupancy | $5,697 | $670 | $335 | $6,702 |
| Other Expenses | $3,357 | $395 | $197 | $3,949 |
| Insurance | $2,431 | $286 | $143 | $2,860 |
| All Other Expenses | $2,185 | $257 | $129 | $2,571 |
| Advertising | $933 | $110 | $54 | $1,097 |
| Travel | $724 | $85 | $42 | $851 |
| Total Functional Expenses | $188,629 | $22,191 | $11,096 | $221,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to the board of directors for review prior to submission”
“BOARD MEMBERS ANNUALLY COMPLETE A CONFILC 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 MANAGEMENGT”
“Copy of the 990 and char-500 are furnished upon request”
“Other programs 0. 0. 112146.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40004 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 269634 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 289043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237872 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1326853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1342078 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2525 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| 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 CONFILC 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 MANAGEMENGT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF THE 990 AND CHAR-500 ARE FURNISHED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROGRAMS 0. 0. 112146. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85241 |
| IRS990/TotalAssetsEOYAmt | 0 | 145077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 145077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55116 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11096 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221916 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 131832 |
| IRS990/TotalOtherCompensationAmt | 0 | 7519 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 112146 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188629 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 233927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289043 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 145077 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 42 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/TravelGrp/TotalAmt | 0 | 851 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 11250 NIAGARA ST STE 220 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-05-13 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14213 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.