Civic Intelligence

Resource Council of Wny Inc

EIN 47-4267047 • 501(c)3 • Buffalo, NY

Profile

The organization provides access to and operates vital programs and services for youth, adults and families, and seniors that meet the diverse needs and values of the area they serve through community-based health and wellness, educational, and social programs designed(cont.)

347 E Ferry StreetBuffalo, NY 14208
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.35x

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

NTEE O • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$95,919

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$360,396

Down $104,600 (-22%) from 2023

Liabilities

Up

$288,732

Up $57,167 (+25%) from 2023

Net Assets

Down

$71,664

Down $161,767 (-69%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$836,476

Down $165,383 (-17%) from 2023

Expenses

Up

$998,243

Up $5,469 (+0.6%) from 2023

Net Income

Down

-$161,767

Down $170,852 (-1881%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $103,314Liabilities 2016: $86,132Net Assets 2016: $17,1822016Assets 2017: $90,426Liabilities 2017: $130,957Net Assets 2017: -$40,5312017Assets 2018: $95,813Liabilities 2018: $160,972Net Assets 2018: -$65,1592018Assets 2019: $209,016Liabilities 2019: $201,780Net Assets 2019: $7,2362019Assets 2020: $217,018Liabilities 2020: $181,242Net Assets 2020: $35,7762020Assets 2021: $220,581Liabilities 2021: $161,181Net Assets 2021: $59,4002021Assets 2022: $433,282Liabilities 2022: $208,936Net Assets 2022: $224,3462022Assets 2023: $464,996Liabilities 2023: $231,565Net Assets 2023: $233,4312023Assets 2024: $360,396Liabilities 2024: $288,732Net Assets 2024: $71,6642024

Highlighted filing

2024

Assets$360,396
Liabilities$288,732
Net Assets$71,664
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $152,286Expenses 2016: $135,104Net Income 2016: $17,1822016Revenue 2017: $177,067Expenses 2017: $234,780Net Income 2017: -$57,7132017Revenue 2018: $299,903Expenses 2018: $324,531Net Income 2018: -$24,6282018Revenue 2019: $280,349Expenses 2019: $205,241Net Income 2019: $75,1082019Revenue 2020: $239,695Expenses 2020: $211,155Net Income 2020: $28,5402020Revenue 2021: $466,057Expenses 2021: $442,433Net Income 2021: $23,6242021Revenue 2022: $1,142,190Expenses 2022: $977,244Net Income 2022: $164,9462022Revenue 2023: $1,001,859Expenses 2023: $992,774Net Income 2023: $9,0852023Revenue 2024: $836,476Expenses 2024: $998,243Net Income 2024: -$161,7672024

Highlighted filing

2024

Revenue$836,476
Expenses$998,243
Net Income-$161,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,396
Liabilities
$288,732
Net assets
$71,664
Revenue
$836,476
Expenses
$998,243
Net income
-$161,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$0.84$1.00$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.23$1.00$0.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.22$1.14$0.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.06$0.47$0.44$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$0.24$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.20$0.01$0.28$0.21$0.08
2018Summary only. Only limited summary data is available for this year.$0.10$0.16$0.07$0.30$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$0.18$0.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.10$0.09$0.02$0.15$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.1
Gross Receipts
$836,476
Mission and Program Overview

Mission

The organizations mission is to make 347 east ferry street a pillar of the community and bring stability, hope and inspiration to the families it serves through extraordinary programs that include youth and adult education, athletics and veteran services.

The organization provides access to and operates vital programs and services for youth, adults and families, and seniors that meet the diverse needs and values of the area they serve through community-based health and wellness, educational, and social programs designed(cont.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,065$208,967▼ $20,098
Cash and Non-Interest-Bearing Accounts$89,655$117,125▲ $27,470
Accounts Receivable$142,133$28,780▼ $113,353
Prepaid Expenses and Deferred Charges$2,700--
Total Assets$464,996$360,396▼ $104,600
Other Assets Total$1,443$5,524▲ $4,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,740$148,740→ $0
Deferred Revenue-$57,200-
Accounts Payable and Accrued Expenses$49,146$49,113▼ $33
Unsecured Notes Loans Payable$33,679$33,679→ $0
Total Liabilities$231,565$288,732▲ $57,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,431$71,664▼ $161,767
Total Net Assets Fund Balance$233,431$71,664▼ $161,767
Total Liabilities and Net Assets / Fund Balance$464,996$360,396▼ $104,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,756$29,381-
Leasehold Improvements$163,211$80,794-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine M RobertsPresidentFT$95,919$95,919

Board Members and Trustees

NameTitle
Terry KingChairman of the Boardtreasurer
Robert LoweryVice President
Anthony JordanDirector
Brandi HaynesDirector
Byron LockwoodDirector
Leroy WigginsDirector
Rich JurellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$670,328
Program Service Revenue
$145,248
Investment Income
$0
Other Revenue
$20,900
All Other Contributions
$670,328
Change in Net Assets
$-161,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,415
Salaries, Compensation, and Employee Benefits$474,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,752$116,923-$317,675
All Other Expenses$33,487$161,667-$195,154
Current Officers, Directors, Trustees, and Key Employees$95,919--$95,919
Other Expenses$62,000$8,139-$62,000
Fees for Services Accounting-$56,533-$56,533
Payroll Taxes$29,013$11,435-$40,448
Office Expenses$33,615$3,012-$36,627
Insurance-$36,230-$36,230
Occupancy-$30,705-$30,705
Other Employee Benefits$14,910$5,876-$20,786
Depreciation Depletion$20,098--$20,098
Interest-$14,962-$14,962
Advertising$2,788--$2,788
Fees for Services Other$1,941$765-$2,706
Total Functional Expenses$537,857$460,386$0$998,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The complete form 990, including all schedules, is provided to each member of the board of directors for review and comment prior to its filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Each of the officers, directors and key employees are provided with a copy of the conflict of interest policy upon their election (officers/directors) or hire (employees), as well as conflict of interest disclosure form. All must complete the disclosure form upon engagement with the organization, and annually thereafter (january of each year). Further, conflicts of interest that are specific to a transaction or decision of the organization must be disclosed, in writing, to the board as they arise, and are addressed by the board in a manner consistent with the conflict of interest policy. The conflict of interest policy includes guidance on related party transactions.”

Governing documents etc available to public Part VI line 19

“The organization posts annually on its website, as well as in its newsletter, that their annual reviewed financial statements and irs form 990 are available by contacting the corporate office.”

Filing and Contact Details

Filer

Filer Name
Resource Council of Wny Inc
EIN
47-4267047
In Care Of
% CATHERINE M ROBERTS
Phone
7162599844
Address
347 E FERRY STREET, BUFFALO, NY 14208

Signing Officer

Name
Catherine M Roberts
Title
President
Phone
7162599844
Signed
2025-07-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
10

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BOULEVARD, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g - other fees for servicescontract administration $900”

List of other expenses Part IX line 24E

“Program services expenses:gala fundraising event - $18,000pool maintenance - $13,964community food - $12,615events - $8,456staff bonus - $8,316sponsorship - $4,480osv - $4,368hospitality - $4,351afterschool - $3,237general supplies - $2,570 management and general expenses:irs fees - $10,500summer camp - $4,314printing and copying - $4,133cable - $3,597staff bonus - $3,278snow removal - $1,167postage and shipping - $991telephone - $740bank charges - $685dues and subscriptions - $237nys filing fee - $175”

General explanation attachment

“Continued from part 1, mission: to strengthen, uplift, and enrich the buffalo community. Only as a result of significant private contributions and donations and support from both erie county and the city of buffalo, the organization is able to accomplish this.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01443
IRS990/OtherAssetsTotalGrp/EOYAmt05524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020786
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2SGM OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3HOWARD JOHNSON PASSTHROUGH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18139
IRS990/OtherExpensesGrp/ProgramServicesAmt043334
IRS990/OtherExpensesGrp/ProgramServicesAmt162000
IRS990/OtherExpensesGrp/TotalAmt014139
IRS990/OtherExpensesGrp/TotalAmt18139
IRS990/OtherExpensesGrp/TotalAmt243334
IRS990/OtherExpensesGrp/TotalAmt362000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011435
IRS990/PayrollTaxesGrp/ProgramServicesAmt029013
IRS990/PayrollTaxesGrp/TotalAmt040448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145248
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS PROVEDED BY THE ERIE COUNTY YOUTH BUREAU FOR THE SUMMER SPORTS PROGRAM OFFERED IN THE ORGANIZATIONS FACILITIES (INCLUDING POOL AND GYMNASIUM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053786
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER FUNDING PROVIDED BY INDIVIDUAL MEMBERS OF THE COMMUNITY TO SUPPORT OTHER SMALL RESOURCE COUNCIL PROGRAMS AND RELATED COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0752895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt0500192
IRS990/PYOtherRevenueAmt021240
IRS990/PYProgramServiceRevenueAmt0227196
IRS990/PYRevenuesLessExpensesAmt09085
IRS990/PYSalariesCompEmpBnftPaidAmt0492582
IRS990/PYTotalExpensesAmt0992774
IRS990/PYTotalRevenueAmt01001859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02109104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0266636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0159586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0136710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0611932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77500
IRS990ScheduleA/PublicSupportPY509Pct00.68700
IRS990ScheduleA/PublicSupportTotal509Amt02109104
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512043
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102985
IRS990ScheduleA/Total509Grp/TotalAmt02109104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0802364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02721589
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/EquipmentGrp/BookValueAmt045756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080794
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0244005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990, INCLUDING ALL SCHEDULES, IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON THEIR ELECTION (OFFICERS/DIRECTORS) OR HIRE (EMPLOYEES), AS WELL AS CONFLICT OF INTEREST DISCLOSURE FORM. ALL MUST COMPLETE THE DISCLOSURE FORM UPON ENGAGEMENT WITH THE ORGANIZATION, AND ANNUALLY THEREAFTER (JANUARY OF EACH YEAR). FURTHER, CONFLICTS OF INTEREST THAT ARE SPECIFIC TO A TRANSACTION OR DECISION OF THE ORGANIZATION MUST BE DISCLOSED, IN WRITING, TO THE BOARD AS THEY ARISE, AND ARE ADDRESSED BY THE BOARD IN A MANNER CONSISTENT WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY INCLUDES GUIDANCE ON RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION POSTS ANNUALLY ON ITS WEBSITE, AS WELL AS IN ITS NEWSLETTER, THAT THEIR ANNUAL REVIEWED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE BY CONTACTING THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11G - OTHER FEES FOR SERVICESCONTRACT ADMINISTRATION $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES EXPENSES:GALA FUNDRAISING EVENT - $18,000POOL MAINTENANCE - $13,964COMMUNITY FOOD - $12,615EVENTS - $8,456STAFF BONUS - $8,316SPONSORSHIP - $4,480OSV - $4,368HOSPITALITY - $4,351AFTERSCHOOL - $3,237GENERAL SUPPLIES - $2,570 MANAGEMENT AND GENERAL EXPENSES:IRS FEES - $10,500SUMMER CAMP - $4,314PRINTING AND COPYING - $4,133CABLE - $3,597STAFF BONUS - $3,278SNOW REMOVAL - $1,167POSTAGE AND SHIPPING - $991TELEPHONE - $740BANK CHARGES - $685DUES AND SUBSCRIPTIONS - $237NYS FILING FEE - $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUED FROM PART 1, MISSION: TO STRENGTHEN, UPLIFT, AND ENRICH THE BUFFALO COMMUNITY. ONLY AS A RESULT OF SIGNIFICANT PRIVATE CONTRIBUTIONS AND DONATIONS AND SUPPORT FROM BOTH ERIE COUNTY AND THE CITY OF BUFFALO, THE ORGANIZATION IS ABLE TO ACCOMPLISH THIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalAssetsGrp/EOYAmt0360396
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IRS990/TotalContributionsAmt0670328
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231565
IRS990/TotalLiabilitiesEOYAmt0288732
IRS990/TotalLiabilitiesGrp/BOYAmt0231565
IRS990/TotalLiabilitiesGrp/EOYAmt0288732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071664
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0145248
IRS990/TotalReportableCompFromOrgAmt095919
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836476
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE M ROBERTS

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