PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLE UNITED FOR SUSTAINABLE HOUSING INCORPORATED (EIN 20-3558447)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349302635
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T08:09:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161451346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAHERTY SALMIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BUFFALO RD BLDG 200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203558447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE UNITED FOR SUSTAINABLE HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 7168840356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 PLYMOUTH AVENUE STE 1 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN WELLS-CLYBURN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7168840356 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAWN | PersonFirstNm |
| Person Last | WELLS-CLYBURN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DALE ROWLAND CPA | PreparerPersonNm |
| PTIN | P00648479 | PTIN |
| Phone | 5852790120 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN WELLS-CLYBURN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 PLYMOUTH AVENUE STE 1 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,641,319 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PUSHBUFFALO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF PEOPLE UNITED FOR SUSTAINABLE HOUSING, INC. (PUSH BUFFALO) IS TO MOBILIZE RESIDENTS TO CREATE STRONG NEIGHBORHOODS WITH QUALITY, AFFORDABLE HOUSING; TO EXPAND LOCAL HIRING OPPORTUNITIES; AND TO ADVANCE ECONOMIC AND ENVIRONMENTAL JUSTICE IN BUFFALO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,508,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,591,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,085 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,567,376 | PYTotalRevenueAmt |
| CY Total Revenue | $3,641,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,433,497 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,018,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,851,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,076,297 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,485 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $834,407 | PYOtherExpensesAmt |
| CY Other Expenses | $787,880 | CYOtherExpensesAmt |
| PY Total Expenses | $4,119,171 | PYTotalExpensesAmt |
| CY Total Expenses | $4,882,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$551,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,241,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,749,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,959,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,806,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,281,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $943,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$321,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PEOPLE UNITED FOR SUSTAINABLE HOUSING, INC. (PUSH BUFFALO) HELPS TO MOBILIZE RESIDENTS TO CREATE STRONG NEIGHBORHOODS WITH QUALITY, AFFORDABLE HOUSING; TO EXPAND LOCAL HIRING OPPORTUNITIES; AND TO ADVANCE ECONOMIC AND ENVIRONMENTAL JUSTICE IN BUFFALO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,002,842 | ExpenseAmt |
| Grant | $1,817,635 | GrantAmt |
| Desc | HOUSING AND COMMUNITY DEVELOPMENTPUSH HAS DEVELOPED AN INNOVATIVE PROGRAM WITH DOCUMENTED EFFECTIVENESS TO ACQUIRE AND REHABILITATE RESIDENTIAL HOUSING AND VACANT LAND IN BUFFALO'S WEST SIDE. THE PROGRAM HAS ACCOMPLISHED RENOVATIONS OF MULTIPLE UNITS. PUSH ALSO INTEGRATES "GREEN" DEVELOPMENT INTO EACH OF ITS DEVELOPMENT PROJECTS INCLUDING A "NET ZERO" HOUSE ON WINTER STREET, INSTALLATION OF GREEN INFRASTRUCTURE SUCH AS ON-DEMAND WATER HEATERS, RADIANT FLOOR HEATING, SOLAR PANELS AND GEOTHERMAL HEATING SYSTEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $960,785 | ExpenseAmt |
| Grant | $198,750 | GrantAmt |
| Revenue | $48,085 | RevenueAmt |
| Desc | COMMUNITY ORGANIZING AND YOUTH CENTERPUSH ORGANIZES RESIDENTS TO CREATE AND IMPLEMENT AN ACTION PLAN FOR IMPROVING THE NEIGHBORHOOD. PUSH STRIVES TO BUILD A DEMOCRATIC, ACTION-ORIENTED ORGANIZATION CAPABLE OF ADDRESSING THE LACK OF LIVING WAGE JOBS AND POOR HOUSING CONDITIONS THAT MAY EXIST IN THE NEIGHBORHOOD. PUSH HOLDS LEADERSHIP TRAININGS AND PLANNING MEETINGS ON A WEEKLY BASIS. GENERAL EVENTS, INCLUDING SEASONAL PARTIES, FILM SCREENINGS AND FUNDRAISERS, ARE OPEN TO ALL MEMBERS. LEADERS ALSO PLAN PUBLIC CAMPAIGNS TO PROMOTE CORPORATE ACCOUNTABILITY IN THE REALM OF SUSTAINABLE URBAN DEVELOPMENT AND TO EMBED THE PUSH MODEL AND OBJECTIVES IN LEGISLATION AND PUBLIC PROGRAMS. THE GRANT STREET NEIGHBORHOOD CENTER SERVES AS A DROP-IN COMMUNITY CENTER FOR THE PUBLIC, SERVING YOUTH OF ALL AGES. THERE ARE A RANGE OF ACTIVITIES FOR YOUTH TO ENGAGE IN COMPUTERS, HOMEWORK HELP, GAMES, MUSIC, EVENTS AND PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,671 | ExpenseAmt |
| Grant | $1,992 | GrantAmt |
| Desc | RENTAL PROPERTY MANAGEMENT PUSH STRIVES TO DECREASE THE RATE OF HOUSING ABANDONMENT BY RECLAIMING EMPTY HOUSES FROM NEGLECTFUL PUBLIC AND PRIVATE OWNERS AND REDEVELOPING THEM FOR OCCUPANCY BY LOW-INCOME RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,873 | ExpenseAmt |
| Desc | PUSH GREENPUSH LAUNCHED THIS PROGRAM WITH THE GOAL OF WEATHERIZING HOMES ACROSS THE REGION. PUSH'S CENTRAL ACHIEVEMENT IN SCALING UP ENERGY EFFICIENCY RETROFITS IS GREEN JOBS - GREEN NY (GJGNY), AN INNOVATIVE LAW DRAFTED IN PARTNERSHIP WITH THE CENTER FOR WORKING FAMILIES IN NYC. PUSH HAS MADE SIGNIFICANT PROGRESS IN IMPLEMENTING GJGNY TO SCALE-UP THE RETROFIT SECTOR AND TO EXPAND ACCESS TO GREEN JOBS FOR LOW-INCOME WORKERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $275,873 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,577,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN WELLS-CLYBURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168840356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 PLYMOUTH AVE STE 1 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN BUCKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMONE ALEXANDER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL NIGHTENGALE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHIRLEY SARMIENTO | ||||||
| EXECUTIVE COMMITTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLALITA RODRIGUEZ | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEIDI JONES | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICTORIA KUPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM ANDERSON | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BERNADETTE GILES | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAHWA GHIRMATZION | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $97,078 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $178,811 | GovernmentGrantsAmt |
| All Other Contributions | $3,412,540 | AllOtherContributionsAmt |
| Total Contributions | $3,591,351 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $34,418 | $34,418 |
| MANAGEMENT FEE INCOME | 531110 | $13,667 | $13,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,085 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,883 | TotalRevenueColumnAmt |
| Exclusion | $1,883 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,641,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,085 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,883 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,377 | TotalAmt |
| Program Services | $2,018,377 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,078 | TotalAmt |
| Program Services | $97,078 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,182 | TotalAmt |
| Program Services | $881,263 | ProgramServicesAmt |
| Management And General | $731,919 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,099 | TotalAmt |
| Program Services | $116,899 | ProgramServicesAmt |
| Management And General | $76,815 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,938 | TotalAmt |
| Program Services | $91,339 | ProgramServicesAmt |
| Management And General | $77,459 | ManagementAndGeneralAmt |
| Fundraising | $3,140 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,290 | TotalAmt |
| Program Services | $2,989 | ProgramServicesAmt |
| Management And General | $24,282 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,400 | TotalAmt |
| Management And General | $18,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,775 | TotalAmt |
| Program Services | $78,916 | ProgramServicesAmt |
| Management And General | $53,436 | ManagementAndGeneralAmt |
| Fundraising | $55,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,129 | TotalAmt |
| Program Services | $21,924 | ProgramServicesAmt |
| Fundraising | $1,205 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,134 | TotalAmt |
| Program Services | $34,087 | ProgramServicesAmt |
| Management And General | $34,501 | ManagementAndGeneralAmt |
| Fundraising | $4,546 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,387 | TotalAmt |
| Program Services | $4,387 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,064 | TotalAmt |
| Program Services | $21,939 | ProgramServicesAmt |
| Management And General | $20,903 | ManagementAndGeneralAmt |
| Fundraising | $1,222 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SECURITY AND MONITORING | $148,686 | $82,576 | $64,475 | $1,635 |
| SUPPLIES & MATERIALS | $56,051 | $29,467 | $26,311 | $273 |
| REPAIRS AND MAINTENANCE | $43,935 | $20,031 | $23,267 | $637 |
| CONTRACTED SERVICES | $43,758 | $18,277 | $25,021 | $460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,271 | TotalAmt |
| Program Services | $57,622 | ProgramServicesAmt |
| Management And General | $52,109 | ManagementAndGeneralAmt |
| Fundraising | $7,540 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,882,554 | TotalAmt |
| Program Services | $3,577,171 | ProgramServicesAmt |
| Management And General | $1,228,898 | ManagementAndGeneralAmt |
| Fundraising | $76,485 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,362 | BOYAmt |
| EOY | $4,375,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,340 | BOYAmt |
| EOY | $41,969 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,700 | BOYAmt |
| EOY | $95,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,719 | BOYAmt |
| EOY | $13,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,719 | BOYAmt |
| EOY | $4,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,729 | BOYAmt |
| EOY | $169,165 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,398 | BOYAmt |
| EOY | $259,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,967 | BOYAmt |
| EOY | $4,959,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,718 | BOYAmt |
| EOY | $134,948 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,818 | BOYAmt |
| EOY | $4,936,022 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $210,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,806,536 | BOYAmt |
| EOY | $5,281,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,431 | BOYAmt |
| EOY | -$321,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,431 | BOYAmt |
| EOY | -$321,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,967 | BOYAmt |
| EOY | $4,959,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,241,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,842 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,379,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,670,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,101,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,508,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,573,951 | CurrentTaxYearAmt |
| Total | $17,233,310 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,400 | CurrentTaxYearAmt |
| Total | $87,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,396,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,688,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,118,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,525,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,591,351 | CurrentTaxYearAmt |
| Total | $17,320,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,547,785 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,772,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,883 | CurrentTaxYearAmt |
| Total | $9,615 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,750 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,331,675 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $315,022 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,984 | OtherCostOrOtherBasisAmt |
| Book Value | $2,984 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,043 | DepreciationAmt |
| Book Value | $1,348 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,462 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,332 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTY | $261 |
| CONSTRUCTION IN PROGRESS | $49,246 |
| OPERATING LEASE RIGHT-OF-USE ASSET, NET | $210,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $259,940 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $210,433 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,433 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 417 HOUSING DEVELOPMENT FUND COMPANY | ||||||||
| 429 PLYMOUTH AVENUE STE 1 | BUFFALO | NY | 14213 | 832798323 | 501(C)(3) | $100,000 | $0 | TO PROVIDE HOUSING ACCOMODATIONS FOR PERSONS AND FAMILIES OF LOWINCOME |
| BIG BIG TABLE COMMUNITY CAFE INC | ||||||||
| 272 HUDSON STREET | BUFFALO | NY | 14201 | 811848012 | $10,000 | $0 | COMMUNITY HEALTH SMALL GRANTS PARTNER ORGANIZATION | |
| BISHOP HARPER SE | ||||||||
| 50 GREENWOOD PLACE UPPER | BUFFALO | NY | 14213 | 083728828 | $15,000 | $0 | INTERIM DIRECTOR/COALITION COORDINATOR STIPEND | |
| BUFFALO ARTS STUDIO | ||||||||
| 2495 MAIN STREET SUITE 500 | BUFFALO | NY | 14214 | 161475736 | 501(C)(3) | $7,500 | $0 | COMMUNITY DEVELOPMENT PROJECT: MURAL PROJECT |
| BUFFALO NEIGHBORHOOD STABILIZATION COMPANY | ||||||||
| 429 PLYMOUTH AVE SUITE 1 | BUFFALO | NY | 14213 | 270580274 | 501(C)(3) | $1,248,870 | $0 | NEIGHBORHOOD STABILIZATION |
| BUFFALO PARENT-TEACHER ORGANIZATION | ||||||||
| PO BOX 124 | BUFFALO | NY | 14207 | 476731175 | 501(C)(3) | $25,000 | $0 | ROWBOAT GRANT - FUNDING FOR COLLABORATIVE EFFORTS TO COMBAT GENTRIFICATION |
| CLEARN AIR COALITION OF WNY | ||||||||
| 52 LINWOOD AVE | BUFFALO | NY | 14209 | 270746038 | $10,000 | $0 | COMMUNITY HEALTH SMALL GRANTS PARTNER ORGANIZATION | |
| COALITION FOR ECONOMIC JUSTICE | ||||||||
| 2945 MAIN STREET SUITE 425 | BUFFALO | NY | 14214 | 223037457 | 501(C)(3) | $25,000 | $0 | IDENTIFY AND ADDRESS GAPS IN SERVICES THAT ARISE AS CRISIS DEVELOPS WHILE HELPING BUILD AND SUPPORT THE COMMUNITY. ROWBOAT GRANT |
| COMMUNITY ACTION ORGANIZATION OF WNY (CAOWNY) | ||||||||
| 45 JEWETT AVE | BUFFALO | NY | 142142442 | 160911473 | 501(C)(3) | $10,000 | $0 | COMMUNITY HEALTH SMALL GRANTS PARTNER ORGANIZATION |
| CONECT INC | ||||||||
| 515 MAIN ST | BUFFALO | NY | 14203 | 461542603 | 501(C)(3) | $15,000 | $0 | BUILDING RELATIONSHIPS, TRUST & POWER FOR HEALTHIER INDVIDIUALS, ORGANIZATIONS & COMMUNITIES |
| HEALING ENSURE AFRICA LOOMS INTERNATIONAL | ||||||||
| 240 WEST FERRY ST | BUFFALO | NY | 14213 | 352339901 | 501(C)(3) | $10,000 | $0 | COMMUNITY HEALTH SMALL GRANTS PARTNER ORGANIZATION |
| JUSTICE FOR MIGRANT FAMILIES WNY | ||||||||
| 371 DELAWARE AVE | BUFFALO | NY | 14202 | 841966379 | 501(C)(3) | $25,000 | $0 | DIRECT SUPPORT, FINANCIAL SUPPORT TO PEOPLE IN IMMIGRANT DETENTION. REGRANT FROM ROWBOAT FOUNDATION AND OUR CITY BUILDS. |
| NYC ENVIRONMENTAL JUSTICE ALLIANCE INC | ||||||||
| 462 36TH ST APT 3F | BROOKLYN | NY | 11232 | 133779250 | 501(C)(3) | $134,048 | $0 | CLIMATE JUSTICE AND COMMUNITY RESILIENCY PROJECTS |
| OUR CITY BUFFALO | ||||||||
| PO BOX 610 | BUFFALO | NY | 14213 | 845173582 | 501(C)(3) | $51,383 | $0 | ROWBOAT GRANT DESIGNATED FOR OUT CITY ACTION BUFFALO TO HELP PAY FOR LEGAL, OCB STAFF & ADMIN EXPENSES |
| POINT COMMUNITY DEVELOPMENT CORP | ||||||||
| 940 GARRISON AVENUE | BRONX | NY | 10474 | 133765140 | 501(C)(3) | $114,048 | $0 | YOUTH AND COMMUNITY DEVELOPMENT PROGRAMS |
| PUBLIC ACCOUNTABILITY INITIATIVE INC | ||||||||
| 266 ELMWOOD AVE 191 | BUFFALO | NY | 14222 | 200972582 | 501(C)(3) | $10,000 | $0 | CORPORATE & GOVERNMENT ACCOUNTABILITY |
| THE GALACTIC TRIBE INC | ||||||||
| PO BOX 1908 | BUFFALO | NY | 14225 | 871016378 | 501(C)(3) | $10,000 | $0 | COMMUNITY HEALTH SMALL GRANTS PARTNER ORGANIZATION |
| THE WASH PROJECT | ||||||||
| 593 GRANT STREET | BUFFALO | NY | 14213 | 471104626 | 501(C)(3) | $18,750 | $0 | ARTS INTEGRATION PROGRAMMING, WASH CHORUS 2022 CROSSROADS FUNDING |
| UJIMA COMPANY INC | ||||||||
| 429 PLYMOUTH AVE STE 2 | BUFFALO | NY | 14213 | 222543797 | 501(C)(3) | $26,000 | $0 | ARTS SERVICES: PEACE LOVE & POWER PROJECT. ROWBOAT FOUNDATION GRANT & LORNA C HILL THEATER |
| UPROSE INC | ||||||||
| 462 36TH ST APT 3A | BROOKLYN | NY | 11232 | 112490531 | 501(C)(3) | $114,048 | $0 | COMMUNITY RESILIENCY PLANNING PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECT SCOPE IS APPROVED BY THE ORGANIZATION'S PROJECT MANAGER WHO MONITORS EXPENSES AND PROCESS AND SIGNS OFF WHEN COMPLETE. THE GRANT RECIPIENT PAYS EXPENSES AND SUBMITS RECEIPTS AND PROOF OF PAYMENT. THE ORGANIZATION REIMBURSES THE GRANT RECIPIENT ONCE PAYMENT IS APPROVED AND RECEIVED FROM THE GRANTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS OF THE COMMUNITY THAT ELECT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - ANY BY-LAW CHANGES MUST BE APPROVED BY THE MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11 EXPLANATION - THE DRAFT FORM 990 IS REVIEWED IN DETAIL WITH THE FINANCE COMMITTEE. THE TREASURER OF THE BOARD OF DIRECTORS OVERSEES THE NONATTEST SERVICES PROVIDED BY THE AUDITORS, INCLUDING PREPARATION OF THE FORM 990. THE AUDIT COMMITTEE REVIEWS ALL REQUIRED SCHEDULES AND COMPARES THE FINANCIAL DATA TO THE AUDITED FINANCIAL STATEMENTS AND UNDERLYING SUPPORTING INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS MONITORED BY THE BOARD AND REVIEWED ANNUALLY. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY A BOARD MEMBER FOR PROPRIETY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE OF THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE COMPENSATION FROM SIMILAR NONPROFITS. THE PERSONNEL COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND THE BOARD HAS THE FINAL DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS SUCH AS THE CERTIFICATE OF INCORPORATION AND THE ORGANIZATION'S BY-LAWS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED TO KNOW BASIS. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BUFFALO NEIGHBORHOOD STABILIZATION COMPA | ||||||||||
| 429 PLYMOUTH AVENUE STE 1 | BUFFALO | NY | 14213 | 270580274 | HOUSING DEVELOPMENT | NY | 501(C)(3) | LINE_7_ORGANIZATION_ | PEOPLE UNITED FOR SUSTAINABLE HOUSING | Yes (1) |
| MASSACHUSETTS AVENUE HOUSING DEVELOPMENT | ||||||||||
| 429 PLYMOUTH AVENUE STE 1 | BUFFALO | NY | 14213 | 272382090 | LOW-INCOME HOUSING | NY | 501(C)(3) | LINE_7_ORGANIZATION_ | PEOPLE UNITED FOR SUSTAINABLE HOUSING | Yes (1) |
| MASSACHUSETTS AVENUE SUSTAINABLE HOUSING | ||||||||||
| 429 PLYMOUTH AVENUE STE 1 | BUFFALO | NY | 14213 | 463864309 | LOW-INCOME HOUSING | NY | 501(C)(3) | LINE_7_ORGANIZATION_ | PEOPLE UNITED FOR SUSTAINABLE HOUSING | Yes (1) |
| 417 HOUSING DEVELOPMENT FUND COMPANY | ||||||||||
| 429 PLYMOUTH AVENUE STE 1 | BUFFALO | NY | 14213 | 832798323 | LOW-INCOME HOUSING | NY | 501(C)(3) | LINE_7_ORGANIZATION_ | BUFFALO NEIGHBORHOOD STABILIZATION COMPANY INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S77 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 PLYMOUTH AVE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813422188 | EIN |
| Primary Activities | REAL ESTATE RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S77 MM LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$37 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $332,645 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BNSC HOLDING COMPANY LLC | ||||||||||||
| 429 PLYMOUTH AVENUE STE 1 | BUFFALO | NY | 14213 | 901021772 | REAL ESTATE | NY | BUFFALO NEIGHBORHOOD STABILIATION COMPANY INC | C | -$18 | $533 | 1.00000 | Yes (1) |
| PUSH GRO INC | ||||||||||||
| 429 PLYMOUTH AVENUE STE 1 | BUFFALO | NY | 14213 | 811965501 | GREENHOUSE | NY | PEOPLE UNITED FOR SUSTAINABLE HOUSING INC | C | $37 | 1.00000 | Yes (1) | |
| S77 MM LLC | ||||||||||||
| 429 PLYMOUTH AVENUE STE 1 | BUFFALO | NY | 14213 | 320501086 | REAL ESTATE RENTAL | NY | BUFFALO NEIGHBORHOOD STABILIATION COMPANY INC | C | -$37 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BUFFALO NEIGHBORHOOD STABILIZATION COMPANY | ||
| B | $1,248,870 | FAIR MARKET VALUE |
| 417 HOUSING DEVELOPMENT FUND COMPANY INC | ||
| B | $100,000 | FAIR MARKET VALUE |
Comments