2020-07-14T14:34:09-05:00 2019-12-31 843526126 Allen Street Consulting 394 Franklin Street Buffalo NY 14202 990 2019-01-01 462666977 Net Positive Inc NETP 7168851381 298 Northampton Street Buffalo NY 14208 Megan McNally Executive Director 7168851381 2020-07-14 John R Armstrong CPA P01058765 7162180564 2020-07-14 X 71.186.159.50 2020-07-14 14:34:05 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E98732864BDC0EC11EB4F0E6C91E04706A6AD22F 2019 2021-01-29 14:40:06Z Megan McNally 298 Northampton Street Buffalo NY 14208 293065 0 X www.thefoundrybuffalo.org X 2013 NY Net Postive strives to foster ecologically, economically, and socially viable neighborhood systems in the City of Buffalo by promoting community arts; providing mentoring and training opportunities for low-income, unemployed or underemployed individuals--people of color and women; and encouraging environmentally sensitive community development. The Organization believe that all individuals should have access to their programs regardless of their criminal history, drug use, personal challeges, socioeconomic status, race, ethnicity, gender, sexual orientation, or religious beliefs, if they are committed to making a positive change in their own life. 10 10 7 132 0 0 218158 163243 125520 122659 0 0 -4496 5075 339182 290977 0 0 0 0 106765 124503 0 0 11904 127815 166699 234580 291202 104602 -225 401684 527196 139303 241198 262381 285998 X Net Positive strives to foster ecologically, economically and socially viable neighborhood systems in the City of Buffalo by promoting community arts; providing mentoring and training opportunities for low- income, unemployed or underemployed individuals--particularly people of color and women; and encouraging environmentally sensitive community development. The Organization believes that all individuals should have access to their programs regardless of their criminal history, drug use, personal challenges, socioeconomic status, race, ethnicity, gender, sexual orientation, or religious beliefs, if they are committed to making a positive change in their own life. 0 0 157088 EDUCATION, EMPOWERMENT AND EMPLOYMENT: In 2019 The Foundry worked with 201 students to explore various career paths, hands-on skill-building and new digital literacies through STEAM (Science, Technology, Engineering, the Arts, and Mathematics) sessions in our shops and labs, job training partnerships (Baker-Victory Services, YouthBuild), part time employment at the Foundry, job shadowing with Foundry entrepreneurs, and youth entrepreneurship programs. 115396 SMALL BUSINESS INCUBATION: The Foundry believes that creating the opportunities and conditions necessary for self sufficiency and economic stability promotes a healthier community. This past year we provided 26 spaces for business incubation by providing affordable rental space, connections to mentoring, business classes or workshops, and connections to local support services. 272484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X Megan McNally 7168551381 298 Northampton Street Buffalo NY 14208 Megan McNally Executive Director 40.00 X 31320 0 0 Trina Burruss President 5.00 X X 0 0 0 Nadine Hartrick Vice President 5.00 X X 0 0 0 Scott Cassety Treasurer 5.00 X X 0 0 0 Jamila Lee Secretary 5.00 X X 0 0 0 Russ Reinagel Member 2.00 X 0 0 0 Matt Lehner Member 2.00 X 0 0 0 David Stebbins Member 2.00 X 0 0 0 R Maxwell Anderson Member 2.00 X 0 0 0 Kevin Zanner Member 2.00 X 0 0 0 31320 0 0 0 0 0 0 0 163243 13430 163243 Workshops & Classes 55184 55184 Residency 51716 51716 Woodshop Memberships 15511 15511 Other 248 248 122659 7163 2088 5075 5075 290977 122659 0 5075 X 31531 30542 679 310 73543 70066 2471 1006 10326 9887 310 129 9103 8716 273 114 7533 7156 253 124 29681 28782 619 280 2077 1989 62 26 2011 1925 60 26 55751 54078 1114 559 91 87 2 2 1005 963 30 12 11150 10816 223 111 22800 22116 456 228 6560 6356 137 67 Program Supplies 17458 17348 73 37 Annual Event supplies 8851 8851 Permits and licenses 1731 1657 52 22 291202 272484 6814 11904 11356 97982 93601 20000 25000 4635 1199 2206 481221 83848 275528 397373 401684 527196 12037 8705 20000 39151 28284 5940 78632 186437 350 965 139303 241198 X 214911 240998 47470 45000 262381 285998 401684 527196 -225 23842 0 X 0 1 X 1 0 X 51504 33968 114310 218158 149813 567753 50641 83171 67395 146307 141164 488678 2850 2850 102145 117139 184555 364465 290977 1059281 0 268 268 1228 1428 3192 268 268 1228 1428 3192 1056089 16 1 17 16 1 17 102161 117140 184555 364465 290977 1059298 0.99700 0.99610 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18074 18074 383634 49980 333654 79512 33867 45645 397373 Security deposits 965 965 Megan McNally Executive Director Fund the Organization X 10000 5940 0 0 1 5940 Form 990, Part VI, Section A, line 8b The Organization's governing body does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the organization's governing body prior to filing. Form 990, Part VI, Section B, line 12c The Organization has a written conflict of interest policy that ismonitored 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 C, line 19 The Organization's governing documents are available upon request. Form 990, Part IX, line 11g Contracting and professional: Program service expenses 23,735. Management and general expenses 461. Fundraising expenses 214. Total expenses 24,410. Bank Fees: Program service expenses 5,047. Management and general expenses 158. Fundraising expenses 66. Total expenses 5,271.