UNITED WAY OF BUFFALO AND ERIE COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BUFFALO AND ERIE COUNTY (EIN 16-0743969)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-02-06
- IRS object ID
- 201800379349300900
- Schema version
- 2016v3.0
- 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 | 2018-02-06T09:31:29-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BUFFALO AND ERIE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7168872626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 DELAWARE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WRINN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7168872626 | PhoneNum |
| Signature | 2018-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA M GONSER | PreparerPersonNm |
| PTIN | P01448922 | PTIN |
| Phone | 7168563300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.36.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-29 | IPDt |
| IP Tm | 13:37:41 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 87273CE15A7E4D536C246F8BF2CA388F6BFCF293 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7BB557500CA6B3EBFC264336A308177DD15C9870 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WEINER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 DELAWARE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,968,973 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWBEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO IMPROVE COMMUNITY WELL BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 6247 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,615,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,962,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,550 | PYOtherRevenueAmt |
| CY Other Revenue | $51,319 | CYOtherRevenueAmt |
| PY Total Revenue | $19,711,606 | PYTotalRevenueAmt |
| CY Total Revenue | $17,045,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,655,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,737,765 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,304,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,575,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,786,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,655,222 | PYOtherExpensesAmt |
| CY Other Expenses | $1,694,823 | CYOtherExpensesAmt |
| PY Total Expenses | $17,614,818 | PYTotalExpensesAmt |
| CY Total Expenses | $17,007,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,096,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,988,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,501,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,749,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,086,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,239,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,414,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION: WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO IMPROVE COMMUNITY WELL BEING. OUR VISION: EVERY PERSON IN OUR COMMUNITY HAS THE OPPORTUNITY TO ENJOY THE HIGHEST QUALITY OF LIFE. OUR WORK: WE FOCUS OUR EFFORTS IN THE AREAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH AND WELLNESS, ALWAYS ATTEMPTING TO SHOW MEASUREABLE RESULTS WITHIN OUR COMMUNITY. WE FOSTER AND ENCOURAGE THE ACTIVE INVOLVEMENT OF INDIVIDUALS, GROUPS, ORGS, CORPS AND LABOR TO SERVE THE COMMUNITY. WE ARE HONEST, ETHICAL AND TRANSPARENT AS WE SERVE. WE ARE CARETAKERS OF INDIVIDUAL WORTH, SELF-RESPECT AND OUR DONORS RESOURCES. WE ACT IN WAYS THAT RESPECT THE DIGNITY, UNIQUENESS AND INTRINSIC WORTH OF EVERY PERSON. WE WORK TOGETHER PRODUCTIVELY, AS AN ORGANIZATION AND WITH OUR PARTNERS THROUGHOUT THE COMMUNITY. WE VALUE DIVERSITY AND STRIVE FOR INCLUSION. WE TAKE RESPONSIBILITY FOR COMMITMENTS AND DELIVERING HIGH QUALITY, HIGH VALUE AND RELEVANT RESULTS. WE LOOK FOR INNOVATIVE WAYS TO MEET OUR MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,587,000 | ExpenseAmt |
| Grant | $4,587,000 | GrantAmt |
| Desc | PROGRAM INVESTMENTS - INVESTMENTS (ALLOCATIONS) IN COMPETITIVELY AWARDED GRANT PROGRAMS TO MANY LOCAL AGENCIES, FOCUSED IN OUR "IMPACT" AREAS OF EDUCATION, INCOME, AND HEALTH AND WELLNESS. BY INVESTING IN THE HIGHEST NEEDS AREAS OF THE COMMUNITY THE UNITED WAY HOPES TO SIGNIFICANTLY IMPROVE OVERALL EDUCATIONAL OUTCOMES, STABILIZE AND IMPROVE FAMILY FINANCIAL WELL BEING, AND BUILD A STRONG AND HEALTHY COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,614,311 | ExpenseAmt |
| Grant | $4,614,311 | GrantAmt |
| Desc | DONOR DESIGNATIONS - THE UNITED WAY OF BUFFALO AND ERIE COUNTY ALLOWS DONOR CHOICE, WHERE THE DONOR CAN DIRECT GIFTS TO ANY 501(C)(3) ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,480,201 | ExpenseAmt |
| Grant | $2,536,454 | GrantAmt |
| Desc | GRANT PROGRAM AND INITIATIVES - THESE PROGRAMS ARE AIMED AT PROVIDING SUPPORT TO VARIOUS COMMUNITY ORGANIZATIONS, GROUPS AND AGENCIES, AND UNIQUE INITIATIVES PROVIDING SUPPORT AIMED AT THE UNITED WAYS FOCUSED AREAS OF NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,057,750 | ExpenseAmt |
| Desc | COMMUNITY IMPACT PROGRAM SERVICES - WORK DONE IN ANALYZING COMMUNITY NEEDS, FOCUSING RESOURCES, DETERMING AND EVALUATING OUTCOMES AND ENLISTING AGENCY SERVICES IN OUR COMMUNITY IMPACT FOCUS AREAS OF EDUCATION, INCOME AND HEALTH AND WELLNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,057,750 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,739,262 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS WRINN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168872626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 DELAWARE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENNIS ELSENBECK | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HORE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN O'SULLIVAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH STOLZENBURG | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARLEY WILLIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE BATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CONSTANTINE STANONIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KATHERINE CONWAY-TURNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PIONNE CORBIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REENA DUTTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FELDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN GEITTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GWITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH HEDGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL HOSTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK HOTCHKISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD INGALLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANETTE JURASEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCMAHON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCNAMARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MOOTRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY NORWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS O'SHEI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KHALID QAZI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON RANDACCIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RODGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHELLE ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUIS RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HON ROBERT RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SAVINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A SCOTT WEBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEINER | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $201,822 | $0 | $745 | |
| THOMAS WRINN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $93,173 | $0 | $745 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,652,146 | GovernmentGrantsAmt |
| All Other Contributions | $14,310,800 | AllOtherContributionsAmt |
| Total Contributions | $16,962,946 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,952 | TotalRevenueColumnAmt |
| Exclusion | $30,952 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,049 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,049 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,049 | TotalRevenueColumnAmt |
| Exclusion | $30,049 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $923,756 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $923,756 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,270 | TotalRevenueColumnAmt |
| Exclusion | $21,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,270 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,045,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,271 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,737,765 | TotalAmt |
| Program Services | $11,737,765 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,455 | TotalAmt |
| Program Services | $179,673 | ProgramServicesAmt |
| Management And General | $29,946 | ManagementAndGeneralAmt |
| Fundraising | $89,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,257 | TotalAmt |
| Program Services | $1,413,007 | ProgramServicesAmt |
| Management And General | $262,341 | ManagementAndGeneralAmt |
| Fundraising | $815,909 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,958 | TotalAmt |
| Program Services | $201,278 | ProgramServicesAmt |
| Management And General | $37,401 | ManagementAndGeneralAmt |
| Fundraising | $114,279 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,592 | TotalAmt |
| Program Services | $137,726 | ProgramServicesAmt |
| Management And General | $25,609 | ManagementAndGeneralAmt |
| Fundraising | $78,257 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,092 | TotalAmt |
| Program Services | $108,402 | ProgramServicesAmt |
| Management And General | $20,143 | ManagementAndGeneralAmt |
| Fundraising | $61,547 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,454 | TotalAmt |
| Program Services | $210,996 | ProgramServicesAmt |
| Management And General | $19,231 | ManagementAndGeneralAmt |
| Fundraising | $187,227 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,359 | TotalAmt |
| Program Services | $129,187 | ProgramServicesAmt |
| Management And General | $15,425 | ManagementAndGeneralAmt |
| Fundraising | $151,747 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,407 | TotalAmt |
| Program Services | $146,466 | ProgramServicesAmt |
| Management And General | $21,227 | ManagementAndGeneralAmt |
| Fundraising | $77,714 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,315 | TotalAmt |
| Program Services | $40,364 | ProgramServicesAmt |
| Management And General | $6,426 | ManagementAndGeneralAmt |
| Fundraising | $8,525 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,775 | TotalAmt |
| Program Services | $50,917 | ProgramServicesAmt |
| Management And General | $8,105 | ManagementAndGeneralAmt |
| Fundraising | $10,753 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,105 | TotalAmt |
| Program Services | $131,364 | ProgramServicesAmt |
| Management And General | $11,378 | ManagementAndGeneralAmt |
| Fundraising | $70,363 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,588 | TotalAmt |
| Program Services | $90,977 | ProgramServicesAmt |
| Management And General | $7,880 | ManagementAndGeneralAmt |
| Fundraising | $48,731 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP RENTAL AND MAINT | $187,764 | $124,503 | $8,805 | $54,456 |
| MEMBERSHIP DUES | $37,306 | $21,355 | $6,660 | $9,291 |
| EMPLOYEE EDUCATION | $7,208 | $4,443 | $385 | $2,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,542 | TotalAmt |
| Program Services | $10,839 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $5,773 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,007,942 | TotalAmt |
| Program Services | $14,739,262 | ProgramServicesAmt |
| Management And General | $481,892 | ManagementAndGeneralAmt |
| Fundraising | $1,786,788 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,721 | BOYAmt |
| EOY | $2,278,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,356,034 | BOYAmt |
| EOY | $8,628,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,823 | BOYAmt |
| EOY | $75,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,243,988 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,920,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,071 | BOYAmt |
| EOY | $2,323,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029,798 | BOYAmt |
| EOY | $4,057,233 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,867,189 | BOYAmt |
| EOY | $8,138,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,988,636 | BOYAmt |
| EOY | $25,501,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,643 | BOYAmt |
| EOY | $927,762 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,167,294 | BOYAmt |
| EOY | $4,936,785 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,692 | BOYAmt |
| EOY | $293,472 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,845 | BOYAmt |
| EOY | $1,928,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,749,474 | BOYAmt |
| EOY | $8,086,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,345,508 | BOYAmt |
| EOY | $10,820,646 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,384 | BOYAmt |
| EOY | $4,072,619 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,270 | BOYAmt |
| EOY | $2,521,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,239,162 | BOYAmt |
| EOY | $17,414,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,988,636 | BOYAmt |
| EOY | $25,501,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $981,046 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $157,052 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $16,061,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,434,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,080,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,615,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,962,946 | CurrentTaxYearAmt |
| Total | $91,155,233 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,061,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,434,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,080,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,615,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,962,946 | CurrentTaxYearAmt |
| Total | $91,155,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $166,560 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,988,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,001 | CurrentTaxYearAmt |
| Total | $335,856 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,270 | CurrentTaxYearAmt |
| Total | $180,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,671,995 | TotalSupportAmt |
| Public Support CY170 | 0.99250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99240 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,049,632 | BeginningYearBalanceAmt |
| Contributions | $361,738 | ContributionsAmt |
| Investment Earnings Or Losses | $927,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $8,238,490 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,161,642 | BeginningYearBalanceAmt |
| Contributions | $2,136,504 | ContributionsAmt |
| Investment Earnings Or Losses | -$248,514 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,049,632 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,670,106 | BeginningYearBalanceAmt |
| Contributions | $1,259,946 | ContributionsAmt |
| Investment Earnings Or Losses | $248,553 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,963 | OtherExpendituresAmt |
| End Year Balance | $5,161,642 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,076,863 | BeginningYearBalanceAmt |
| Contributions | $2,276,287 | ContributionsAmt |
| Investment Earnings Or Losses | $316,956 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,670,106 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $940,885 | BeginningYearBalanceAmt |
| Contributions | $135,978 | ContributionsAmt |
| End Year Balance | $1,076,863 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,930 | OtherCostOrOtherBasisAmt |
| Book Value | $158,930 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,682,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,790,854 | DepreciationAmt |
| Book Value | $1,891,956 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,402,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,129,656 | DepreciationAmt |
| Book Value | $272,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,323,478 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD AT CFGB | Desc |
| Book Value | $8,138,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,138,490 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFIT OBLIGATION | $230,000 |
| ACCRUED PENSION LIABILITY | $1,698,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,928,751 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,411,952 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $981,046 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $981,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,430,906 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,614,311 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,614,311 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,045,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,393,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,393,631 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,614,311 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,614,311 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,007,942 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNITIONS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (101 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE | ||||||||
| 436 GRANT STREET | BUFFALO | NY | 14213 | 204230463 | 501(C)(3) | $10,000 | 100 WOMEN WHO CARE GRANT | |
| JERICHO ROAD COMMUNITY HEALTH CENTER | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | $6,896 | BREASTFEEDING FRIENDLY PROGRAM | |
| CHILD & ADOLESCENT TREATMENT SERVICES | ||||||||
| 301 CAYUGA ROAD SUITE 200 | CHEEKTOWAGA | NY | 14225 | 160839225 | 501(C)(3) | $26,057 | CHILDREN'S CENTER FOR SUCCESS | |
| FAMILY HELP CENTER | ||||||||
| 60 DINGENS STREET | BUFFALO | NY | 14206 | 222219511 | 501(C)(3) | $180,144 | CHILDREN'S CENTER FOR SUCCESS | |
| VIA EVALUATION | ||||||||
| 628 WASHINGTON STREET 4TH FLOOR | BUFFALO | NY | 14203 | 161548586 | $40,000 | CLOSING THE GAP - EVALUATIONS, MEETINGS & SURVEY REPORTS | ||
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | $104,412 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| CHILD & ADOLESCENT TREATMENT SERVICES | ||||||||
| 301 CAYUGA ROAD SUITE 200 | CHEEKTOWAGA | NY | 14225 | 160839225 | 501(C)(3) | $81,243 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| CHILD CARE RESOURCE NETWORK | ||||||||
| 1000 HERTEL AVENUE | BUFFALO | NY | 14216 | 222916451 | 501(C)(3) | $10,000 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| CRADLE BEACH CAMP INC | ||||||||
| 8038 OLD LAKESHORE ROAD | ANGOLA | NY | 14006 | 160743025 | 501(C)(3) | $83,379 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| FOOD BANK OF WESTERN NEW YORK | ||||||||
| 91 HOLT STREET | BUFFALO | NY | 14206 | 222470820 | 501(C)(3) | $7,000 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC | ||||||||
| 1195 NIAGARA STREET | BUFFALO | NY | 14213 | 161425062 | 501(C)(3) | $34,550 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| CRADLE BEACH CAMP INC | ||||||||
| 8038 OLD LAKESHORE ROAD | ANGOLA | NY | 14006 | 160743025 | 501(C)(3) | $14,945 | CLOSING THE GAP - NOAA BE-WET | |
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | $124,320 | CLOSING THE GAP - SAY YES TO EDUCATION | |
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | $5,075 | COMMUNITY BABY SHOWER DONOR SUPPORT | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | ||||||||
| 726 EXCHANGE STREET SUITE 525 | BUFFALO | NY | 14210 | 222743917 | 501(C)(3) | $10,000 | EMERGING OPPORTUNITIES FUND | |
| WNY STEM HUB | ||||||||
| PO BOX 12 | ELMA | NY | 14059 | 471958752 | 501(C)(3) | $10,949 | EMERGING OPPORTUNITIES FUND | |
| FAMILY HELP CENTER | ||||||||
| 60 DINGENS STREET | BUFFALO | NY | 14206 | 222219511 | 501(C)(3) | $20,000 | EMERGING OPPORTUNITIES FUND | |
| BELMONT SHELTER CORP | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | $20,862 | EMERGING OPPORTUNITIES FUND | |
| BELMONT SHELTER CORP | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | $95,713 | FAMILY HOUSING STABILITY CASE MANAGEMENT | |
| AFL-CIO EMERGENCY SERVICES | ||||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743969 | 501(C)(3) | $30,000 | PROGRAM FUNDING | |
| AFRICAN CULTURAL CENTER OF BUFFALO | ||||||||
| 350 MASTEN AVENUE | BUFFALO | NY | 14209 | 160920652 | 501(C)(3) | $25,000 | PROGRAM FUNDING | |
| ALGONQUIN SPORTS FOR KIDS | ||||||||
| 403 MAIN STREET 200 | BUFFALO | NY | 14203 | 260682893 | 501(C)(3) | $10,000 | PROGRAM FUNDING | |
| AMERICAN RED CROSS SERVING ERIE AND NIAGARA COUNTIES | ||||||||
| 786 DELAWARE AVENUE | BUFFALO | NY | 142092088 | 530196605 | 501(C)(3) | $167,000 | PROGRAM FUNDING | |
| BAKER VICTORY SERVICES | ||||||||
| 780 RIDGE ROAD | LACKAWANNA | NY | 14218 | 160743191 | 501(C)(3) | $31,150 | PROGRAM FUNDING | |
| BE A FRIEND PROGRAM INC | ||||||||
| 85 RIVER ROCK DRIVE SUITE 107 | BUFFALO | NY | 14207 | 161106399 | 501(C)(3) | $104,750 | PROGRAM FUNDING | |
| BELMONT SHELTER CORP | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | $117,250 | PROGRAM FUNDING | |
| BOYS AND GIRLS CLUB OF BUFFALO INC | ||||||||
| 282 BABCOCK STREET | BUFFALO | NY | 14210 | 160849516 | 501(C)(3) | $180,567 | PROGRAM FUNDING | |
| BOYS AND GIRLS CLUB OF EAST AURORA & HOLLAND | ||||||||
| 24 PAINE STREET PO BOX 36 | EAST AURORA | NY | 14052 | 160755732 | 501(C)(3) | $64,000 | PROGRAM FUNDING | |
| BOYS AND GIRLS CLUB OF ORCHARD PARK | ||||||||
| 25 SOUTH LINCOLN AVENUE | ORCHARD PARK | NY | 14127 | 161094894 | 501(C)(3) | $20,000 | PROGRAM FUNDING | |
| BOYS AND GIRLS CLUB OF THE NORTHTOWNS OF WNY | ||||||||
| 54 RIVERDALE AVENUE | BUFFALO | NY | 14207 | 160755733 | 501(C)(3) | $95,000 | PROGRAM FUNDING | |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) | ||||||||
| 97 LEMON STREET | BUFFALO | NY | 142041297 | 161172623 | 501(C)(3) | $147,234 | PROGRAM FUNDING | |
| BUFFALO HEARING AND SPEECH CENTER | ||||||||
| 50 EAST NORTH STREET | BUFFALO | NY | 14203 | 160776186 | 501(C)(3) | $10,000 | PROGRAM FUNDING | |
| BUFFALO PRENATAL PERINATAL SERVICES | ||||||||
| 625 DELAWARE AVENUE SUITE 410 | BUFFALO | NY | 14202 | 161302764 | 501(C)(3) | $43,500 | PROGRAM FUNDING | |
| BUFFALO URBAN LEAGUE INC | ||||||||
| 15 GENESEE STREET | BUFFALO | NY | 14203 | 160743940 | 501(C)(3) | $182,375 | PROGRAM FUNDING | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | ||||||||
| 170 FRANKLIN STREET SUITE 701 | BUFFALO | NY | 14202 | 133843322 | 501(C)(3) | $40,000 | PROGRAM FUNDING | |
| CHILD & ADOLESCENT TREATMENT SERVICES | ||||||||
| 301 CAYUGA ROAD SUITE 200 | CHEEKTOWAGA | NY | 14225 | 160839225 | 501(C)(3) | $328,040 | PROGRAM FUNDING | |
| CHILD & FAMILY SERVICES OF ERIE COUNTY | ||||||||
| 330 DELAWARE AVENUE | BUFFALO | NY | 14202 | 161004825 | 501(C)(3) | $209,680 | PROGRAM FUNDING | |
| CHILD CARE RESOURCE NETWORK | ||||||||
| 1000 HERTEL AVENUE | BUFFALO | NY | 14216 | 222916451 | 501(C)(3) | $30,000 | PROGRAM FUNDING | |
| COMPASS HOUSE | ||||||||
| 1451 MAIN STREET | BUFFALO | NY | 14209 | 237363167 | 501(C)(3) | $114,500 | PROGRAM FUNDING | |
| COMPEER OF GREATER BUFFALO | ||||||||
| 135 DELAWARE AVENUE SUITE 210 | BUFFALO | NY | 14202 | 161454202 | 501(C)(3) | $85,588 | PROGRAM FUNDING | |
| COMPUTERS FOR CHILDREN | ||||||||
| 701 SENECA STREET SUITE 601 | BUFFALO | NY | 14210 | 161535203 | 501(C)(3) | $12,000 | PROGRAM FUNDING | |
| CONCERNED ECUMENICAL MINISTRY TO THE UPPER WEST SIDE | ||||||||
| 286 LAFAYETTE AVENUE | BUFFALO | NY | 14213 | 160981256 | 501(C)(3) | $30,000 | PROGRAM FUNDING | |
| CRADLE BEACH CAMP INC | ||||||||
| 8038 OLD LAKESHORE ROAD | ANGOLA | NY | 14006 | 160743025 | 501(C)(3) | $93,752 | PROGRAM FUNDING | |
| DEPEW-LANCASTER BOYS & GIRLS CLUB INC | ||||||||
| 5440 BROADWAY AVENUE | LANCASTER | NY | 14086 | 161313581 | 501(C)(3) | $18,000 | PROGRAM FUNDING | |
| EARLY CHILDHOOD DIRECTION CENTER KALEIDA HEALTH | ||||||||
| 3131 SHERIDAN DRIVE | AMHERST | NY | 14226 | 161533232 | 501(C)(3) | $28,000 | PROGRAM FUNDING | |
| ERIE COUNTY COUNCIL FOR THE PREVENTION OF ALCOHOL & SUBSTANCE ABUSE | ||||||||
| 1625 HERTEL AVENUE | BUFFALO | NY | 14216 | 160743218 | 501(C)(3) | $47,268 | PROGRAM FUNDING | |
| EVERY PERSON INFLUENCES CHILDREN | ||||||||
| 1000 MAIN STREET | BUFFALO | NY | 14202 | 161160182 | 501(C)(3) | $51,224 | PROGRAM FUNDING | |
| FAMILY HELP CENTER | ||||||||
| 60 DINGENS STREET | BUFFALO | NY | 14206 | 222219511 | 501(C)(3) | $161,500 | PROGRAM FUNDING | |
| FAMILY JUSTICE CENTER OF ERIE COUNTY | ||||||||
| 237 MAIN STREET 14TH FLOOR | BUFFALO | NY | 14203 | 202250813 | 501(C)(3) | $125,000 | PROGRAM FUNDING | |
| GIRL SCOUTS OF WESTERN NEW YORK | ||||||||
| 3332 WALDEN AVENUE SUITE 106 | DEPEW | NY | 14043 | 160743096 | 501(C)(3) | $23,460 | PROGRAM FUNDING | |
| GOODWILL INDUSTRIES OF WNY INC | ||||||||
| 1119 WILLIAM STREET | BUFFALO | NY | 142061897 | 160761225 | 501(C)(3) | $73,000 | PROGRAM FUNDING | |
| GRASSROOTS GARDENS OF BUFFALO | ||||||||
| 2495 MAIN STREET SUITE 408 | BUFFALO | NY | 14214 | 161479159 | 501(C)(3) | $15,000 | PROGRAM FUNDING | |
| HEARTS AND HANDS - FAITH IN ACTION | ||||||||
| 50 JOHN STREET | AKRON | NY | 14001 | 432008066 | 501(C)(3) | $45,000 | PROGRAM FUNDING | |
| HILLSIDE WORK-SCHOLARSHIP PROGRAM | ||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 161453581 | 501(C)(3) | $50,000 | PROGRAM FUNDING | |
| HORIZON HEALTH SERVICES | ||||||||
| 3020 BAILEY AVENUE 2ND FLOOR | BUFFALO | NY | 14215 | 166198498 | 501(C)(3) | $46,819 | PROGRAM FUNDING | |
| INTERNATIONAL INSTITUTE OF BUFFALO INC | ||||||||
| 864 DELAWARE AVENUE | BUFFALO | NY | 142092093 | 160743052 | 501(C)(3) | $86,000 | PROGRAM FUNDING | |
| JERICHO ROAD COMMUNITY HEALTH CENTER | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | $251,420 | PROGRAM FUNDING | |
| JEWISH COMMUNITY CENTER OF ERIE COUNTY | ||||||||
| 2640 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | 160760887 | 501(C)(3) | $29,700 | PROGRAM FUNDING | |
| JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY | ||||||||
| 70 BARKER STREET | BUFFALO | NY | 14209 | 160760888 | 501(C)(3) | $55,232 | PROGRAM FUNDING | |
| JUNIOR ACHIEVEMENT OF WNY | ||||||||
| 275 OAK STREET SUITE 222 | BUFFALO | NY | 14203 | 160821488 | 501(C)(3) | $18,000 | PROGRAM FUNDING | |
| KING URBAN LIFE CENTER INC | ||||||||
| 938 GENESEE STREET | BUFFALO | NY | 14211 | 161336419 | 501(C)(3) | $105,000 | PROGRAM FUNDING | |
| LITERACY EMPOWERMENT ACTION PLAN | ||||||||
| 169 SHERIDAN PARKSIDE DRIVE SUITE | BUFFALO | NY | 14150 | 208692424 | 501(C)(3) | $14,000 | PROGRAM FUNDING | 103 |
| LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY | ||||||||
| 1081 BROADWAY STREET | BUFFALO | NY | 14212 | 161067572 | 501(C)(3) | $153,046 | PROGRAM FUNDING | |
| MAGIC PENNY EARLY LEARNING INSTITUTE | ||||||||
| 61 WEHRLE DRIVE | BUFFALO | NY | 14225 | 205359720 | 501(C)(3) | $10,000 | PROGRAM FUNDING | |
| MASSACHUSETTS AVENUE PROJECT | ||||||||
| 271 GRANT STREET | BUFFALO | NY | 14213 | 161585356 | 501(C)(3) | $15,000 | PROGRAM FUNDING | |
| MENTAL HEALTH ASSOCIATION OF ERIE COUNTY INC | ||||||||
| 999 DELAWARE AVENUE | BUFFALO | NY | 14209 | 166050086 | 501(C)(3) | $38,000 | PROGRAM FUNDING | |
| NATIVE AMERICAN COMMUNITY SERVICES OF ERIENIAGARA | ||||||||
| 1005 GRANT STREET | BUFFALO | NY | 142072854 | 161043710 | 501(C)(3) | $35,000 | PROGRAM FUNDING | |
| NEIGHBORHOOD LEGAL SERVICES INC | ||||||||
| 237 MAIN STREET SUITE 400 | BUFFALO | NY | 14203 | 510198935 | 501(C)(3) | $58,000 | PROGRAM FUNDING | |
| NORTHWEST BUFFALO COMMUNITY CENTER INC | ||||||||
| 155 LAWN AVENUE | BUFFALO | NY | 14207 | 161060168 | 501(C)(3) | $30,000 | PROGRAM FUNDING | |
| OLMSTED CENTER FOR SIGHT | ||||||||
| 1170 MAIN STREET PO BOX 398 | BUFFALO | NY | 14209 | 160743930 | 501(C)(3) | $122,000 | PROGRAM FUNDING | |
| PARENT NETWORK OF WNY | ||||||||
| 1000 MAIN STREET | BUFFALO | NY | 14202 | 222717094 | 501(C)(3) | $20,000 | PROGRAM FUNDING | |
| PEACE OF THE CITY MINISTRIES | ||||||||
| 301 14TH STREET | BUFFALO | NY | 14213 | 753008707 | 501(C)(3) | $15,000 | PROGRAM FUNDING | |
| READ TO SUCCEED BUFFALO | ||||||||
| 392 PEARL STREET SUITE 100 | BUFFALO | NY | 14202 | 263606661 | 501(C)(3) | $100,600 | PROGRAM FUNDING | |
| RURAL TRANSIT SERVICE INC | ||||||||
| 1000 BRANT FARNHAM ROAD PO BOX 212 | BRANT | NY | 14027 | 161511948 | 501(C)(3) | $10,000 | PROGRAM FUNDING | |
| SENECA BABCOCK COMMUNITY ASSOCIATION | ||||||||
| 1168 SENECA STREET | BUFFALO | NY | 14210 | 237367697 | 501(C)(3) | $30,668 | PROGRAM FUNDING | |
| THE SALVATION ARMY | ||||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | 135562351 | 501(C)(3) | $139,000 | PROGRAM FUNDING | |
| THE SERVICE COLLABORATIVE OF WNY | ||||||||
| 173 ELM STREET SUITE 100 | BUFFALO | NY | 14203 | 161596462 | 501(C)(3) | $25,000 | PROGRAM FUNDING | |
| VALLEY COMMUNITY ASSOCIATION | ||||||||
| 93 LEDDY STREET | BUFFALO | NY | 14210 | 160964724 | 501(C)(3) | $160,158 | PROGRAM FUNDING | |
| WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE | ||||||||
| 436 GRANT STREET | BUFFALO | NY | 14213 | 204230463 | 501(C)(3) | $44,900 | PROGRAM FUNDING | |
| WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC | ||||||||
| 1195 NIAGARA STREET | BUFFALO | NY | 14213 | 161425062 | 501(C)(3) | $35,000 | PROGRAM FUNDING | |
| YOUNG AUDIENCES OF WNY | ||||||||
| 1 LAFAYETTE SQUARE | BUFFALO | NY | 14203 | 160916472 | 501(C)(3) | $15,000 | PROGRAM FUNDING | |
| BELMONT SHELTER CORP | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | $16,667 | PROGRAM FUNDING - FAMILY HOUSING STABILITY CASE MANAGEMENT | |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) | ||||||||
| 97 LEMON STREET | BUFFALO | NY | 142041297 | 161172623 | 501(C)(3) | $31,358 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | $25,390 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| INTERNATIONAL INSTITUTE OF BUFFALO INC | ||||||||
| 864 DELAWARE AVENUE | BUFFALO | NY | 142092093 | 160743052 | 501(C)(3) | $16,625 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| JERICHO ROAD COMMUNITY HEALTH CENTER | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | $103,238 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY | ||||||||
| 1081 BROADWAY STREET | BUFFALO | NY | 14212 | 161067572 | 501(C)(3) | $16,978 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| THE SALVATION ARMY | ||||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | 135562351 | 501(C)(3) | $9,806 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| BELMONT SHELTER CORP | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | $36,493 | UNITED WAY WORKS | |
| BPS ADULT LEARNING CENTERBUFFALO PUBLIC SCHOOLS FOUNDATION | ||||||||
| 389 VIRGINIA STREET | BUFFALO | NY | 14201 | 383704493 | 501(C)(3) | $312,234 | UNITED WAY WORKS | |
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | $142,214 | UNITED WAY WORKS | |
| ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) | ||||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | 161559032 | 501(C)(3) | $190,121 | UNITED WAY WORKS | |
| LITERACY NEW YORK BUFFALO-NIAGARA INC | ||||||||
| 1 LAFAYETTE SQUARE - 2ND FLOOR | BUFFALO | NY | 14203 | 161199474 | 501(C)(3) | $18,426 | UNITED WAY WORKS | |
| LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY | ||||||||
| 1081 BROADWAY STREET | BUFFALO | NY | 14212 | 161067572 | 501(C)(3) | $202,909 | UNITED WAY WORKS | |
| NORTHWEST BUFFALO COMMUNITY CENTER INC | ||||||||
| 155 LAWN AVENUE | BUFFALO | NY | 14207 | 161060168 | 501(C)(3) | $163,789 | UNITED WAY WORKS | |
| SCHILLER PARK COMMUNITY SERVICES INC | ||||||||
| 2056 GENESEE STREET | BUFFALO | NY | 14211 | 237355996 | 501(C)(3) | $39,174 | UNITED WAY WORKS | |
| SENECA BABCOCK COMMUNITY ASSOCIATION | ||||||||
| 1168 SENECA STREET | BUFFALO | NY | 14210 | 237367697 | 501(C)(3) | $82,925 | UNITED WAY WORKS | |
| UNIVERSITY DISTRICT COMMUNITY DEV ASSOC GLORIA J PARKS COMMUNITY CTR | ||||||||
| 3242 MAIN STREET | BUFFALO | NY | 14214 | 161072548 | 501(C)(3) | $86,628 | UNITED WAY WORKS | |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) | ||||||||
| 97 LEMON STREET | BUFFALO | NY | 142041297 | 161172623 | 501(C)(3) | $37,784 | VOLUNTEER INCOME TAX ASSISTANCE | |
| OLMSTED CENTER FOR SIGHT | ||||||||
| 1170 MAIN STREET PO BOX 398 | BUFFALO | NY | 14209 | 160743930 | 501(C)(3) | $143,874 | WNY 211 | |
| DONOR DESIGNATIONS TO AGENCIES | ||||||||
| 501(C)(3) | $4,614,311 | DONOR DESIGNATIONS TO AGENCIES | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 99 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, 2 | FormAndLineReferenceDesc |
| Explanation | EACH FUNDED PROGRAM IS MONITORED THROUGHOUT THE YEAR FOR PERFORMANCE AGAINST PROPOSED OUTCOMES. IF CONCERNS ARE NOTED OR BROUGHT TO OUR ATTENTION, MORE INTENSIVE INVESTIGATION AND CONSULTATION WITH THE PROGRAM AGENCY PARTNER IS COMMENCED. ANNUALLY EACH GRANTEE SUBMITS FORMAL PROGRAMMATIC OUTCOMES REPORTS AND RECEIVES A COMPREHENSIVE ONSITE VISIT AND REVIEW. EFFECTIVELY MEETING PROPOSED PERFORMANCE OUTCOMES ON CURRENT PROGRAMS IS TAKEN INTO CONSIDERATION IN ALL FUTURE GRANT REQUESTS FROM THE PROGRAM AGENCY PARTNER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WEINER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $192,222 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $9,600 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $745 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $202,567 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ONE CLASS OF MEMBERS IS CALLED THE ADVISORY COUNCIL. THE ADVISORY COUNCIL IS COMPOSED OF A CROSS-SECTION OF CONTRIBUTORS, VOLUNTEERS AND OTHERS, REFLECTIVE OF THE MISSION OF THE UNITED WAY. THE DELEGATES ARE ELECTED AT THE ANNUAL MEETING BY A PLURALITY OF THE VOTES CAST, AND EXERCISE ALL POWERS GRANTED TO 'MEMBERS' UNDER PROVISIONS OF THE NOT-FOR-PROFIT CORPORATION LAW. ALL DIRECTORS ARE ELECTED AT EACH ANNUAL MEETING OF THE ADVISORY COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 'MEMBERS' (THE ADVISORY COUNCIL) ANNUALLY ELECT A SLATE OF DIRECTORS. THE DIRECTORS ARE ELECTED TO A THREE YEAR TERM AND CAN SERVE NOT MORE THAN TWO CONSECUTIVE THREE YEAR TERMS. APPROXIMATELY ONE THIRD OF THE SLATE OF DIRECTORS IS UP FOR ELECTION EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS OF THE UNITED WAY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS (AND/OR UPON BEING NEWLY HIRED/APPOINTED), THE ORGANIZATION'S WRITTEN "CONFLICT OF INTEREST POLICY" IS REVIEWED WITH EACH EMPLOYEE AND DIRECTOR. AS WRITTEN EVIDENCE EACH EMPLOYEE/DIRECTOR SIGNS A STATEMENT THAT HE/SHE HAS REVIEWED THE POLICY, FULLY UNDERSTANDS, HAS COMPLIED AND WILL CONTINUE TO COMPLY WITH THE POLICY. THIS CERTIFICATION PROCESS IS MANDATORY FOR ALL UNITED WAY STAFF, MEMBERS OF THE BOARD OF DIRECTORS, AND LOANED EXECUTIVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD CHAIRMAN IN CONJUNCTION WITH A VOLUNTEER BASED HUMAN RESOURCES COMMITTEE AND THE EXECUTIVE COMMMITTEE ANNUALLY REVIEWS THE COMPENSATION LEVEL OF THE CEO, KEY EMPLOYEES, AND THE SALARY RANGES FOR ALL OTHER PAID STAFF. THIS REVIEW FULLY CONSIDERS AND INCLUDES COMPARATIVE AND COMPETITIVE DATA, PERFORMANCE CRITERIA, SPAN OF CONTROL, AND OTHER IMPORTANT HR CONCERNS. ANY AND ALL SALARY CHANGES ARE SUBSTANTIATED BY WRITTEN RECORD AND MAINTAINED IN THE PERMANENT EMPLOYEE FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND VARIOUS OTHER GOVERNING DOCUMENTS OF NOMINAL INTEREST TO OUR DONORS, AGENCY PARTNERS, AND THE GENERAL PUBLIC ARE ALWAYS AVAILABLE UPON REQUEST AND ARE GENERALLY MAINTAINED ON OUR WEBSITE (WWW.UWBEC.ORG) FOR EASE OF ACCESS. INCLUDED IN OUR PUBLISHED ORGANIZATIONAL GOALS IS THE REQUIREMENT OF TRANSPARENCY AND ACCOUNTABILITY FOR OUR MISSION, TO OUR DONOR BASE, TO THE PROGRAMS WE SUPPORT, AND TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | ACCUMULATED NET ASSET ADJUSTMENT-ASC 715-30-25 DEFINED BENEFIT PENSION PLAN 157,052. |
| PART XII, LINE 2C; | THE FINANCE COMMITTEE OVERSEES THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR AND MAKES RECOMMENDATIONS ON BOTH FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS. THERE WAS NO CHANGE IN THIS PROCESS OVER THE PRIOR YEAR. |