CITY MISSION SOCIETY INC
Cite this
Plain text CITY MISSION SOCIETY INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/city-mission-society-inc-160743965. Retrieved 2026-11-01.
APA furp.org. (n.d.). CITY MISSION SOCIETY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 1, 2026, from https://furp.org/org/city-mission-society-inc-160743965
MLA “CITY MISSION SOCIETY INC.” furp.org, tax years 2012–2024, https://furp.org/org/city-mission-society-inc-160743965. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.4M · expenses $9.7M · assets $26.8M
- Also known as
- BUFFALO CITY MISSION
- EIN
- 16-0743965
- Address
- 100 E TUPPER ST, BUFFALO, NY 14203-1315
- Website
- BUFFALOCITYMISSION.ORG
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1947 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O DESCRIPTION OF OUR MISSION AND VISION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Aubrey Calhoun | EXECUTIVE DIRECTOR (TO 4/22/25) | 2021-2024 | $165,520 | $580,982 | 1 |
| Mark Nigro | BOARD MEMBER (FROM 11/19/24) | 2013-2024 | $0 | $500,019 | 1 |
| Marilyn Forcucci | INTERIM CEO/COO/ED (FROM 4/23/25) | 2024 | $106,991 | $106,991 | 1 |
| Brian Majchrowicz | CONTROLLER | 2024 | $46,938 | $46,938 | 1 |
| Stuart Harper (former) | EXECUTIVE DIRECTOR (TO MAY 2022) | 2012-2021 | $134,604 | $1,360,471 | 1 |
| Amy Thew (former) | CFO (TO NOVEMBER 2021) | 2019-2021 | $90,965 | $234,982 | 1 |
| Salvatore Durante (former) | CHIEF PROGRAM OFFICER | 2022-2023 | $119,808 | $230,608 | 1 |
| Yvonne Banks (former) | CHIEF OPERATING OFFICER | 2020-2021 | $98,158 | $183,920 | 1 |
| Rod Sargeant (former) | DIR OF FINANCE AND ADMIN | 2012-2013 | $85,248 | $160,952 | 1 |
| Michael Smith (former) | ASSOC EXECUTIVE DIRECTOR | 2012 | $75,304 | $75,304 | 1 |
Officers and directors, no compensation reported
22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Schuyler Banks | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Melody Rutherford | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Pastor Jeffery Bowens | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Matt Bissett | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Elizabeth Wright | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Grace Huff | BOARD MEMBER/PRESIDENT | 2012-2024 | 1 | $0 reported | 1 |
| Paul Kazmierczak | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Joel Terragnoli | BOARD MEMBER/SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Craigg Mcrae | BOARD MEMBER/TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Sharlene Buszka | BOARD MEMBER/VICE PRESIDENT | 2015-2024 | 1 | $0 reported | 1 |
| Lisa Foti | BOARD MEMBER (FROM 1/30/25) | 2024 | 1 | $0 reported | 1 |
| John Pieroni (former) | BOARD MEMBER (TERM 12/31/23) | 2012-2023 | 1 | $0 reported | 1 |
| Kirk Wildermuth (former) | BOARD MEMBER (TO 12/31/22) | 2012-2022 | 1 | $0 reported | 1 |
| Donald Tom (former) | DIRECTOR (TO JANUARY 2021) | 2012-2019 | 1 | $0 reported | 1 |
| Michael Vincent (former) | DIRECTOR (TO AUGUST 2020) | 2012-2019 | 1 | $0 reported | 1 |
| Michele Garr (former) | DIRECTOR (TO AUGUST 2020) | 2013-2019 | 1 | $0 reported | 1 |
| Kimberly Gladden Thru Dec 2016 (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Kimberly Gladden (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Jay Manning (former) | SECRETARY | 2012-2014 | 1 | $0 reported | 1 |
| Amitra Wall (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Edward Kusmierczyk (former) | DIRECTOR (TO JUNE, 2013) | 2012 | 1 | $0 reported | 1 |
| Michelle Garr (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 3 paid, $319K · 106 employees · 5,309 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUBREY CALHOUN | EXECUTIVE DIRECTOR (TO 4/22/25) | 40 | $146,925 | $0 | $18,595 | $165,520 | 1 |
| MARILYN FORCUCCI | INTERIM CEO/COO/ED (FROM 4/23/25) | 40 | $106,991 | $0 | $0 | $106,991 | 1 |
| BRIAN MAJCHROWICZ | CONTROLLER | 40 | $44,057 | $0 | $2,881 | $46,938 | 1 |
| SCHUYLER BANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY RUTHERFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR JEFFERY BOWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BISSETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | BOARD MEMBER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KAZMIERCZAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL TERRAGNOLI | BOARD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIGG MCRAE | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE BUSZKA | BOARD MEMBER/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NIGRO | BOARD MEMBER (FROM 11/19/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FOTI | BOARD MEMBER (FROM 1/30/25) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $283K · 126 employees · 4,877 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUBREY CALHOUN | EXECUTIVE DIRECTOR/CEO (TERM 4/22/25) | 40 | $145,245 | $0 | $17,497 | $162,742 | 1 |
| SALVATORE DURANTE | CHIEF PROGRAM OFFICER | 40 | $119,808 | $0 | $0 | $119,808 | 1 |
| SCHUYLER BANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY RUTHERFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR JEFFERY BOWENS | BOARD MEMBER (BEGAN 3/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BISSETT | BOARD MEMBER (BEGAN 3/28/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WRIGHT | BOARD MEMBER (BEGAN 9/28/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | BOARD MEMBER (TERM 12/31/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | BOARD MEMBER/(PRESIDENT FROM 1/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL KAZMIERCZAK | BOARD MEMBER/PRESID (TERM 12/31/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL TERRAGNOLI | BOARD MEMBER/(SECRETARY FROM 1/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIGG MCRAE | BOARD MEMBER/(TREASURER FROM 1/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE BUSZKA | BOARD MEMBER/(VP FROM 1/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $259K · 138 employees · 3,929 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUBREY CALHOUN | EXECUTIVE DIRECTOR / CEO | 40 | $133,312 | $0 | $15,282 | $148,594 | 1 |
| SALVATORE DURANTE | CHEIF PROGRAM OFFICER | 40 | $110,800 | $0 | $0 | $110,800 | 1 |
| PAUL KAZMIERCZAK | BOARD MEMBER/PRESIDENT (TO 12/31/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | BOARD MEMBER/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE BUSZKA | BOARD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | BOARD MEMBER (TO 12/31/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER BANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL TERRAGNOLI | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY RUTHERFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIGG MCRAE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WILDERMUTH | BOARD MEMBER (TO 12/31/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 4 paid, $428K · 154 employees · 3,393 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HARPER | EXECUTIVE DIRECTOR (TO MAY 2022) | 40 | $133,167 | $0 | $1,437 | $134,604 | 1 |
| AUBREY CALHOUN | EXECUTIVE DIRECTOR | 40 | $102,421 | $0 | $1,705 | $104,126 | 1 |
| YVONNE BANKS | CHIEF OPERATING OFFICER | 40 | $98,158 | $0 | $0 | $98,158 | 1 |
| AMY THEW | CFO (TO NOVEMBER 2021) | 40 | $90,965 | $0 | $0 | $90,965 | 1 |
| PAUL KAZMIERCZAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | BOARD MEMBER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE BUSZKA | BOARD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER BANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL TERRAGNOLI | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY RUTHERFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIGG MCRAE | BOARD MEMBER/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WILDERMUTH | BOARD MEMBER (TO DECEMBER 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $327K · 158 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HARPER | EXECUTIVE DIRECTOR (TO MAY 22) | 40 | $131,409 | $0 | $22,320 | $153,729 | 1 |
| AMY THEW | CFO (TO NOVEMBER 2021) | 40 | $87,017 | $0 | $0 | $87,017 | 1 |
| YVONNE BANKS | CHIEF OPERATING OFFICER | 40 | $85,762 | $0 | $0 | $85,762 | 1 |
| PAUL KAZMIERCZAK | BOARD MEMBER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WILDERMUTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | BOARD MEMBER/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE BUSZKA | BOARD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER BANKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL TERRAGNOLI | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY RUTHERFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIGG MCRAE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $231K · 143 employees · 1,237 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HARPER | EXECUTIVE DIRECTOR | 40 | $146,806 | $0 | $26,934 | $173,740 | 1 |
| AMY THEW | CHIEF FINANCIAL OFFICER | 40 | $57,000 | $0 | $0 | $57,000 | 1 |
| PAUL KAZMIERCZAK | BOARD MEMBER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TOM | DIRECTOR (TO JANUARY 2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VINCENT | DIRECTOR (TO AUGUST 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WILDERMUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GARR | DIRECTOR (TO AUGUST 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE BUSZKA | BOARD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER BANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL TERRAGNOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY RUTHERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $239K · 153 employees · 7,615 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HARPER | EXECUTIVE DIRECTOR | 40 | $124,540 | $0 | $19,542 | $144,082 | 1 |
| MARK NIGRO | CFO (TO APRIL, 2019) | 40 | $76,898 | $0 | $17,585 | $94,483 | 1 |
| PAUL KAZMIERCZAK | BOARD MEMBER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WILDERMUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GARR | BOARD MEMBER/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE BUSZKA | BOARD MEMBER/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER BANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL TERRAGNOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELODY RUTHERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $237K · 140 employees · 2,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HARPER | EXECUTIVE DIRECTOR | 40 | $123,617 | $0 | $20,618 | $144,235 | 1 |
| MARK NIGRO | CFO (TO APRIL, 2019) | 40 | $79,067 | $0 | $13,982 | $93,049 | 1 |
| PAUL KAZMIERCZAK | BOARD MEMBER/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WILDERMUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | BOARD MEMBER/PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE BUSZKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | BOARD MEMBER/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER BANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL TERRAGNOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $221K · 180 employees · 4,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HARPER | EXECUTIVE DIRECTOR | 40 | $104,798 | $0 | $22,922 | $127,720 | 1 |
| MARK NIGRO | CFO | 40 | $79,787 | $0 | $13,394 | $93,181 | 1 |
| PAUL KAZMIERCZAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WILDERMUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE BUSZKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER BANKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GLADDEN THRU DEC 2016 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $228K · 166 employees · 7,885 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HARPER | EXECUTIVE DIRECTOR | 40 | $102,892 | $0 | $27,578 | $130,470 | 1 |
| MARK NIGRO | CFO | 40 | $79,551 | $0 | $17,675 | $97,226 | 1 |
| PAUL KAZMIERCZAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WILDERMUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE BUSZKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GLADDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $222K · 139 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HARPER | EXECUTIVE DIRECTOR | 40 | $99,593 | $0 | $24,764 | $124,357 | 1 |
| MARK NIGRO | CFO | 40 | $77,984 | $0 | $19,442 | $97,426 | 1 |
| PAUL KAZMIERCZAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WILDERMUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MANNING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 3 paid, $227K · 136 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HARPER | EXECUTIVE DIRECTOR | 40 | $93,173 | $0 | $24,128 | $117,301 | 1 |
| ROD SARGEANT | DIR OF FINANCE AND ADMIN | 40 | $72,635 | $0 | $12,613 | $85,248 | 1 |
| MARK NIGRO | CFO 10/22/13-PRESENT | 40 | $12,692 | $0 | $11,962 | $24,654 | 1 |
| PAUL KAZMIERCZAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WILDERMUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MANNING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMITRA WALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 3 paid, $261K · 134 employees · 8,497 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STUART HARPER | EXECUTIVE DIRECTOR | 40 | $91,529 | $0 | $18,704 | $110,233 | 1 |
| ROD SARGEANT | DIR OF FINANCE AND ADMINISTRATION | 40 | $67,518 | $0 | $8,186 | $75,704 | 1 |
| MICHAEL SMITH | ASSOC EXECUTIVE DIRECTOR | 40 | $71,724 | $0 | $3,580 | $75,304 | 1 |
| PAUL KAZMIERCZAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD KUSMIERCZYK | DIRECTOR (TO JUNE, 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK WILDERMUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE HUFF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MANNING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PIERONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMITRA WALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| RKD GROUP LLC | PLANO, TX | FUNDRAISER | $880,424 |
| SECURITAS SECURITY SERVICES USA INC | ATLANTA, GA | SECURITY | $762,933 |
| DICK URBAN PLAZA ASSOC LLC | WILLIAMSVILLE, NY | RETAIL SPACE PROVIDER | $203,108 |
| MAPLEVALE FARMS | FALCONER, NY | FOOD | $100,307 |
2023 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| RKD GROUP LLC | PLANO, TX | FUNDRAISER | $1,426,353 |
| SECURITAS SECURITY SERVICES USA INC | ATLANTA, GA | SECURITY | $472,865 |
| US FOODS | PITTSBURGH, PA | FOOD | $171,722 |
| ALLIED UNIVERSAL SECURITY SERVICES | PHILADEPHIA, PA | SECURITY | $171,110 |
| DICK URBAN PLAZA ASSOC LLC | WILLIAMSVILLE, NY | RETAIL SPACE PROVIDER | $118,332 |
2022 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BREWER DIRECT INC | MONROVIA, CA | FUNDRAISING | $1,332,356 |
| ALLIED UNIVERSAL SECURITY SERVICES | PHILADEPHIA, PA | SECURITY | $544,672 |
| DICK URBAN PLAZA ASSOC LLC | WILLIAMSVILLE, NY | RETAIL SPACE PROVIDER | $134,341 |
| THE ARC ERIE COUNTY | BUFFALO, NY | CLEANING SERVICE | $123,469 |
| SYNERGY GLOBAL SOLUTIONS INC | VICTOR, NY | IT | $117,157 |
2021 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BREWER DIRECT INC | MONROVIA, CA | FUNDRAISING | $1,435,114 |
| ALLIED UNIVERSAL SECURITY SERVICES | PHILADEPHIA, PA | SECURITY | $419,816 |
| DICK URBAN PLAZA ASSOC LLC | WILLIAMSVILLE, NY | RETAIL SPACE PROVIDER | $178,829 |
| THE ARC ERIE COUNTY | BUFFALO, NY | CLEANING SERVICE | $105,048 |
| SYNERGY GLOBAL SOLUTIONS INC | VICTOR, NY | IT | $105,042 |
2020 · 3 contractors · $625K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | PHILADEPHIA, PA | SECURITY | $275,776 |
| DICK URBAN PLAZA ASSOC LLC | WILLIAMSVILLE, NY | RETAIL SPACE PROVIDER | $208,014 |
| DICKERSON - BAKKER & ASSOCIATES | ASHEVILLE, NC | FUNDRAISING | $140,857 |
2019 · 5 contractors · $6.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| RP OAK HILL BUILDING COMPANY INC | BUFFALO, NY | CONTRACTOR FOR NEW BUILDING | $4,150,361 |
| BREWER DIRECT INC | MONROVIA, CA | FUNDRAISING | $1,320,315 |
| SECURITAS SECURITY SERVICES USA INC | ATLANTA, GA | SECURITY | $379,479 |
| CORNERSTONE MANOR LP | BUFFALO, NY | RENT & MAINTENANCE | $322,083 |
| SYNERGY GLOBAL SOLUTIONS INC | BUFFALO, NY | IT | $317,293 |
2018 · 5 contractors · $8.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RP OAK HILL BUILDING COMPANY INC | BUFFALO, NY | CONTRACTOR FOR NEW BUILDING | $6,386,707 |
| BREWER DIRECT | MONROVIA, CA | FUNDRAISING | $1,161,542 |
| CORNERSTONE MANOR LP | BUFFALO, NY | RENT | $239,479 |
| SECURITAS SECURITY SERVICES USA INC | ATLANTA, GA | SECURITY | $229,825 |
| DICK URBAN PLAZA ASSOC LLC | WILLIAMSVILLE, NY | RENT | $217,533 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,383,256 | $9,658,342 | $26,809,792 | $19,612,911 | $8,037,146 | $1,107,700 | $297,972 | 106 | 5,309 |
| 2023 · Form 990 | ||||||||
| $9,493,262 | $10,134,215 | $27,154,456 | $19,535,541 | $8,062,700 | $1,178,786 | $265,053 | 126 | 4,877 |
| 2022 · Form 990 | ||||||||
| $9,277,603 | $11,384,593 | $27,982,489 | $19,202,182 | $8,046,199 | $1,148,536 | $244,112 | 138 | 3,929 |
| 2021 · Form 990 | ||||||||
| $15,980,373 | $10,942,224 | $29,357,563 | $21,009,213 | $8,786,678 | $897,755 | $424,711 | 154 | 3,393 |
| 2020 · Form 990 | ||||||||
| $11,975,001 | $10,380,728 | $25,295,817 | $16,112,565 | $11,254,383 | $702,590 | $218,426 | 158 | 3,000 |
| 2019 · Form 990 | ||||||||
| $10,404,207 | $9,920,211 | $24,896,906 | $14,047,974 | $10,207,313 | $401,898 | $203,806 | 143 | 1,237 |
| 2018 · Form 990 | ||||||||
| $11,153,927 | $9,417,619 | $19,896,617 | $13,965,890 | $10,219,481 | $615,907 | $201,438 | 153 | 7,615 |
| 2017 · Form 990 | ||||||||
| $13,778,456 | $9,291,370 | $13,398,108 | $12,394,095 | $12,727,530 | $595,939 | $202,684 | 140 | 2,600 |
| 2016 · Form 990 | ||||||||
| $9,239,004 | $8,709,233 | $8,756,957 | $7,846,030 | $8,581,044 | $527,119 | $184,585 | 180 | 4,000 |
| 2015 · Form 990 | ||||||||
| $8,338,848 | $8,740,199 | $8,311,393 | $7,268,290 | $7,704,109 | $546,094 | $182,443 | 166 | 7,885 |
| 2014 · Form 990 | ||||||||
| $9,523,333 | $8,149,425 | $8,629,796 | $7,613,001 | $8,660,010 | $563,442 | $177,576 | 139 | 5,000 |
| 2013 · Form 990 | ||||||||
| $8,819,850 | $7,599,673 | $7,187,660 | $6,258,356 | $8,161,388 | $587,725 | $178,500 | 136 | 5,000 |
| 2012 · Form 990 | ||||||||
| $8,374,359 | $6,933,822 | $6,118,187 | $5,006,488 | $7,706,520 | $597,774 | $287,848 | 134 | 8,497 |
Funders of this organization
52 grantors reported grants to this organization, $3,535,858 in all, tax years 2010 to 2025; the 25 largest shown (all 52). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | DAF sponsor | Exact | 2010-2013, 2015-2024 | 14 | $817,367 | 2024 | $75,809 | show |
| FEEDMORE WESTERN NEW YORK INC | Public charity | Exact | 2015-2018, 2020-2025 | 17 | $690,597 | 2025 | $48,139 | show |
| HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC | Private foundation | Fuzzy filed as “CITY MISSION SOCIETY INC” | 2020-2023 | 4 | $438,000 | 2023 | $62,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $270,572 | 2024 | $39,401 | show |
| NEW YORK STATE HEALTH FOUNDATION | Private foundation | Fuzzy filed as “CITY MISSION SOCIETY INC” | 2021, 2023 | 2 | $200,000 | 2023 | $40,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $172,329 | 2024 | $10,400 | show |
| FOUNDATION FOR JEWISH PHILANTHROPIES | DAF sponsor | Exact | 2013-2016, 2018-2024 | 11 | $162,738 | 2024 | $10,139 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $134,901 | 2025 | $21,305 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016-2021 | 6 | $68,253 | 2021 | $7,529 | show |
| BUFFALO SABRES FOUNDATION | Public charity | Exact | 2019, 2022-2024 | 4 | $60,250 | 2024 | $20,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $52,650 | 2024 | $16,125 | show |
| FIRST NIAGARA FOUNDATION | Private foundation | Fuzzy filed as “CITY MISSION SOCIETY INC” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $44,750 | 2024 | $14,750 | show |
| THE CELIA L AND VICTOR W FARRIS FOUNDATION INC | Private foundation | Fuzzy filed as “CITY MISSION SOCIETY INC” | 2020-2021 | 2 | $40,000 | 2021 | $20,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $30,500 | 2018 | $30,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $29,084 | 2025 | $10,473 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2016, 2020 | 2 | $27,475 | 2020 | $8,635 | show |
| EDEN BRIDGE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| BUFFALO ROTARY FOUNDATION INC | Public charity | Exact | 2014, 2017-2018 | 3 | $22,446 | 2018 | $6,334 | show |
| NATIONAL DISABILITY INSTITUTE INC | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| GIVES SUNSET | Private foundation | Fuzzy filed as “CITY MISSION SOCIETY INC” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $14,750 | 2020 | $14,750 | show |
| THE FRANK G RAICHLE FOUNDATION | Private foundation | Fuzzy filed as “CITY MISSION SOCIETY INC” | 2022, 2025 | 2 | $13,000 | 2025 | $8,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CITY MISSION SOCIETY INC” | 2012-2023 | 51 | $12,168 | 2023 | $1,020 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | NY | P20 | $15,124,520 | $13,658,667 | CEO | $203,001 | Same NTEE code P20, revenue within 2x, same state |
| MOISE SAFRA COMMUNITY CENTER INC | NY | P20 | $7,861,972 | $9,712,298 | SENIOR RABBI | $469,515 | Same NTEE code P20, revenue within 2x, same state |
| INWOOD COMMUNITY SERVICES INC | NY | P20 | $8,214,772 | $8,205,323 | EXECUTIVE DIRECTOR | $200,977 | Same NTEE code P20, revenue within 2x, same state |
| LIFEWORKS COMMUNITY ACTION INC | NY | P20 | $10,398,666 | $10,575,576 | EXECUTIVE DIRECTOR | $152,494 | Same NTEE code P20, revenue within 2x, same state |
| JOHN JAY COLLEGE FOUNDATION INC | NY | P20 | $8,254,459 | $5,034,869 | EXECUTIVE DIRECTOR, NON-VOTING | $297,617 | Same NTEE code P20, revenue within 2x, same state |
| EVERYONENY INC | NY | P20 | $9,490,136 | $9,065,096 | CEO | $349,405 | Same NTEE code P20, revenue within 2x, same state |
| CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | NY | P20 | $12,249,376 | $12,141,521 | EXECUTIVE DIRECTOR | $101,049 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION OF ORLEANS AND GENESEE INC | NY | P20 | $8,078,023 | $8,088,053 | EXECUTIVE DIRECTOR & CEO | $114,808 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | NY | P20 | $9,138,704 | $9,198,473 | CEO | $96,233 | Same NTEE code P20, revenue within 2x, same state |
| VOLUNTEER TRANSPORTATION CENTER INC | NY | P20 | $7,173,235 | $7,068,058 | EXECUTIVE DIRECTOR | $138,306 | Same NTEE code P20, revenue within 2x, same state |
| BROOME COUNTY COUNCIL OF CHURCHES INC | NY | P20 | $10,303,755 | $9,994,421 | Executive Dir. | $66,500 | Same NTEE code P20, revenue within 2x, same state |
| RAYIM FOR CHAIM INC | NY | P20 | $6,851,244 | $7,039,035 | EXECUTIVE DIRECTOR | $292,145 | Same NTEE code P20, revenue within 2x, same state |
| AIDS VACCINE ADVOCACY COALITION INC | NY | P20 | $10,029,156 | $13,791,130 | EXECUTIVE DIRECTOR | $448,315 | Same NTEE code P20, revenue within 2x, same state |
| RENEWAL OF LIFE INC | NY | P20 | $11,176,380 | $8,172,915 | Fundraiser | $498,000 | Same NTEE code P20, revenue within 2x, same state |
| AHAVAT YISROEL HUMANITY INC | NY | P20 | $14,771,296 | $16,057,268 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| CHOOSE LOVE INC | NY | P20 | $10,466,532 | $10,021,822 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| BUILDING EQUITY INITIATIVE INC | NY | P20 | $9,649,843 | $8,224,520 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY | NY | P20 | $8,471,500 | $8,118,911 | CHIEF EXECUTIVE OFFICER | $133,595 | Same NTEE code P20, revenue within 2x, same state |
| BROOKLYN COMMUNITY HOUSING AND SERVICES INC | NY | P20 | $14,051,244 | $14,329,816 | EXECUTIVE DIRECTOR | $287,727 | Same NTEE code P20, revenue within 2x, same state |
| PVBLIC FOUNDATION INC | NY | P20 | $6,495,893 | $7,037,124 | PRESIDENT | $218,230 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAN FRIENDS OF OR NATIONAL MISSIONS | NY | P20 | $6,447,838 | $8,244,317 | VP Philanthropy | $133,461 | Same NTEE code P20, revenue within 2x, same state |
| JEWISH COMMUNITY CENTER OF GREATER ROCHESTER INC | NY | P20 | $13,810,126 | $13,633,550 | FORMER CEO & EXECUTIVE DIRECTOR | $291,460 | Same NTEE code P20, revenue within 2x, same state |
| WASHINGTON COUNTY ECONOMIC OPPORTUNITY COUNCIL INC | NY | P20 | $7,055,736 | $7,191,858 | EXECUTIVE DIRECTOR | $101,417 | Same NTEE code P20, revenue within 2x, same state |
| TEAK FELLOWSHIP INC | NY | P20 | $10,329,123 | $4,918,315 | EXECUTIVE DIRECTOR | $336,120 | Same NTEE code P20, revenue within 2x, same state |
| GREEN CITY FORCE | NY | P20 | $6,731,882 | $6,260,924 | EXECUTIVE DIRECTOR | $190,346 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,658,342 spent · pay $5,070,444 · grants $759,322 · events $7,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,946,758 | $3,166,628 | $576,349 | $203,781 | 40.9% | |
| Fees: professional fundraisers | $812,596 | - | - | $812,596 | 8.4% | |
| Grants to US individuals | $759,322 | $759,322 | - | - | 7.9% | |
| Other employee benefits | $629,384 | $498,940 | $69,859 | $60,585 | 6.5% | |
| Depreciation and depletion | $589,309 | $456,840 | $66,235 | $66,234 | 6.1% | |
| Fees: other services | $500,869 | $272,941 | $64,479 | $163,449 | 5.2% | |
| Interest | $396,857 | $312,797 | $42,030 | $42,030 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $297,972 | $240,464 | $42,486 | $15,022 | 3.1% | |
| All other expenses | $230,427 | $225,816 | $3,274 | $1,337 | 2.4% | |
| Other (as described) | UTILITIES | $223,482 | $173,694 | $30,383 | $19,405 | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $213,675 | $171,820 | $36,025 | $5,830 | 2.2% |
| Payroll taxes | $196,330 | $154,905 | $32,226 | $9,199 | 2.0% | |
| Other (as described) | FOOD | $181,891 | $181,891 | - | - | 1.9% |
| Advertising and promotion | $173,109 | $994 | $531 | $171,584 | 1.8% | |
| Occupancy | $134,214 | $134,214 | - | - | 1.4% | |
| Information technology | $112,434 | $12,310 | $100,039 | $85 | 1.2% | |
| Insurance | $87,029 | $64,265 | $14,862 | $7,902 | 0.9% | |
| Other (as described) | BANK FEES | $86,821 | $406 | $86,415 | - | 0.9% |
| Office expenses | $80,626 | $54,522 | $16,773 | $9,331 | 0.8% | |
| Travel | $5,237 | $1,957 | $2,272 | $1,008 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,483 | $7,854 | reported apart | |||
| Total | $9,658,342 | 100% |
2023 · Form 990 · $10,134,215 spent · pay $4,286,054 · grants $640,116 · events $17,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,234,647 | $2,606,456 | $429,799 | $198,392 | 31.9% | |
| Fees: professional fundraisers | $1,426,353 | - | - | $1,426,353 | 14.1% | |
| Fees: other services | $939,828 | $670,055 | $269,773 | - | 9.3% | |
| Depreciation and depletion | $660,651 | $529,291 | $65,680 | $65,680 | 6.5% | |
| Grants to US individuals | $640,116 | $640,116 | - | - | 6.3% | |
| Other employee benefits | $591,461 | $454,641 | $72,405 | $64,415 | 5.8% | |
| Interest | $374,757 | $270,551 | $67,853 | $36,353 | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $277,034 | $251,286 | $9,619 | $16,129 | 2.7% |
| Pay: officers, directors, trustees, key employees | $265,053 | $212,042 | $39,758 | $13,253 | 2.6% | |
| Advertising and promotion | $262,906 | $2,377 | $48 | $260,481 | 2.6% | |
| Other (as described) | UTILITIES | $261,829 | $215,996 | $29,964 | $15,869 | 2.6% |
| Other (as described) | FOOD | $205,621 | $205,621 | - | - | 2.0% |
| Payroll taxes | $194,893 | $158,139 | $26,386 | $10,368 | 1.9% | |
| All other expenses | $190,762 | $163,765 | $26,615 | $382 | 1.9% | |
| Information technology | $131,662 | $23,290 | $108,274 | $98 | 1.3% | |
| Insurance | $127,749 | $103,001 | $17,734 | $7,014 | 1.3% | |
| Other (as described) | BANK FEES | $95,525 | $355 | $95,170 | - | 0.9% |
| Occupancy | $65,609 | $32,056 | $33,553 | - | 0.6% | |
| Office expenses | $65,457 | $37,984 | $18,966 | $8,507 | 0.6% | |
| Fees: legal | $62,505 | - | $62,505 | - | 0.6% | |
| Fees: accounting | $53,759 | $10,450 | $43,309 | - | 0.5% | |
| Travel | $6,038 | $3,922 | $2,116 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,365 | $17,510 | reported apart | |||
| Total | $10,134,215 | 100% |
2022 · Form 990 · $11,384,593 spent · pay $5,508,271 · grants $874,624 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,416,007 | $3,552,544 | $642,716 | $220,747 | 38.8% | |
| Fees: professional fundraisers | $1,573,247 | - | - | $1,573,247 | 13.8% | |
| Grants to US individuals | $874,624 | $874,624 | - | - | 7.7% | |
| Depreciation and depletion | $653,061 | $523,621 | $64,720 | $64,720 | 5.7% | |
| Other employee benefits | $568,041 | $469,323 | $58,446 | $40,272 | 5.0% | |
| Interest | $442,284 | $348,602 | $46,841 | $46,841 | 3.9% | |
| Fees: other services | $377,020 | $82,189 | $177,043 | $117,788 | 3.3% | |
| All other expenses | $330,944 | $212,158 | $117,541 | $1,245 | 2.9% | |
| Other (as described) | UTILITIES | $299,430 | $264,654 | $17,248 | $17,528 | 2.6% |
| Payroll taxes | $280,111 | $242,923 | $25,271 | $11,917 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $244,112 | $196,380 | $35,529 | $12,203 | 2.1% | |
| Advertising and promotion | $243,712 | $2,622 | - | $241,090 | 2.1% | |
| Other (as described) | FOOD | $203,506 | $203,506 | - | - | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $183,099 | $169,111 | $6,994 | $6,994 | 1.6% |
| Occupancy | $178,486 | $152,709 | $25,777 | - | 1.6% | |
| Information technology | $144,492 | $64,531 | $72,797 | $7,164 | 1.3% | |
| Insurance | $125,131 | $100,501 | $17,856 | $6,774 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $122,032 | $40,152 | $28,880 | $53,000 | 1.1% |
| Office expenses | $115,969 | $76,921 | $28,778 | $10,270 | 1.0% | |
| Travel | $9,285 | $9,223 | - | $62 | 0.1% | |
| Total | $11,384,593 | 100% |
2021 · Form 990 · $10,942,224 spent · pay $5,532,896 · grants $590,241 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,215,946 | $3,332,139 | $705,733 | $178,074 | 38.5% | |
| Fees: professional fundraisers | $1,511,129 | - | - | $1,511,129 | 13.8% | |
| Depreciation and depletion | $650,681 | $625,139 | $25,542 | - | 5.9% | |
| Other employee benefits | $590,873 | $479,832 | $77,294 | $33,747 | 5.4% | |
| Grants to US individuals | $590,241 | $590,241 | - | - | 5.4% | |
| Fees: other services | $465,255 | $101,921 | $200,248 | $163,086 | 4.3% | |
| All other expenses | $459,000 | $388,690 | $42,473 | $27,837 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $424,711 | $335,677 | $71,095 | $17,939 | 3.9% | |
| Fees: investment management | $387,142 | $371,656 | $15,486 | - | 3.5% | |
| Other (as described) | UTILITIES | $327,934 | $324,209 | $2,524 | $1,201 | 3.0% |
| Payroll taxes | $301,366 | $230,927 | $55,559 | $14,880 | 2.8% | |
| Occupancy | $230,649 | $230,649 | - | - | 2.1% | |
| Other (as described) | FOOD | $154,554 | $154,554 | - | - | 1.4% |
| Advertising and promotion | $135,309 | $4,267 | $110 | $130,932 | 1.2% | |
| Insurance | $128,283 | $117,842 | $10,441 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $101,228 | $101,228 | - | - | 0.9% |
| Other (as described) | BANK FEES | $92,805 | $1,811 | $88,047 | $2,947 | 0.8% |
| Information technology | $69,493 | $39,258 | $25,256 | $4,979 | 0.6% | |
| Office expenses | $56,052 | $23,356 | $29,253 | $3,443 | 0.5% | |
| Travel | $49,573 | $10,923 | $38,117 | $533 | 0.5% | |
| Total | $10,942,224 | 100% |
2020 · Form 990 · $10,380,728 spent · pay $5,415,603 · grants $761,025 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,210,110 | $3,598,962 | $512,537 | $98,611 | 40.6% | |
| Fees: professional fundraisers | $1,331,428 | - | - | $1,331,428 | 12.8% | |
| Grants to US individuals | $761,025 | $761,025 | - | - | 7.3% | |
| Other employee benefits | $709,068 | $578,880 | $113,407 | $16,781 | 6.8% | |
| Depreciation and depletion | $427,058 | $409,285 | $17,773 | - | 4.1% | |
| All other expenses | $400,690 | $230,272 | $145,324 | $25,094 | 3.9% | |
| Fees: other services | $380,990 | $93,783 | $96,115 | $191,092 | 3.7% | |
| Occupancy | $334,633 | $334,633 | - | - | 3.2% | |
| Payroll taxes | $277,999 | $230,490 | $41,280 | $6,229 | 2.7% | |
| Other (as described) | UTILITIES | $251,548 | $251,548 | - | - | 2.4% |
| Fees: investment management | $221,142 | - | $221,142 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $218,426 | $186,719 | $26,591 | $5,116 | 2.1% | |
| Advertising and promotion | $173,927 | - | - | $173,927 | 1.7% | |
| Other (as described) | FOOD | $172,313 | $172,313 | - | - | 1.7% |
| Other (as described) | BAD DEBT EXPENSE | $144,182 | - | - | $144,182 | 1.4% |
| Other (as described) | RESIDENT AID | $122,087 | $122,087 | - | - | 1.2% |
| Insurance | $99,139 | $99,139 | - | - | 1.0% | |
| Office expenses | $90,523 | $27,008 | $57,940 | $5,575 | 0.9% | |
| Information technology | $38,045 | $36,447 | $50 | $1,548 | 0.4% | |
| Travel | $16,395 | $4,676 | $10,862 | $857 | 0.2% | |
| Total | $10,380,728 | 100% |
2019 · Form 990 · $9,920,211 spent · pay $4,827,515 · grants $861,327 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,682,380 | $2,995,567 | $353,118 | $333,695 | 37.1% | |
| Fees: professional fundraisers | $1,580,891 | - | - | $1,580,891 | 15.9% | |
| Grants to US individuals | $861,327 | $861,327 | - | - | 8.7% | |
| Other employee benefits | $684,336 | $582,918 | $38,913 | $62,505 | 6.9% | |
| Occupancy | $609,032 | $602,283 | - | $6,749 | 6.1% | |
| All other expenses | $388,389 | $247,374 | $105,472 | $35,543 | 3.9% | |
| Fees: other services | $298,819 | $20,443 | $107,559 | $170,817 | 3.0% | |
| Other (as described) | GRANT EXPENSE | $274,226 | $274,226 | - | - | 2.8% |
| Payroll taxes | $256,993 | $202,062 | $28,214 | $26,717 | 2.6% | |
| Other (as described) | FOOD | $235,711 | $235,711 | - | - | 2.4% |
| Depreciation and depletion | $213,128 | $200,114 | $13,014 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $203,806 | $165,793 | $19,544 | $18,469 | 2.1% | |
| Other (as described) | UTILITIES | $190,492 | $190,492 | - | - | 1.9% |
| Other (as described) | SUPPLIES | $149,491 | $131,876 | $17,615 | - | 1.5% |
| Advertising and promotion | $112,647 | - | - | $112,647 | 1.1% | |
| Insurance | $59,617 | $59,617 | - | - | 0.6% | |
| Office expenses | $52,390 | $19,879 | $32,376 | $135 | 0.5% | |
| Travel | $50,638 | $10,696 | $39,585 | $357 | 0.5% | |
| Information technology | $11,164 | $11,164 | - | - | 0.1% | |
| Fees: investment management | $4,734 | - | $4,734 | - | 0.0% | |
| Total | $9,920,211 | 100% |
2018 · Form 990 · $9,417,619 spent · pay $4,561,650 · grants $1,387,038 · events $87,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,357,544 | $2,659,092 | $375,687 | $322,765 | 35.7% | |
| Fees: professional fundraisers | $1,423,261 | - | - | $1,423,261 | 15.1% | |
| Grants to US individuals | $1,387,038 | $1,387,038 | - | - | 14.7% | |
| Other employee benefits | $747,984 | $597,396 | $81,801 | $68,787 | 7.9% | |
| Occupancy | $579,271 | $545,773 | - | $33,498 | 6.2% | |
| Fees: other services | $278,964 | $13,181 | $106,597 | $159,186 | 3.0% | |
| Other (as described) | FOOD | $264,546 | $264,546 | - | - | 2.8% |
| Payroll taxes | $254,684 | $197,796 | $30,564 | $26,324 | 2.7% | |
| All other expenses | $218,523 | $181,912 | $36,611 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $201,438 | $159,534 | $22,540 | $19,364 | 2.1% | |
| Depreciation and depletion | $170,981 | $162,487 | $8,494 | - | 1.8% | |
| Other (as described) | UTILITIES | $152,757 | $152,757 | - | - | 1.6% |
| Advertising and promotion | $100,063 | - | - | $100,063 | 1.1% | |
| Other (as described) | BANK FEES | $68,796 | $8,796 | $35,388 | $24,612 | 0.7% |
| Office expenses | $64,003 | $18,504 | $24,068 | $21,431 | 0.7% | |
| Travel | $57,897 | $28,137 | $26,026 | $3,734 | 0.6% | |
| Other (as described) | RESIDENT AID | $43,071 | $43,071 | - | - | 0.5% |
| Insurance | $40,618 | $40,618 | - | - | 0.4% | |
| Fees: investment management | $4,542 | - | $4,542 | - | 0.0% | |
| Information technology | $1,638 | $1,638 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $258,416 | $87,883 | reported apart | |||
| Total | $9,417,619 | 100% |
2017 · Form 990 · $9,291,370 spent · pay $4,403,383 · grants $1,270,709 · events $141,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,247,596 | $2,719,657 | $284,452 | $243,487 | 35.0% | |
| Grants to US individuals | $1,270,709 | $1,270,709 | - | - | 13.7% | |
| Fees: professional fundraisers | $1,210,789 | - | - | $1,210,789 | 13.0% | |
| Other employee benefits | $712,879 | $588,828 | $80,909 | $43,142 | 7.7% | |
| Fees: other services | $534,529 | $37,782 | $47,209 | $449,538 | 5.8% | |
| Occupancy | $507,943 | $494,751 | - | $13,192 | 5.5% | |
| Other (as described) | FOOD | $292,713 | $292,713 | - | - | 3.2% |
| All other expenses | $272,044 | $195,276 | $36,870 | $39,898 | 2.9% | |
| Payroll taxes | $240,224 | $198,283 | $22,372 | $19,569 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $202,684 | $172,281 | $14,188 | $16,215 | 2.2% | |
| Depreciation and depletion | $169,057 | $159,959 | $9,098 | - | 1.8% | |
| Other (as described) | UTILITIES | $149,681 | $149,681 | - | - | 1.6% |
| Advertising and promotion | $146,226 | - | - | $146,226 | 1.6% | |
| Travel | $105,077 | $40,252 | $41,234 | $23,591 | 1.1% | |
| Other (as described) | BANK FEES | $88,558 | $7,528 | $56,435 | $24,595 | 1.0% |
| Insurance | $47,786 | $45,920 | $1,866 | - | 0.5% | |
| Office expenses | $40,316 | $19,613 | $9,067 | $11,636 | 0.4% | |
| Other (as described) | JANITORIAL | $38,888 | $38,888 | - | - | 0.4% |
| Information technology | $13,671 | $13,671 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $506,021 | $141,981 | reported apart | |||
| Total | $9,291,370 | 100% |
2016 · Form 990 · $8,709,233 spent · pay $4,053,218 · grants $1,102,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,012,224 | $2,529,760 | $266,993 | $215,471 | 34.6% | |
| Fees: professional fundraisers | $1,294,616 | - | - | $1,294,616 | 14.9% | |
| Grants to US individuals | $1,102,950 | $1,102,950 | - | - | 12.7% | |
| Other employee benefits | $632,237 | $517,586 | $65,439 | $49,212 | 7.3% | |
| Occupancy | $477,275 | $463,883 | $35 | $13,357 | 5.5% | |
| Fees: other services | $408,783 | $58,552 | $58,739 | $291,492 | 4.7% | |
| Other (as described) | FOOD | $306,580 | $306,580 | - | - | 3.5% |
| All other expenses | $247,924 | $210,832 | $37,092 | - | 2.8% | |
| Payroll taxes | $224,172 | $180,776 | $21,474 | $21,922 | 2.6% | |
| Advertising and promotion | $212,479 | $3,034 | - | $209,445 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $184,585 | $156,897 | $12,921 | $14,767 | 2.1% | |
| Depreciation and depletion | $171,985 | $156,256 | $15,729 | - | 2.0% | |
| Other (as described) | UTILITIES | $141,269 | $141,269 | - | - | 1.6% |
| Other (as described) | BANK FEES | $95,385 | $9,150 | $69,164 | $17,071 | 1.1% |
| Travel | $81,900 | $32,968 | $35,675 | $13,257 | 0.9% | |
| Insurance | $43,760 | $43,760 | - | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,599 | $39,599 | - | - | 0.5% |
| Office expenses | $28,608 | $17,757 | $7,798 | $3,053 | 0.3% | |
| Information technology | $2,902 | $2,902 | - | - | 0.0% | |
| Total | $8,709,233 | 100% |
2015 · Form 990 · $8,740,199 spent · pay $4,240,812 · grants $1,126,679 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,248,540 | $2,938,583 | $265,596 | $44,361 | 37.2% | |
| Grants to US individuals | $1,126,679 | $1,126,679 | - | - | 12.9% | |
| Other (as described) | FUNDRAISING AND MAILING | $950,675 | $311 | $3,451 | $946,913 | 10.9% |
| Other employee benefits | $598,875 | $521,688 | $66,037 | $11,150 | 6.9% | |
| Occupancy | $476,214 | $476,214 | - | - | 5.4% | |
| Fees: other services | $471,214 | $57,974 | $43,088 | $370,152 | 5.4% | |
| Other (as described) | FOOD | $334,063 | $334,063 | - | - | 3.8% |
| All other expenses | $290,396 | $248,934 | $38,021 | $3,441 | 3.3% | |
| Payroll taxes | $210,954 | $184,238 | $22,256 | $4,460 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $182,443 | $155,077 | $12,771 | $14,595 | 2.1% | |
| Depreciation and depletion | $168,986 | $153,257 | $15,729 | - | 1.9% | |
| Advertising and promotion | $165,784 | - | - | $165,784 | 1.9% | |
| Other (as described) | UTILITIES | $146,671 | $146,671 | - | - | 1.7% |
| Fees: professional fundraisers | $120,051 | - | - | $120,051 | 1.4% | |
| Travel | $89,793 | $28,903 | $53,962 | $6,928 | 1.0% | |
| Other (as described) | BANK FEES | $77,255 | $7,511 | $45,864 | $23,880 | 0.9% |
| Insurance | $42,453 | $42,453 | - | - | 0.5% | |
| Office expenses | $37,231 | $23,420 | $13,811 | - | 0.4% | |
| Information technology | $1,922 | $1,922 | - | - | 0.0% | |
| Total | $8,740,199 | 100% |
2014 · Form 990 · $8,149,425 spent · pay $3,564,272 · grants $1,210,391 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,686,907 | $2,383,563 | $224,868 | $78,476 | 33.0% | |
| Grants to US individuals | $1,210,391 | $1,210,391 | - | - | 14.9% | |
| Other (as described) | FUNDRAISING AND MAILING | $1,111,423 | $154 | $2,633 | $1,108,636 | 13.6% |
| Other employee benefits | $507,268 | $416,376 | $66,695 | $24,197 | 6.2% | |
| Occupancy | $490,355 | $490,319 | $36 | - | 6.0% | |
| Fees: other services | $463,025 | $66,684 | $49,340 | $347,001 | 5.7% | |
| All other expenses | $330,191 | $219,163 | $83,763 | $27,265 | 4.1% | |
| Other (as described) | FOOD | $196,501 | $196,501 | - | - | 2.4% |
| Payroll taxes | $192,521 | $169,936 | $14,797 | $7,788 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $177,576 | $150,940 | $12,430 | $14,206 | 2.2% | |
| Depreciation and depletion | $174,513 | $159,870 | $14,643 | - | 2.1% | |
| Advertising and promotion | $163,628 | - | - | $163,628 | 2.0% | |
| Other (as described) | UTILITIES | $157,382 | $157,382 | - | - | 1.9% |
| Other (as described) | RESIDENT AID | $105,476 | $105,476 | - | - | 1.3% |
| Travel | $102,441 | $27,749 | $55,915 | $18,777 | 1.3% | |
| Insurance | $41,818 | $35,631 | $6,187 | - | 0.5% | |
| Office expenses | $34,198 | $16,707 | $17,491 | - | 0.4% | |
| Information technology | $3,811 | $3,811 | - | - | 0.0% | |
| Total | $8,149,425 | 100% |
2013 · Form 990 · $7,599,673 spent · pay $3,077,566 · grants $1,351,851 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,273,119 | $2,027,905 | $143,052 | $102,162 | 29.9% | |
| Grants to US individuals | $1,351,851 | $1,351,851 | - | - | 17.8% | |
| Other (as described) | FUNDRAISING AND MAILING | $781,804 | $6 | $3,683 | $778,115 | 10.3% |
| Occupancy | $530,216 | $530,216 | - | - | 7.0% | |
| Other employee benefits | $442,827 | $369,081 | $51,022 | $22,724 | 5.8% | |
| Fees: other services | $424,323 | $61,862 | $140,546 | $221,915 | 5.6% | |
| All other expenses | $330,641 | $234,851 | $68,403 | $27,387 | 4.4% | |
| Other (as described) | RESIDENT AID | $296,237 | $296,237 | - | - | 3.9% |
| Depreciation and depletion | $215,108 | $204,710 | $10,398 | - | 2.8% | |
| Payroll taxes | $183,120 | $162,024 | $12,324 | $8,772 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $178,500 | $151,725 | $12,495 | $14,280 | 2.3% | |
| Advertising and promotion | $171,749 | - | - | $171,749 | 2.3% | |
| Other (as described) | UTILITIES | $162,553 | $162,553 | - | - | 2.1% |
| Other (as described) | FOOD | $108,592 | $108,592 | - | - | 1.4% |
| Travel | $79,442 | $12,242 | $60,160 | $7,040 | 1.0% | |
| Insurance | $40,122 | $36,207 | $3,915 | - | 0.5% | |
| Office expenses | $27,083 | $24,462 | $2,454 | $167 | 0.4% | |
| Information technology | $2,386 | $2,383 | - | $3 | 0.0% | |
| Total | $7,599,673 | 100% |
2012 · Form 990 · $6,933,822 spent · pay $2,746,088 · grants $1,238,661 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,900,219 | $1,734,888 | $93,465 | $71,866 | 27.4% | |
| Grants to US individuals | $1,238,661 | $1,238,661 | - | - | 17.9% | |
| Other (as described) | FUNDRAISING AND MAILING | $1,070,974 | - | $5,893 | $1,065,081 | 15.4% |
| Occupancy | $503,673 | $503,673 | - | - | 7.3% | |
| Other employee benefits | $398,098 | $351,260 | $30,932 | $15,906 | 5.7% | |
| All other expenses | $329,647 | $233,115 | $93,047 | $3,485 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $287,848 | $244,671 | $20,149 | $23,028 | 4.2% | |
| Depreciation and depletion | $213,615 | $205,201 | $8,414 | - | 3.1% | |
| Fees: other services | $180,277 | $22,997 | $2,912 | $154,368 | 2.6% | |
| Payroll taxes | $159,923 | $144,704 | $8,583 | $6,636 | 2.3% | |
| Advertising and promotion | $151,124 | - | - | $151,124 | 2.2% | |
| Other (as described) | UTILITIES | $146,392 | $146,392 | - | - | 2.1% |
| Other (as described) | FOOD | $78,371 | $78,371 | - | - | 1.1% |
| Other (as described) | BANK FEES | $78,240 | $7,487 | $51,781 | $18,972 | 1.1% |
| Travel | $62,496 | $11,970 | $44,639 | $5,887 | 0.9% | |
| Information technology | $59,376 | $59,311 | - | $65 | 0.9% | |
| Insurance | $40,504 | $36,751 | $3,753 | - | 0.6% | |
| Office expenses | $34,384 | $11,586 | $21,172 | $1,626 | 0.5% | |
| Total | $6,933,822 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $376,092 | $0 | 1 |
| 2023 | $149,000 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2019 | $0 | $30,000 | 2 |
| 2018 | $0 | $31,356 | 3 |
| 2017 | $0 | $33,631 | 3 |
| 2016 | $0 | $33,516 | 2 |
| 2015 | $0 | $53,134 | 3 |
| 2014 | $0 | -$37,448 | 4 |
| 2013 | $0 | $67,890 | 2 |
| 2012 | $0 | $15,252 | 2 |
| 2011 | $1,050,000 | $0 | 1 |
| 2010 | $200,000 | $0 | 1 |
| 2007 | $664,830 | $0 | 1 |
Largest awards · 18 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM 64.024 | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $376,092 |
| 2023 | Under Secretary for Health/Veterans Health Administration | Grant or other assistance | VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM 64.024 | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $149,000 |
| 2019 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC. | $30,000 |
| 2018 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC. | $30,800 |
| 2018 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC. | $556 |
| 2017 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC. | $34,660 |
| 2017 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC. | -$1,028 |
| 2016 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC. | $33,516 |
| 2015 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC. | $48,546 |
| 2015 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC. | $4,588 |
| 2014 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR THE BUFFALO VAMC. | $8,370 |
| 2014 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF - TRANSITIONAL HOUSING SERVICES FOR BUFFALO VAMC. | $4,898 |
| 2014 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF OTHER FUNCTIONS - TRANSITIONAL HOUSING SERVICES FOR BUFFALO VAMC. | -$50,716 |
| 2013 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF OTHER FUNCTIONS - TRANSITIONAL HOUSING SERVICES FOR BUFFALO VAMC. | $67,890 |
| 2012 | Department of Veterans Affairs | Contract | OTHER COMMUNITY HOUSING SERVICES 624229 | IGF::OT::IGF OTHER FUNCTIONS - TRANSITIONAL HOUSING FOR BUFFALO VAMC. | $15,252 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $1,050,000 |
| 2010 | Office of Justice Programs | Grant or other assistance | CONGRESSIONALLY RECOMMENDED AWARDS 16.753 | DOMESTIC VIOLENCE PROGRAM EXPANSION AT BUFFALO CITY MISSION'S CORNERSTONE MANOR | $200,000 |
| 2007 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $664,830 |
Trademarks
2 US trademarks, 0 live.
- The City Mission Society, Inc. 2 marks, NY FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| BUFFALO CITY MISSION MISSION POSSIBLE FOOD DRIVE CHALLENGE | 88588443 | 2019-08-22 | Abandoned | TRCFECO2, file of 2024-03-27 |
| BUFFALO CITY MISSION MISSION IMPOSSIBLEFOOD DRIVE CHALLENGE | 87648558 | 2017-10-17 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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