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← HOMELESS ALLIANCE OF WESTERN NEW YORK INC

Form 990 for tax year 2024

Filed by HOMELESS ALLIANCE OF WESTERN NEW YORK INC.

Totals

Total revenue
$1,615,438
Total expenses
$1,366,426
Contributions and grants received
$1,496,335
Grants paid
$48,804
Program service revenue
$116,374
Investment income
$2,729
Other revenue
$0
Total assets, end of year
$1,067,280
Total liabilities, end of year
$349,805
Net assets or fund balances, end of year
$717,475
Program services expenses (Part IX)
$1,168,766
Management and general expenses
$197,660
Fundraising expenses
$0
Program service expenses (Part III)
$1,168,766

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $342

  • 1e · Government grants (contributions)

    $1,356,406

  • 1f · All other contributions, gifts and grants

    $139,587

  • 2a · Program service revenue: CONTINUUM OF CARE

    total $94,639 · related or exempt $94,639

  • 2b · Program service revenue: HMIS LICENSES

    total $21,735 · related or exempt $21,735

  • 3 · Investment income

    total $2,729 · excluded $2,729

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,804 · program services $48,804

  • 5 · Compensation of officers, directors and key employees

    total $154,850 · program services $142,486 · management and general $12,364

  • 7 · Other salaries and wages

    total $622,293 · program services $572,606 · management and general $49,687

  • 9 · Other employee benefits

    total $90,276 · program services $86,695 · management and general $3,581

  • 10 · Payroll taxes

    total $53,311 · program services $51,196 · management and general $2,115

  • 11c · Fees: accounting

    total $4,447 · program services $1,119 · management and general $3,328

  • 11g · Fees: other

    total $97,857 · program services $58,926 · management and general $38,931

  • 13 · Office expenses

    total $27,848 · program services $22,015 · management and general $5,833

  • 14 · Information technology

    total $104,574 · program services $54,912 · management and general $49,662

  • 16 · Occupancy

    total $56,567 · program services $46,810 · management and general $9,757

  • 17 · Travel

    total $30,423 · program services $28,809 · management and general $1,614

  • 19 · Conferences, conventions and meetings

    total $1,998 · program services $1,981 · management and general $17

  • 22 · Depreciation, depletion and amortization

    total $7,978 · program services $7,978

  • 23 · Insurance

    total $2,696 · management and general $2,696

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $40,595 · program services $40,287 · management and general $308

  • 24b · Other expenses: SPECIAL EVENTS

    total $10,109 · management and general $10,109

  • 24c · Other expenses: MISCELLANEOUS

    total $6,867 · program services $365 · management and general $6,502

  • 24d · Other expenses: TELEPHONE

    total $4,933 · program services $3,777 · management and general $1,156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,468 · end of year $278,175

  • 2 · Savings and temporary cash investments

    beginning of year $187,868 · end of year $67,322

  • 3 · Pledges and grants receivable

    beginning of year $381,873 · end of year $402,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,095 · end of year $10,711

  • 10a · Land, buildings and equipment: cost or other basis

    $90,240

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,639

  • 10c · Land, buildings and equipment, net

    beginning of year $16,891 · end of year $13,601

  • 12 · Investments: other securities

    end of year $294,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,099 · end of year $55,079

  • 25 · Other liabilities

    beginning of year $0 · end of year $294,726

  • 27 · Net assets without donor restrictions

    beginning of year $546,096 · end of year $717,475

Mission and programs · 2024

Mission

TO FACILITATE DIALOGUE AND STRATEGIC ACTION BETWEEN GOVERNMENT, PUBLIC, AND PRIVATE SECTORS TO END HOMELESSNESS.

Activities or mission (Part I)

HOMELESS ALLIANCE OF WESTERN NEW YORK, INC. WAS FORMED PRIMARILY TO FACILITATE DIALOGUE AND STRATEGIC ACTION BETWEEN GOVERNMENT, PUBLIC, AND PRIVATE SECTORS TO COMBAT HOMELESSNESS. THE ALLIANCE ALSO CONDUCTS ORIGINAL RESEARCH IN ORDER TO BETTER UNDERSTAND THE EXTENT AND NATURE OF HOMELESSNESS.

  • THE HOMELESS ALLIANCE OF WESTERN NEW YORK LEADS AND UNIFIES SERVICE PROVIDERS TO IMPROVE THE LIVES OF PEOPLE EXPERIENCING HOMELESSNESS THROUGH COLLABORATION, RESOURCE COORDINATION, AND ADVOCACY. IN FY2024, UNDER OUR LEADERSHIP, THE CONTINUUM OF CARE SUCCESSFULLY SECURED $23.7 MILLION IN FEDERAL FUNDING TO ADDRESS HOMELESSNESS ACROSS ERIE, NIAGARA, GENESEE, ORLEANS, AND WYOMING COUNTIES.

    Expenses $1,168,766 · Grants $48,804 · Revenue $116,374

As filed on the 2024 return.

Listed in Part VII

  • KEN GHOLSTON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOY TEDESCHI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • VAN JORGALI

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARY HANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR MARY AUGUSTA KAISER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBYN KRUEGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MCMAHON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SYRACUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM TOLLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER WARN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUANNE FIRESTONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEXIN MA

    EXECUTIVE DIRECTOR

    Total calculated
    $102,971
    From this org
    $91,271
    From related orgs
    $0
    Other
    $11,700
    Hours/week
    40

  • JARRETT STEFFAN

    OPERATIONS MANAGER (TO 7/12/24)

    Total calculated
    $36,644
    From this org
    $36,644
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL DEVINE

    OPERATIONS MANAGER (BEG 7/22/24)

    Total calculated
    $30,220
    From this org
    $26,935
    From related orgs
    $0
    Other
    $3,285
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • WNY INDEPENDENT LIVING

    $48,804

    CONTINUUM OF CARE PLANNING FUNDS THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.2
Source object
202532889349301968

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