Form 990 for tax year 2022
Filed by BACK TO BASIC OUTREACH MINISTRIES.
Totals
- Total revenue
- $1,287,569
- Total expenses
- $1,293,851
- Contributions and grants received
- $1,189,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $98,569
- Total assets, end of year
- $252,830
- Total liabilities, end of year
- $108,306
- Net assets or fund balances, end of year
- $144,524
- Program services expenses (Part IX)
- $1,050,370
- Management and general expenses
- $243,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,050,370
Program services were 81.2% 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.
-
1e · Government grants (contributions)
$531,028
-
1f · All other contributions, gifts and grants
$657,972
-
11a · Other revenue: RENT
total $55,569 · related or exempt $55,569 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISCELLANEOUS
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue: SPECIAL EVENTS
total $43,000 · related or exempt $43,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$98,569
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $770,539 · program services $719,428 · management and general $51,111 · fundraising $0
-
12 · Advertising and promotion
total $14,360 · program services $13,710 · management and general $650 · fundraising $0
-
13 · Office expenses
total $174,033 · program services $31,394 · management and general $142,639 · fundraising $0
-
16 · Occupancy
total $50,978 · program services $37,802 · management and general $13,176 · fundraising $0
-
17 · Travel
total $8,430 · program services $1,824 · management and general $6,606 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,195 · program services $0 · management and general $5,195 · fundraising $0
-
23 · Insurance
total $26,317 · program services $7,445 · management and general $18,872 · fundraising $0
-
24a · Other expenses: STIPENDS
total $186,989 · program services $169,725 · management and general $17,264 · fundraising $0
-
24b · Other expenses: EVENT EXPENSES
total $25,924 · program services $52,818 · management and general -$26,894 · fundraising $0
-
24c · Other expenses: PROFESSIONAL FEES
total $11,750 · program services $6,175 · management and general $5,575 · fundraising $0
-
24d · Other expenses: OTHER PERSONNEL EXP
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $19,336 · program services $10,049 · management and general $9,287 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,841 · end of year $39,922
-
3 · Pledges and grants receivable
beginning of year $17,003 · end of year $165,299
-
4 · Accounts receivable
beginning of year $3,880 · end of year $19,715
-
10a · Land, buildings and equipment: cost or other basis
$86,883
-
10b · Land, buildings and equipment: accumulated depreciation
$71,921
-
10c · Land, buildings and equipment, net
beginning of year $20,157 · end of year $14,962
-
15 · Other assets
end of year $12,932
-
19 · Deferred revenue
beginning of year $0
-
23 · Secured mortgages and notes payable
end of year $90,000
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $16,078 · end of year $18,306
-
27 · Net assets without donor restrictions
beginning of year $150,803 · end of year $144,524
Mission and programs · 2022
Mission
PROVIDE SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR RESIDENTS IN THE CITY OF BUFFALO AND SURROUNDING COMMUNITIES BY FOCUSING ON AT-RISK INDIVIDUALS AND THEIR FAMILY MEMBERS
Activities or mission (Part I)
ALCOHOL AND DRUG ABUSE AWARENESS; SUPPORTIVE LIVING AND HOUSING; YOUTH MENTORING
-
BUFFALO PEACEMAKERS AND SNUG VIOLENCE PREVENTION PROGRAM - WORKS WITH RESIDENTS, BUSINESSES, AND COMMUNITY BASED ORGANIZATIONS TO IMPLEMENT COORDINATED STRATEGIES TO REDUCE AND PREVENT SHOOTINGS AND KILLINGS IN COMMUNITIES WITH HIGH RATES OF VIOLENT CRIMES. ALSO PROVIDES PROACTIVE INTERVENTION INTO THE CYCLE OF VIOLENCE IN THE LIVES OF GANG-INVOLVED OR AT-RISK YOUTH.
Expenses $774,150 · Revenue $785,606
-
OTHER PROGRAM RELATED SERVICES RELATED TO VIOLENCE PREVENTION, SOCIAL JUSTICE, TRAINING, AND REDUCED RECIDIVISM THROUGH INTERNAL PROGRAMS AND OTHER COMMUNITY BASED ORGANIZATIONS
Expenses $192,870 · Revenue $220,000
-
RE-ENTRY PROGRAM - PROVIDES SERVICES TO MEN AND WOMEN RECENTLY RELEASED FROM PRISON, INCLUDES STRATEGIES FOR POSITIVE AND PRODUCTIVE LIVING, CIVIC RESPONSIBILITY AND COMMUNITY SERVICE
Expenses $83,350 · Revenue $105,602
As filed on the 2022 return.
Listed in Part VII
-
James GilesJAMES GILES
EXECUTIVE DIRECTOR
- Total calculated
- $90,496
- From this org
- $90,496
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris DelprinceCHRIS DELPRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter GoergenPETER GOERGEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Daniel SchieflingDANIEL SCHIEFLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ada DeansADA DEANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Dennis WalczykDENNIS WALCZYK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Lamont SingletaryLAMONT SINGLETARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Pamela DeansPAMELA DEANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anna DowneyANNA DOWNEY
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 5
-
Steve NicholsSTEVE NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Faren Gault WilsonFAREN GAULT WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike TrittoMIKE TRITTO
OPERATIONS MANAGER
- Total calculated
- $0
- Hours/week
- 5
-
Dennis Wilson JrDENNIS WILSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
James McLeodJAMES MCLEOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349313684
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