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Nonprofiteer
← EDUCATION COLLABORATIVE OF WNY INC

Form 990 for tax year 2023

Filed by EDUCATION COLLABORATIVE OF WNY INC.

Totals

Total revenue
$1,758,862
Total expenses
$1,785,914
Contributions and grants received
$1,619,283
Grants paid
$1,228,598
Program service revenue
$137,025
Investment income
$2,554
Other revenue
$0
Total assets, end of year
$435,875
Total liabilities, end of year
$436
Net assets or fund balances, end of year
$435,439
Program services expenses (Part IX)
$1,742,015
Management and general expenses
$43,899
Fundraising expenses
$0
Program service expenses (Part III)
$1,742,015

Program services were 97.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,619,283

  • 2a · Program service revenue: DUES FROM MEMBER SCHOOLS

    total $137,025 · related or exempt $137,025

  • 3 · Investment income

    total $2,554 · excluded $2,554

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,228,598 · program services $1,228,598

  • 5 · Compensation of officers, directors and key employees

    total $87,872 · program services $65,904 · management and general $21,968

  • 7 · Other salaries and wages

    total $122,596 · program services $122,596

  • 8 · Pension plan contributions

    total $7,582 · program services $6,484 · management and general $1,098

  • 9 · Other employee benefits

    total $18,804 · program services $15,677 · management and general $3,127

  • 10 · Payroll taxes

    total $19,351 · program services $17,251 · management and general $2,100

  • 11f · Fees: investment management

    total $1,504 · management and general $1,504

  • 11g · Fees: other

    total $6,106 · management and general $6,106

  • 13 · Office expenses

    total $6,044 · program services $3,022 · management and general $3,022

  • 14 · Information technology

    total $8,885 · program services $8,885

  • 22 · Depreciation, depletion and amortization

    total $2,334 · management and general $2,334

  • 23 · Insurance

    total $5,029 · program services $2,514 · management and general $2,515

  • 24a · Other expenses: DEI EDUCATOR DEVELOPMENT

    total $87,764 · program services $87,764

  • 24b · Other expenses: DEI PROGRAM EVALUATION

    total $63,032 · program services $63,032

  • 24c · Other expenses: VIRTUAL LIBRARY/SOFTWARE

    total $60,812 · program services $60,812

  • 24d · Other expenses: DEI HIRING

    total $26,815 · program services $26,815

  • 24e · All other expenses

    total $32,786 · program services $32,661 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,258 · end of year $116,713

  • 2 · Savings and temporary cash investments

    beginning of year $207,466 · end of year $203,826

  • 4 · Accounts receivable

    beginning of year $2,264

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

    $12,606

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

    $12,606

  • 10c · Land, buildings and equipment, net

    beginning of year $2,334

  • 11 · Investments: publicly traded securities

    beginning of year $104,363 · end of year $115,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,158 · end of year $436

  • 27 · Net assets without donor restrictions

    beginning of year $276,106 · end of year $249,427

  • 28 · Net assets with donor restrictions

    beginning of year $176,421 · end of year $186,012

Mission and programs · 2023

Mission

EDUCATION COLLABORATIVE OF WNY, INC. HELPS TO BETTER PREPARE OUR STUDENTS FOR THE FUTURE BY PROVIDING ITS UNIQUE MEMBER SCHOOLS WITH OPPORTUNITIES FOR COLLABORATION, A FORUM FOR SHARING IDEAS, AND A STRUCTURE FOR ADVOCATING THE VALUES OF PRIVATE EDUCATION.

Activities or mission (Part I)

TO ASSIST THE 12 INDEPENDENT MEMBER SCHOOLS IN PROVIDING QUALITY SECONDARY SCHOOL EDUCATION.

  • SCHOLARSHIPS, TECHNOLOGY GRANTS, SOFTWARE & TRAINING FOR STUDENTS AND TEACHERS OF THE 12 MEMBER INSTITUTIONS.

    Expenses $1,742,015 · Grants $1,228,598 · Revenue $137,025

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Yarwood

    EXECUTIVE DI

    Total calculated
    $104,771
    From this org
    $87,872
    From related orgs
    $0
    Other
    $16,899
    Hours/week
    40

  • Christopher Burner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Conrad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Coppola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn D'Angelo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Demert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joleen Dimitroff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Fr Matthew Foley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Christopher Fulco

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • Myles Hervey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Helen Marlette

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michele Melligan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Newton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Reeder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Spillman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patti Stephen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Rolanda Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202540169349301224

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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