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← HOMELESS ALLIANCE OF WESTERN NEW YORK INC

Form 990 for tax year 2025

Filed by HOMELESS ALLIANCE OF WESTERN NEW YORK INC.

Totals

Total revenue
$2,008,999
Total expenses
$1,958,369
Contributions and grants received
$1,895,295
Grants paid
$139,495
Program service revenue
$113,643
Investment income
$61
Other revenue
$0
Total assets, end of year
$1,295,364
Total liabilities, end of year
$573,413
Net assets or fund balances, end of year
$721,951
Program services expenses (Part IX)
$1,809,108
Management and general expenses
$149,261
Fundraising expenses
$0
Program service expenses (Part III)
$1,809,108

Program services were 92.4% 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

    $6,273

  • 1e · Government grants (contributions)

    $1,789,289

  • 1f · All other contributions, gifts and grants

    $99,733

  • 2a · Program service revenue: CONTINUUM OF CARE

    total $68,513 · related or exempt $68,513

  • 2b · Program service revenue: HMIS LICENSES

    total $45,130 · related or exempt $45,130

  • 3 · Investment income

    total $61 · excluded $61

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $139,495 · program services $139,495

  • 5 · Compensation of officers, directors and key employees

    total $173,776 · program services $169,562 · management and general $4,214

  • 7 · Other salaries and wages

    total $1,044,931 · program services $1,019,595 · management and general $25,336

  • 9 · Other employee benefits

    total $159,326 · program services $152,553 · management and general $6,773

  • 10 · Payroll taxes

    total $85,010 · program services $81,396 · management and general $3,614

  • 11c · Fees: accounting

    total $6,371 · program services $2,902 · management and general $3,469

  • 11g · Fees: other

    total $45,480 · program services $24,747 · management and general $20,733

  • 13 · Office expenses

    total $19,471 · program services $17,892 · management and general $1,579

  • 14 · Information technology

    total $89,090 · program services $45,554 · management and general $43,536

  • 16 · Occupancy

    total $78,870 · program services $74,478 · management and general $4,392

  • 17 · Travel

    total $33,214 · program services $33,073 · management and general $141

  • 19 · Conferences, conventions and meetings

    total $14,720 · program services $12,155 · management and general $2,565

  • 22 · Depreciation, depletion and amortization

    total $10,393 · program services $10,393

  • 23 · Insurance

    total $3,766 · program services $416 · management and general $3,350

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $21,375 · program services $18,800 · management and general $2,575

  • 24b · Other expenses: SPECIAL EVENTS

    total $16,492 · management and general $16,492

  • 24c · Other expenses: MISCELLANEOUS

    total $10,390 · program services $549 · management and general $9,841

  • 24d · Other expenses: TELEPHONE

    total $6,199 · program services $5,548 · management and general $651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,175 · end of year $404,528

  • 2 · Savings and temporary cash investments

    beginning of year $67,322 · end of year $60,658

  • 3 · Pledges and grants receivable

    beginning of year $402,745 · end of year $557,885

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,711

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

    $118,579

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

    $87,032

  • 10c · Land, buildings and equipment, net

    beginning of year $13,601 · end of year $31,547

  • 15 · Other assets

    beginning of year $294,726 · end of year $240,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,079 · end of year $140,722

  • 19 · Deferred revenue

    end of year $191,945

  • 25 · Other liabilities

    beginning of year $294,726 · end of year $240,746

  • 27 · Net assets without donor restrictions

    beginning of year $717,475 · end of year $721,951

Mission and programs · 2025

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.

  • TO UNIFY AND LEAD PROVIDERS TO IMPROVE THE LIVES OF PEOPLE EXPERIENCING HOMELESSNESS BY SHARING EXPERTISE, MAXIMIZING RESOURCES, AND ADVOCATING FOR CHANGE.

    Expenses $1,809,108 · Grants $139,495 · Revenue $113,643

As filed on the 2025 return.

Listed in Part VII

  • Joy Tedeschi

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • John McMahon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Van Jorgali

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Luanne Firestone

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • 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

  • Ken Gholston

    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

  • Kexin Ma

    EXECUTIVE DIRECTOR

    Total calculated
    $113,498
    From this org
    $99,476
    From related orgs
    $0
    Other
    $14,022
    Hours/week
    40

  • Michael Devine

    OPERATIONS MANAGER

    Total calculated
    $83,540
    From this org
    $74,300
    From related orgs
    $0
    Other
    $9,240
    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

    $74,743

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

  • RESTORATION SOCIETY INC

    $41,763

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

  • HEART LOVE & SOUL INC

    $22,989

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

Provenance

Return type
form_990
Tax year
2025
Filed
3 August 2026
IRS schema version
2025v4.2
Source object
202642169349301409

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