Form 990 for tax year 2022

Totals

Total revenue

$362,307

Total expenses

$223,922

Contributions and grants received

$357,834

Grants paid

$150,482

Program service revenue

$0

Investment income

$2,921

Other revenue

$1,552

Total assets, end of year

$296,404

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$296,404

Program services expenses (Part IX)

$213,495

Management and general expenses

$10,427

Fundraising expenses

$0

Program service expenses (Part III)

$213,495

Program services were 95.3% 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.

Mission and programs · 2022

• SOFTBALL EVENT:THE ORGANIZATION HELD A CHARITY SOFTBALL TOURNAMENT THAT HAD PLAYERS FROM THE BUFFALO BILLS PLAYING AN EXHIBITION GAME AGAINST EACH OTHER. THE GAME WAS HELD AT SAHLEN FIELD, HOME OF THE MINOR LEAGUE BASEBALL TEAM BUFFALO BISONS. ALL MONEY RAISED FROM THE EVENT WAS DONATED TO IMAGINE AFTER ANY EXPENSES WERE PAID.

  Expenses $100,000 · Grants $100,000

• MICAH HYDE FOOTBALL CAMP:THE MICAH HYDE FOOTBALL CAMP IS A FREE FOOTBALL CAMP OFFERED TO 500 KIDS, GRADES 3-6. EACH KID RECEIVES A PAIR OF NIKE SHORTS, A CAMP SHIRT, A NIKE BAG, WATER BOTTLE, ICE PACK, LUNCH, BREAKFAST/SNACK, AND AN AUTOGRAPHED PICTURE SIGNED BY MICAH HYDE. THIS CAMP ENABLES KIDS TO EXPLORE THEIR TALENTS WHILE BEING COACHED BY 5-6 NFL ATHLETES, INCLUDING MICAH HYDE. WHILE FUN IS THE FOCUS, THE CAMPERS ARE ABLE TO WORK ON TECHNIQUE AND TRULY UNDERSTAND THE IMPORTANCE OF HARD WORK, DETERMINATION, AND STAYING ACTIVE/HEALTHY.

  Expenses $48,319

• A TEACHER'S WISH:THE ORGANIZATION FULFILLS TEACHERS' AMAZON WISHLISTS. WE HAVE TEACHERS SUBMIT THEIR NAMES AND THEN WE RANDOMLY SELECT FROM THOSE TEACHERS WHO WILL HAVE THEIR AMAZON TEACHER WISHLIST CLEARED UP TO $250.

  Expenses $14,479 · Grants $14,479

• KICKS FOR KIDS EVENT:A TITLE I SCHOOL IS CHOSEN BY THE IMAGINE TEAM, AND EACH STUDENT ENROLLED IN THE SCHOOL CHOSEN IS REWARDED WITH A BRAND-NEW PAIR OF NIKES IN ADDITION TO SCHOOL SUPPLIES.

  Expenses $1,020

• BACKPACK DRIVE:THE ORGANIZATION GIVES OUT BACKPACKS FULL OF SCHOOL SUPPLIES. THE ORGANIZATION RECEIVES DONATIONS FROM LOCAL BUSINESSES AS WELL AS PLACES DONATION BINS FOR INDIVIDUALS TO DONATE SUPPLIES SO THAT IMAGINE CAN PASS OUT FILLED BACKPACKS TO CHILDREN PRIOR TO SCHOOL STARTING.

  Expenses $6,700

• OTHER INITIATIVES TO BUILD COMMUNITY SUPPORT AND STUDENT DEVELOPMENT.

  Expenses $42,977 · Grants $36,003

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• COMMUNITY FOUNDATION FOR GREATER BUFFALO INC

  $100,000

  PROGRAM SUPPORT

• JOHN R OISHEI CHILDREN'S HOSPITAL

  $25,000

  PROGRAM SUPPORT

Provenance

Return type

form_990

Tax year

2022

Filed

10 November 2023

IRS schema version

2022v5.0

Source object

202333159349302113

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