Totals
- Total revenue
- $1,696,449
- Total expenses
- $1,786,264
- Contributions and grants received
- $1,548,716
- Grants paid
- $0
- Program service revenue
- $120,977
- Investment income
- $21,429
- Other revenue
- $5,327
- Total assets, end of year
- $2,536,672
- Total liabilities, end of year
- $559,266
- Net assets or fund balances, end of year
- $1,977,406
- Program services expenses (Part IX)
- $1,364,713
- Management and general expenses
- $318,086
- Fundraising expenses
- $103,465
- Program service expenses (Part III)
- $1,364,713
Program services were 76.4% 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.
-
1e · Government grants (contributions)
$1,008,986
-
1f · All other contributions, gifts and grants
$539,730
-
1g · Noncash contributions included above
$47,339
-
2a · Program service revenue: RESIDENTIAL RENTAL INC
total $120,977 · related or exempt $120,977
-
3 · Investment income
total $21,223 · excluded $21,223
-
7a · Gross sales of assets other than inventory
securities $30,000
-
7b · Less cost or other basis and sales expenses
securities $29,794
-
7c · Gain or loss
securities $206
-
7d · Net gain or loss
total $206 · excluded $206
-
8a · Fundraising events: gross income
$13,222
-
8b · Fundraising events: direct expenses
$7,895
-
8c · Net income from fundraising events
total $5,327 · excluded $5,327
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,553 · program services $44,611 · management and general $35,954 · fundraising $8,988
-
7 · Other salaries and wages
total $911,297 · program services $828,652 · management and general $16,468 · fundraising $66,177
-
9 · Other employee benefits
total $26,664 · program services $23,264 · management and general $1,397 · fundraising $2,003
-
10 · Payroll taxes
total $92,618 · program services $83,245 · management and general $3,851 · fundraising $5,522
-
11b · Fees: legal
total $865 · management and general $865
-
11g · Fees: other
total $151,258 · program services $12,526 · management and general $138,732
-
12 · Advertising and promotion
total $17,958 · fundraising $17,958
-
13 · Office expenses
total $27,352 · program services $13,365 · management and general $12,891 · fundraising $1,096
-
14 · Information technology
total $62,704 · management and general $62,704
-
16 · Occupancy
total $76,045 · program services $68,440 · management and general $7,605
-
17 · Travel
total $13,562 · program services $11,935 · management and general $542 · fundraising $1,085
-
19 · Conferences, conventions and meetings
total $5,732 · program services $5,732
-
22 · Depreciation, depletion and amortization
total $131,311 · program services $105,049 · management and general $26,262
-
23 · Insurance
total $3,625 · program services $3,190 · management and general $145 · fundraising $290
-
24a · Other expenses: FOOD/HOUSEHOLD SUPPLIES
total $76,786 · program services $76,786
-
24b · Other expenses: PROGRAM ASSESSMENTS
total $66,000 · program services $66,000
-
24e · All other expenses
total $32,934 · program services $21,918 · management and general $10,670 · fundraising $346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,014 · end of year $444,271
-
3 · Pledges and grants receivable
beginning of year $115,873 · end of year $242,440
-
9 · Prepaid expenses and deferred charges
beginning of year $2,515 · end of year $4,667
-
10a · Land, buildings and equipment: cost or other basis
$2,256,463
-
10b · Land, buildings and equipment: accumulated depreciation
$1,406,633
-
10c · Land, buildings and equipment, net
beginning of year $957,871 · end of year $849,830
-
11 · Investments: publicly traded securities
beginning of year $865,062 · end of year $740,824
-
15 · Other assets
beginning of year $0 · end of year $254,640
-
17 · Accounts payable and accrued expenses
beginning of year $50,232 · end of year $79,626
-
19 · Deferred revenue
beginning of year $114,981 · end of year $225,000
-
25 · Other liabilities
beginning of year $21,264 · end of year $254,640
-
27 · Net assets without donor restrictions
beginning of year $1,818,384 · end of year $1,525,655
-
28 · Net assets with donor restrictions
beginning of year $364,474 · end of year $451,751
Mission and programs · 2022
Mission
TO STRENGTHEN COMMUNITIES, BY REBUILDING THE LIVES OF THE INDIVIDUALS AND FAMILIES AFFECTED BY THE CRIMINAL JUSTICE SYSTEM.
Activities or mission (Part I)
STRENGTHENING COMMUNITIES THROUGH REBUILDING LIVES.
-
SINCE 1987, HOPE OF BUFFALO (ASSUMED NAME PEACE PRINTS OF WNY) HAS BEEN COMMITTED TO PROVIDING COMPREHENSIVE REENTRY SERVICES THAT PROMOTE SOCIAL JUSTICE AND EQUITY. WE RECOGNIZE THAT NO TWO INDIVIDUALS ARE THE SAME, AND THAT CIRCUMSTANCES, ABILITIES, AND NEEDS OF THE PEOPLE WE HELP VARY GREATLY. SERVICES INCLUDE TRANSITIONAL, SUPPORTIVE, AND INDEPENDENT HOUSING, INTENSIVE CASE MANAGEMENT, YOUTH PROGRAMMING. AMONG OTHERS, DESIGNED TO EMPOWER AND EQUIP RETURNING CITIZENS WITH THE TOOLS NECESSARY TO TRANSFORM THEIR LIVES AND RECLAIM THEIR STAKE AS CONTRIBUTING MEMBERS OF OUR COMMUNITY.
Expenses $1,364,713 · Revenue $120,977
As filed on the 2022 return.
Listed in Part VII
-
Christopher CostanzoCHRISTOPHER COSTANZO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy HoguesTIMOTHY HOGUES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CasterRYAN CASTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James BobseineJAMES BOBSEINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Blair BedgoodBLAIR BEDGOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Javeeva A Edwards MBAJAVEEVA A EDWARDS MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura El-BahtityLAURA EL-BAHTITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sydney JohnsonSYDNEY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey McCarthyCOREY MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian McLaughlinBRIAN MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adriana ViveretteADRIANA VIVERETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rolanda L WardDR ROLANDA L WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly WoffordKELLY WOFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindi McEachonCINDI MCEACHON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $89,553
- From this org
- $89,553
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CEPHAS BUFFALO INC
SUPPORT INDIVIDUALS RELEASED FROM PRISON · NY · income -$126,114 · assets $781,409
Directly controlled by HOPE OF BUFFALO INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331799349300628
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