Totals
- Total revenue
- $661,683
- Total expenses
- $639,510
- Contributions and grants received
- $659,227
- Grants paid
- $0
- Program service revenue
- $2,456
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $744,694
- Total liabilities, end of year
- $15,635
- Net assets or fund balances, end of year
- $729,059
- Program services expenses (Part IX)
- $564,539
- Management and general expenses
- $34,981
- Fundraising expenses
- $39,990
- Program service expenses (Part III)
- $564,539
Program services were 88.3% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$30,400
-
1e · Government grants (contributions)
$229,183
-
1f · All other contributions, gifts and grants
$399,644
-
2a · Program service revenue: OTHER INCOME
total $2,456 · related or exempt $2,456
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,948 · program services $79,874 · fundraising $7,074
-
7 · Other salaries and wages
total $286,451 · program services $258,276 · management and general $5,302 · fundraising $22,873
-
9 · Other employee benefits
total $18,870 · program services $14,765 · management and general $802 · fundraising $3,303
-
10 · Payroll taxes
total $27,543 · program services $24,847 · management and general $407 · fundraising $2,289
-
11c · Fees: accounting
total $9,238 · management and general $9,238
-
13 · Office expenses
total $22,492 · program services $18,000 · management and general $4,286 · fundraising $206
-
16 · Occupancy
total $23,829 · program services $23,829
-
22 · Depreciation, depletion and amortization
total $6,874 · program services $6,874
-
24a · Other expenses: PROGRAMMING ACTIVITIES
total $96,536 · program services $96,536
-
24b · Other expenses: SUBCONTRACTORS
total $12,206 · program services $1,500 · management and general $10,706
-
24c · Other expenses: NEWSLETTER
total $11,921 · program services $8,493 · management and general $596 · fundraising $2,832
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $10,001 · program services $10,001
-
24e · All other expenses
total $26,601 · program services $21,544 · management and general $3,644 · fundraising $1,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $703,654 · end of year $726,302
-
10a · Land, buildings and equipment: cost or other basis
$101,721
-
10b · Land, buildings and equipment: accumulated depreciation
$83,329
-
10c · Land, buildings and equipment, net
beginning of year $21,786 · end of year $18,392
-
17 · Accounts payable and accrued expenses
beginning of year $18,554 · end of year $15,635
-
27 · Net assets without donor restrictions
beginning of year $630,909 · end of year $662,716
-
28 · Net assets with donor restrictions
beginning of year $75,977 · end of year $66,343
Mission and programs · 2023
Mission
A FORCE FOR GOOD IN UNDER-RESOURCED BUFFALO NEIGHBORHOODS, LOVING & EMPOWERING CHILDREN, TEENS & THEIR FAMILIES THROUGH OUR FOUR GUIDING PRIORITIES: LITERACY, THE ARTS, ADVOCACY, AND TRANSFORMATION.
-
VARIOUS AFTER SCHOOL TUTORING PROGRAMS THAT INCLUDE HOMEWORK CLUB A SAFE LEARNING ENVIRONMENT WHERE CHILDREN ARE ENCOURAGED THROUGH CREATIVE ENRICHMENT, ACADEMIC SUPPORT AND LITERACY INTERVENTION. THERE ARE PROGRAMS FOR CHILDREN GRADES 1 THROUGH 5 JUNIOR CLUB - FOR GRADES 6 THROUGH 8 AND A SENIOR CLUB FOR CHILDREN GRADES 9 THROUGH 12.MENTORING FOR CHILDREN ON A DAILY BASIS THROUGH CREATIVE ARTS, FOCUS ON STUDY SKILLS, AND SUPPORT FOR THE CHILDREN TO LIVE THEIR FAITH.TEEN EMPOWERMENT - SUPERVISED WORK EXPERIENCE FOR TEENS AS HOMEWORK CLUB ASSISTANTS, FOCUSING ON PUNCTUALITY, RESPONSIBILITY, TUTORING TECHNIQUES AND COMMUNICATION SKILLS.
Expenses $564,539 · Revenue $2,456
As filed on the 2023 return.
Listed in Part VII
-
Margarita SanchezMARGARITA SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia CoxCYNTHIA COX
BOARD MEMBER/CHAIR (TO 3/16/23)
- Total calculated
- $0
- Hours/week
- 1.5
-
Nancy KleinNANCY KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Olivia BagiaOLIVIA BAGIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joanne BenderJOANNE BENDER
BOARD MEMBER/TREASURER/INTERM CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kayla BowdenKAYLA BOWDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara BonoBARBARA BONO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen CummingsKAREN CUMMINGS
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca SchaefferREBECCA SCHAEFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug ZschiegnerDOUG ZSCHIEGNER
BOARD MEMBER (TO 10/31/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda SaundersRHONDA SAUNDERS
BOARD MEMBER (BEGAN 5/1/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Diann TakensDIANN TAKENS
BOARD MEMBER/EXECUTIVE DIRECTOR
- Total calculated
- $103,039
- From this org
- $88,200
- From related orgs
- $0
- Other
- $14,839
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349303689
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