Form 990 for tax year 2022

Totals

Total revenue

$2,374,083

Total expenses

$2,423,569

Contributions and grants received

$2,404,429

Grants paid

$0

Program service revenue

$0

Investment income

$26,196

Other revenue

-$56,542

Total assets, end of year

$5,711,993

Total liabilities, end of year

$83,526

Net assets or fund balances, end of year

$5,628,467

Program services expenses (Part IX)

$1,945,293

Management and general expenses

$197,949

Fundraising expenses

$280,327

Program service expenses (Part III)

$1,945,293

Program services were 80.3% 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

• MIDDLE SCHOOL PREP (MSP) SUPPORTS POST-5TH AND -6TH GRADE MOTIVATED SCHOLARS ACROSS WESTERN NEW YORK WITH ACCELERATED EDUCATIONAL ENRICHMENT. MSP IS AN ENGAGING, FIVE-WEEK SUMMER PROGRAM, DURING THE CRUCIAL MIDDLE SCHOOL YEARS, THAT KEEPS SCHOLARS ENGAGED THROUGH A CULTURALLY RELEVANT, FUN, AND STIMULATING LEARNING ENVIRONMENT. THIS PROGRAM NURTURES A LOVE OF LEARNING, CULTIVATES PEER-TO-PEER CONNECTION, AND PREPARES SCHOLARS FOR SUCCESS IN THEIR EDUCATIONAL ASPIRATIONS. IT TAKES PLACE AT NICHOLS MIDDLE SCHOOL.

  Expenses $322,517

• HIGH SCHOOL PREP IS AN INTENSIVE, 14-MONTH PROGRAM THAT PREPARES SCHOLARS FOR ACCEPTANCE TO AND SUCCESS AT TOP INDEPENDENT, CATHOLIC, CHARTER, AND CRITERIA-BASED PUBLIC HIGH SCHOOLS AND HIGHER EDUCATION. THIS NATIONALLY RECOGNIZED, CULTURALLY RELEVANT PROGRAM TAKES PLACE AT THE UNIVERSITY AT BUFFALO SOUTH CAMPUS THE SUMMERS BEFORE AND AFTER 8TH GRADE, AS WELL AS TWO NIGHTS PER WEEK AND ON SATURDAYS DURING THE 8TH GRADE ACADEMIC YEAR.

  Expenses $497,322

• COLLEGE PREP IS A COMPREHENSIVE PROGRAM DESIGNED TO ASSIST ELIGIBLE 9TH-12TH GRADE SCHOLARS TO THRIVE ACADEMICALLY AND SOCIALLY-EMOTIONALLY AS THEY NAVIGATE HIGH SCHOOL AND PREPARE FOR THEIR POST-SECONDARY JOURNEY. THROUGH THIS CULTURALLY RELEVANT PROGRAM, SCHOLARS HAVE ACCESS TO TUTORIAL SERVICES, ACADEMIC SKILLS COACHING, COLLEGE AND FINANCIAL AID ADVISEMENT, ENRICHMENT ACTIVITIES, AND SOCIO-EMOTIONAL SUPPORT THROUGHOUT HIGH SCHOOL.

  Expenses $395,903

• PREP SCHOLARS ACADEMYPREP SCHOLARS ACADEMY (PSA) IS A NEIGHBORHOOD-BASED CULTURALLY RELEVANT ACADEMIC PROGRAM DESIGNED TO HELP SCHOLARS EXCEL THROUGHOUT MIDDLE SCHOOL AND PREPARE THEM FOR HIGH SCHOOL. THIS EXCITING, ENGAGING, AND ACTIVE LEARNING PROGRAM STRIVES TO HELP SCHOLARS TRANSITION INTO AND COMPLETE HIGH SCHOOL BY PROVIDING ACADEMIC PREPARATION, AS WELL AS SCHOLAR AND FAMILY SUPPORT. PSA TAKES PLACE IN THE HEART OF THE WEST SIDE AT D'YOUVILLE UNIVERSITY; IT GIVES PREFERENCE TO HISPANIC/LATINO SCHOLARS AND OFFERS BILINGUAL INSTRUCTION.ALUMNI PREP FINAL: ALUMNI PREP SUPPORTS BUFFALO PREP GRADUATES AS THEY NAVIGATE THEIR POST-SECONDARY JOURNEY AND CAREER PLACEMENT. IT PROVIDES ACCESS TO CAREER EXPLORATION AND DEVELOPMENT SERVICES, LEADERSHIP AND ENRICHMENT WORKSHOPS, SCHOLARSHIP ASSISTANCE, SOCIAL-EMOTIONAL SUPPORT, AND NETWORKING AND MENTORING OPPORTUNITIES.READIREADI PROGRAM IS AN INTERNATIONALLY RECOGNIZED SERIES OF INTERACTIVE WORKSHOPS, TRAININGS, AND PRESENTATIONS TO PROMOTE EDUCATION AND RACIAL EQUITY THROUGHOUT OUR COMMUNITY.

  Expenses $729,551

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

14 May 2024

IRS schema version

2022v5.0

Source object

202431369349303928

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

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