Form 990 for tax year 2022
Filed by BUFFALO ARTS AND TECHNOLOGY CENTER INC.
Totals
- Total revenue
- $3,732,512
- Total expenses
- $2,016,653
- Contributions and grants received
- $3,729,481
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,031
- Total assets, end of year
- $3,649,330
- Total liabilities, end of year
- $48,697
- Net assets or fund balances, end of year
- $3,600,633
- Program services expenses (Part IX)
- $1,314,498
- Management and general expenses
- $547,019
- Fundraising expenses
- $155,136
- Program service expenses (Part III)
- $1,314,498
Program services were 65.2% 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.
-
1c · Fundraising events
$2,500
-
1e · Government grants (contributions)
$440,692
-
1f · All other contributions, gifts and grants
$3,286,289
-
8a · Fundraising events: gross income
$4,467
-
8a · Fundraising events: contributions included on line 1c
$2,500
-
8b · Fundraising events: direct expenses
$4,254
-
8c · Net income from fundraising events
total $213 · excluded $213
-
11a · Other revenue: OTHER INCOME
total $2,818 · excluded $2,818
-
11e · Other revenue, total
$2,818
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,542 · management and general $194,542
-
7 · Other salaries and wages
total $856,594 · program services $605,989 · management and general $156,814 · fundraising $93,791
-
8 · Pension plan contributions
total $32,902 · program services $24,532 · management and general $4,573 · fundraising $3,797
-
9 · Other employee benefits
total $56,211 · program services $32,922 · management and general $18,194 · fundraising $5,095
-
10 · Payroll taxes
total $82,376 · program services $47,930 · management and general $27,028 · fundraising $7,418
-
11g · Fees: other
total $223,868 · program services $143,313 · management and general $74,355 · fundraising $6,200
-
12 · Advertising and promotion
total $30,194 · fundraising $30,194
-
13 · Office expenses
total $28,791 · program services $3,371 · management and general $24,664 · fundraising $756
-
14 · Information technology
total $51,082 · program services $51,082
-
16 · Occupancy
total $175,991 · program services $163,797 · management and general $8,045 · fundraising $4,149
-
19 · Conferences, conventions and meetings
total $9,657 · management and general $9,657
-
22 · Depreciation, depletion and amortization
total $109,463 · program services $101,879 · management and general $5,004 · fundraising $2,580
-
23 · Insurance
total $21,522 · program services $20,031 · management and general $984 · fundraising $507
-
24a · Other expenses: PROGRAM SUPPLIES
total $60,416 · program services $60,416
-
24b · Other expenses: FOOD
total $25,173 · program services $25,173
-
24c · Other expenses: JANITORIAL EXPENSE
total $16,380 · program services $15,245 · management and general $749 · fundraising $386
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $11,155 · program services $10,382 · management and general $510 · fundraising $263
-
24e · All other expenses
total $30,336 · program services $8,436 · management and general $21,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,037,228 · end of year $2,018,191
-
3 · Pledges and grants receivable
beginning of year $162,844 · end of year $991,430
-
9 · Prepaid expenses and deferred charges
beginning of year $7,926 · end of year $6,351
-
10a · Land, buildings and equipment: cost or other basis
$1,828,282
-
10b · Land, buildings and equipment: accumulated depreciation
$1,194,924
-
10c · Land, buildings and equipment, net
beginning of year $738,913 · end of year $633,358
-
17 · Accounts payable and accrued expenses
beginning of year $62,137 · end of year $48,697
-
27 · Net assets without donor restrictions
beginning of year $1,311,242 · end of year $1,944,323
-
28 · Net assets with donor restrictions
beginning of year $573,532 · end of year $1,656,310
Mission and programs · 2022
Mission
THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO DELIVER TWO TYPES OF EDUCATIONAL PROGRAMS IN THE BUFFALO/NIAGARA REGION TO YOUTH AND ADULTS IMPACTED BY GENERATIONAL POVERTY: 1.) WORKFORCE DEVELOPMENT TRAINING CLASSES IN MARKET DEMAND MID-SKILL CAREERS IN ALLIED HEALTH, TECHNOLOGY SOLUTIONS, AND LANDSCAPE MAINTENANCE WITH THE GOAL OF HELPING UN/UNDEREMPLOYED ADULTS ATTAIN CAREERS WITH SELF/FAMILY SUSTAINING WAGES2.) AFTERSCHOOL ARTS AND TECHNOLOGY EDUCATIONAL PROGRAMS FOR HIGH SCHOOL YOUTH ATTENDING BUFFALO PUBLIC AND CHARTER SCHOOLS TO SUPPORT THEIR GRADUATION FROM HIGH SCHOOL WITH A TRANSITION PLAN INTO COLLEGE AND/OR CAREERS
-
THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO DELIVER TWO TYPES OF EDUCATIONAL PROGRAMS IN THE BUFFALO/NIAGARA REGION TO YOUTH AND ADULTS IMPACTED BY GENERATIONAL POVERTY: 1.) WORKFORCE DEVELOPMENT TRAINING CLASSES IN MARKET DEMAND MID-SKILL CAREERS IN ALLIED HEALTH, TECHNOLOGY SOLUTIONS, AND LANDSCAPE MAINTENANCE WITH THE GOAL OF HELPING UN/UNDEREMPLOYED ADULTS ATTAIN CAREERS WITH SELF/FAMILY SUSTAINING WAGES2.) AFTERSCHOOL ARTS AND TECHNOLOGY EDUCATIONAL PROGRAMS FOR HIGH SCHOOL YOUTH ATTENDING BUFFALO PUBLIC AND CHARTER SCHOOLS TO SUPPORT THEIR GRADUATION FROM HIGH SCHOOL WITH A TRANSITION PLAN INTO COLLEGE AND/OR CAREERS
Expenses $1,314,498
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert D GioiaROBERT D GIOIA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela HokansonPAMELA HOKANSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mario UrsoMARIO URSO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine LewisCATHERINE LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BachJOSEPH BACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Cropp MDMICHAEL CROPP MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke CusackLUKE CUSACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nickole GarrisonNICKOLE GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denis GuerinDENIS GUERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MitchellJOHN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma Nowak PhDNORMA NOWAK PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chiwuike OwunanneCHIWUIKE OWUNANNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel StenclikRACHEL STENCLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott StenclikSCOTT STENCLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SzczepanskiKEVIN SZCZEPANSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily TuckerEMILY TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina BurkhardtGINA BURKHARDT
PRESIDENT & CEO
- Total calculated
- $194,542
- From this org
- $184,910
- From related orgs
- $0
- Other
- $9,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,910
- Bonus
- $0
- Other
- $0
- Deferred
- $9,260
- Nontaxable benefits
- $372
- Filer's total
- $194,542
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE PRESIDENT & CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331939349300843
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