Totals
- Total revenue
- $958,616
- Total expenses
- $949,931
- Contributions and grants received
- $949,016
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,600
- Total assets, end of year
- $313,585
- Total liabilities, end of year
- $203,773
- Net assets or fund balances, end of year
- $109,812
- Program services expenses (Part IX)
- $724,639
- Management and general expenses
- $225,292
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $724,639
Program services were 76.3% 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.
-
1e · Government grants (contributions)
$296,940
-
1f · All other contributions, gifts and grants
$652,076
-
6a · Gross rents
real property $9,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,600
-
6d · Net rental income or loss
total $9,600 · related or exempt $9,600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,728 · program services $104,728
-
7 · Other salaries and wages
total $342,316 · program services $220,779 · management and general $121,537
-
9 · Other employee benefits
total $17,649 · program services $4,881 · management and general $12,768
-
10 · Payroll taxes
total $39,815 · program services $28,983 · management and general $10,832
-
11b · Fees: legal
total $2,592 · management and general $2,592
-
11c · Fees: accounting
total $33,094 · management and general $33,094
-
11g · Fees: other
total $10,461 · management and general $10,461
-
13 · Office expenses
total $6,344 · program services $5,710 · management and general $634
-
16 · Occupancy
total $32,400 · program services $29,160 · management and general $3,240
-
17 · Travel
total $3,261 · program services $2,935 · management and general $326
-
20 · Interest
total $13,482 · management and general $13,482
-
22 · Depreciation, depletion and amortization
total $20,388 · program services $18,349 · management and general $2,039
-
23 · Insurance
total $57,496 · program services $51,746 · management and general $5,750
-
24a · Other expenses: Pass-Through Expenses
total $114,000 · program services $114,000
-
24b · Other expenses: Events
total $61,314 · program services $61,314
-
24c · Other expenses: Utilities
total $28,863 · program services $25,977 · management and general $2,886
-
24d · Other expenses: Summer Camp
total $25,675 · program services $25,675
-
24e · All other expenses
total $36,053 · program services $30,402 · management and general $5,651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,125 · end of year $28,363
-
3 · Pledges and grants receivable
beginning of year $28,780 · end of year $75,313
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $15,240
-
10a · Land, buildings and equipment: cost or other basis
$325,092
-
10b · Land, buildings and equipment: accumulated depreciation
$130,563
-
10c · Land, buildings and equipment, net
beginning of year $208,967 · end of year $194,529
-
15 · Other assets
beginning of year $5,524 · end of year $140
-
17 · Accounts payable and accrued expenses
beginning of year $49,113 · end of year $47,033
-
19 · Deferred revenue
beginning of year $57,200 · end of year $8,000
-
23 · Secured mortgages and notes payable
beginning of year $148,740 · end of year $148,740
-
24 · Unsecured notes and loans payable
beginning of year $33,679
-
27 · Net assets without donor restrictions
beginning of year $71,664 · end of year $109,812
Mission and programs · 2025
Mission
The Organization provides access to and operates vital programs and services for youth, adults and families, and seniors that meet the diverse needs and values of the area they serve through community-based health and wellness, education, and social progams designed to strengthen, uplift, and enrich the Buffalo community.
-
RCWNY continued to provide access to and operate vital programs and services to youth, adults and families, and seniors that meet the diverse needs and values of the area they serve. As a result of significant private contributions and donations and support from both Erie County and the City of Buffalo, the Organization is able to operate community-based health and wellness, education and social programs designed to strengthen, uplift, and enrich the Buffalo community.
Expenses $724,639 · Revenue $9,600
-
Funds provided by Erie County and several private funders for the Organization's Summer Camp program.
-
Funds provided by private funders for the Organization's adult and youth swimming program, youth basketball, and ice hockey programs that utilize the Organization's pool and gymnasium.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rich Jureller
President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Lowery
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Terry King
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Leroy Wiggins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Haynes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Byron Lockwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Roberts
Executive Director
- Total calculated
- $104,728
- From this org
- $104,728
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641559349300859
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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