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Nonprofiteer
← METRO COMMUNITY DEVELOPMENT CORPORA

Form 990 for tax year 2023

Filed by METRO COMMUNITY DEVELOPMENT CORPORA.

Totals

Total revenue
$572,924
Total expenses
$635,163
Contributions and grants received
$561,811
Grants paid
$0
Program service revenue
$5,073
Investment income
$0
Other revenue
$6,040
Total assets, end of year
$506,503
Total liabilities, end of year
$157,777
Net assets or fund balances, end of year
$348,726
Program services expenses (Part IX)
$592,588
Management and general expenses
$39,346
Fundraising expenses
$3,229
Program service expenses (Part III)
$592,588

Program services were 93.3% 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)

    $493,245

  • 1f · All other contributions, gifts and grants

    $68,566

  • 1g · Noncash contributions included above

    $48,600

  • 2a · Program service revenue: Membership

    total $2,235 · related or exempt $2,235

  • 2b · Program service revenue: Program services

    total $2,065 · related or exempt $2,065

  • 2c · Program service revenue: Food program reimburse

    total $478 · related or exempt $478

  • 2d · Program service revenue: Administrative fees

    total $295 · related or exempt $295

  • 11a · Other revenue: Miscellaneous income

    total $6,040 · related or exempt $6,040

  • 11e · Other revenue, total

    $6,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,770 · program services $27,693 · management and general $2,769 · fundraising $308

  • 7 · Other salaries and wages

    total $107,641 · program services $96,877 · management and general $9,688 · fundraising $1,076

  • 9 · Other employee benefits

    total $151 · program services $135 · management and general $14 · fundraising $2

  • 10 · Payroll taxes

    total $12,443 · program services $11,199 · management and general $1,120 · fundraising $124

  • 11c · Fees: accounting

    total $10,966 · program services $9,870 · management and general $987 · fundraising $109

  • 11g · Fees: other

    total $61,884 · program services $55,695 · management and general $5,570 · fundraising $619

  • 13 · Office expenses

    total $547 · program services $410 · management and general $137

  • 16 · Occupancy

    total $34,588 · program services $27,508 · management and general $6,977 · fundraising $103

  • 20 · Interest

    total $308 · program services $231 · management and general $77

  • 22 · Depreciation, depletion and amortization

    total $6,754 · program services $5,065 · management and general $1,689

  • 23 · Insurance

    total $15,139 · program services $12,217 · management and general $2,864 · fundraising $58

  • 24a · Other expenses: Grant expense

    total $269,681 · program services $269,681

  • 24b · Other expenses: Program supplies

    total $71,252 · program services $64,126 · management and general $6,413 · fundraising $713

  • 24c · Other expenses: Payroll processing

    total $4,668 · program services $4,201 · management and general $420 · fundraising $47

  • 24d · Other expenses: Printing and copying

    total $2,944 · program services $2,648 · management and general $266 · fundraising $30

  • 24e · All other expenses

    total $5,427 · program services $5,032 · management and general $355 · fundraising $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,343 · end of year $354,048

  • 3 · Pledges and grants receivable

    beginning of year $121,557 · end of year $104,150

  • 4 · Accounts receivable

    beginning of year $5,030 · end of year $5,671

  • 8 · Inventories for sale or use

    beginning of year $4,250 · end of year $7,290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,050 · end of year $4,754

  • 10a · Land, buildings and equipment: cost or other basis

    $38,398

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,210

  • 10c · Land, buildings and equipment, net

    beginning of year $26,154 · end of year $20,188

  • 15 · Other assets

    beginning of year $1,144 · end of year $10,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,845 · end of year $23,810

  • 18 · Grants payable

    end of year $118,500

  • 25 · Other liabilities

    beginning of year $6,718 · end of year $15,467

  • 27 · Net assets without donor restrictions

    beginning of year $325,979 · end of year $348,726

  • 28 · Net assets with donor restrictions

    beginning of year $60,986 · end of year $0

Mission and programs · 2023

Mission

To relieve the poor, the distressed and the under privileged and combat community deterioration in the Buffalo-Niagara region of New York State, by establishing and maintaining a faith-based community development corporation.

Activities or mission (Part I)

To relieve the poor, the distressed and the under privileged in the Buffalo-Niagara Community.

  • Student Success Programs We provide homework assistance and recreational activities such as arts and crafts, Girl Scouts, Boy Scouts, girls and boys' mentoring programs and supervised sports, basketball and flag football. In addition to our after school program we also provide childcare when the youth have half-days, and days off from school: We call it "Vacation Camp." We also provide childcare when schools are closed due to weather, and when parents have to work. We gladly accept Department of Social Services vouchers for childcare.

    Expenses $200,630

  • Community Activities We have been a provider of summer camp for over 15 years. Our summer camp provides youth an exciting and action-packed 8 weeks of activities. The children are all enrolled in the Mayor's Reading Challenge and are encouraged to read, and compose an essay on each book they read. They participate in ELA and math classes to prevent summer time academic loss. They participate in creating science projects, go on nature walks and take weekly field trips. Through our collaboration with Cornell Cooperative Extension and their program, Healthy Eats New York, our youth are actively involved in developing healthy eating habits that decrease obesity and childhood diabetes.

    Expenses $341,540 · Revenue $11,113

  • Senior Services Our senior program offers a variety of activities for the active senior adult population. Along with our exercise programs, we offer educational workshops/seminars, day trips to areas of interest around and in Western New York and other social activities. All of our programs are suited to keep our senior adults healthy and engaged. The senior adults enjoy line dancing, painting, snacks, chat, stretch-band exercises, jewelry-making, Zumba, and Nintendo Wii.

    Expenses $50,418

As filed on the 2023 return.

Listed in Part VII

  • Ricardo Washington

    Director

    Total calculated
    $0
    Hours/week
    18

  • Robert Debreaux

    President

    Total calculated
    $0
    Hours/week
    2

  • Demone Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kelly Wofford

    Director

    Total calculated
    $0
    Hours/week
    2

  • Aimiamia Adadasu-McCray

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Ebony Atwood

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Linwood Roberts

    Director

    Total calculated
    $0
    Hours/week
    1

  • Synta Adams

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kelly Galloway

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eishawn Camp

    Director

    Total calculated
    $0
    Hours/week
    1

  • Candace Moppins

    Executive Director

    Total calculated
    $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
2023
Filed
29 January 2024
IRS schema version
2023v5.1
Source object
202423069349300107

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