Totals
- Total revenue
- $2,405,383
- Total expenses
- $2,311,953
- Contributions and grants received
- $1,686,030
- Grants paid
- $0
- Program service revenue
- $719,353
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,505,334
- Total liabilities, end of year
- $2,411,904
- Net assets or fund balances, end of year
- $93,430
- Program services expenses (Part IX)
- $1,804,909
- Management and general expenses
- $507,044
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,804,909
Program services were 78.1% 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.
-
1d · Related organizations
$400,000
-
1e · Government grants (contributions)
$1,286,030
-
2a · Program service revenue: PER PUPIL OPERATING RE
total $719,353 · related or exempt $719,353
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $851,925 · program services $679,845 · management and general $172,080
-
9 · Other employee benefits
total $116,886 · program services $93,277 · management and general $23,609
-
10 · Payroll taxes
total $80,007 · program services $63,846 · management and general $16,161
-
11b · Fees: legal
total $8,102 · management and general $8,102
-
11c · Fees: accounting
total $65,500 · management and general $65,500
-
11g · Fees: other
total $279,197 · program services $222,802 · management and general $56,395
-
12 · Advertising and promotion
total $133,933 · program services $106,880 · management and general $27,053
-
13 · Office expenses
total $69,354 · program services $55,345 · management and general $14,009
-
14 · Information technology
total $26,519 · program services $21,162 · management and general $5,357
-
16 · Occupancy
total $383,160 · program services $305,765 · management and general $77,395
-
22 · Depreciation, depletion and amortization
total $117,736 · program services $93,955 · management and general $23,781
-
23 · Insurance
total $15,903 · program services $12,691 · management and general $3,212
-
24a · Other expenses: SUPPLIES & MATERIALS
total $84,444 · program services $84,444
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $29,700 · program services $23,701 · management and general $5,999
-
24c · Other expenses: NON-CAPITALIZED EQUIPME
total $25,318 · program services $20,204 · management and general $5,114
-
24d · Other expenses: OTHER EXPENSES
total $11,965 · program services $9,549 · management and general $2,416
-
24e · All other expenses
total $12,304 · program services $11,443 · management and general $861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $18,281
-
3 · Pledges and grants receivable
end of year $418,723
-
9 · Prepaid expenses and deferred charges
end of year $1,446
-
10a · Land, buildings and equipment: cost or other basis
$1,107,051
-
10b · Land, buildings and equipment: accumulated depreciation
$114,703
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $992,348
-
15 · Other assets
beginning of year $0 · end of year $1,074,536
-
17 · Accounts payable and accrued expenses
end of year $658,866
-
25 · Other liabilities
beginning of year $0 · end of year $1,753,038
-
27 · Net assets without donor restrictions
end of year $93,430
Mission and programs · 2023
Mission
AT BRICK BUFFALO ACADEMY CHARTER SCHOOL ("BRACS"), WE WILL GRADUATE A COMMUNITY OF LEARNERS WHO WILL CONTRIBUTE POSITIVELY TO OUR GLOBAL SOCIETY AND EMBRACE THEIR ROLE AS ARCHITECTS IN BUILDING A JUST AND BETTER WORLD. WE USE A HOLISTIC APPROACH TO ENSURE THAT STUDENTS FROM EAST BUFFALO NEIGHBORHOODS HAVE THE KNOWLEDGE, SKILLS AND SUPPORT NEEDED TO BE COLLEGE, CAREER AND LIFE-READY UPON GRADUATION. OUR SCHOOL POROVIDES A RIGOROUS, INCLUSIVE AND CULTURALLY RESPONSIVE CURRICULUM THAT CHALLENGES STUDENTS ACADEMICALLY AND BUILDS THEIR SOCIAL-EMOTIONAL COMPETENCIES. WE ALSO IMMERSE OUR FAMILIES IN AN ECOSYSTEM OF RICH COMMUNITY PARTERSHIPS TO SUPPORT THEM IN MAINTAINING THE STABLE AND HEALTHY HOMES NECESSARY FOR CHILDREN TO THRIVE. IN PARTNERSHIP WITH OUR FAMILIES, WE EMPOWER OUR STUDENTS TO DRAW STRENGTH FROM THEIR IDENTITY AND BECOME LEADERS IN THEIR COMMUNITIES.
-
SUCCESSFULLY OPENING FOR THE FY23-24 SCHOOL YEAR.
Expenses $1,804,909 · Revenue $719,353
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ramone AlexanderRAMONE ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BainesTHOMAS BAINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CarterJEFF CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly KadziolkaKIMBERLY KADZIOLKA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Takesha LeonardTAKESHA LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Roan MoncrieffeROAN MONCRIEFFE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher PerpichCHRISTOPHER PERPICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda WoodYOLANDA WOOD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jason ZwaraJASON ZWARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Genia CollinsGENIA COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Greg DanielGREG DANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tamica JonesTAMICA JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Daneva MoncrieffeDANEVA MONCRIEFFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shannon CarterSHANNON CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540809349300309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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