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← HOMELESS ALLIANCE OF WESTERN NEW YORK INC

Form 990 for tax year 2023

Filed by HOMELESS ALLIANCE OF WESTERN NEW YORK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 24 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$1,261,532 changed to $1,264,269
Total assets, end of year
$641,932 changed to $639,195
Net assets or fund balances, end of year
$548,833 changed to $546,096
Program services expenses
$1,039,071 changed to $1,111,189
Management and general expenses
$222,461 changed to $153,080
Program service expenses (Part III)
$1,039,071 changed to $1,111,189

Totals

Total revenue
$1,306,884
Total expenses
$1,261,532
Contributions and grants received
$1,174,300
Grants paid
$143,748
Program service revenue
$130,075
Investment income
$2,509
Other revenue
$0
Total assets, end of year
$641,932
Total liabilities, end of year
$93,099
Net assets or fund balances, end of year
$548,833
Program services expenses (Part IX)
$1,039,071
Management and general expenses
$222,461
Fundraising expenses
$0
Program service expenses (Part III)
$1,039,071

Program services were 82.4% 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.

  • 1b · Membership dues

    $13,667

  • 1e · Government grants (contributions)

    $1,012,643

  • 1f · All other contributions, gifts and grants

    $147,990

  • 2a · Program service revenue: HMIS LICENSES

    total $63,474 · related or exempt $63,474

  • 2b · Program service revenue: SERVICES

    total $62,301 · related or exempt $62,301

  • 2c · Program service revenue: CONTINUUM OF CARE

    total $4,300 · related or exempt $4,300

  • 3 · Investment income

    total $2,509 · excluded $2,509

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $143,748 · program services $143,748

  • 5 · Compensation of officers, directors and key employees

    total $149,320 · program services $119,456 · management and general $29,864

  • 7 · Other salaries and wages

    total $493,051 · program services $394,441 · management and general $98,610

  • 9 · Other employee benefits

    total $50,171 · program services $40,137 · management and general $10,034

  • 10 · Payroll taxes

    total $48,241 · program services $38,593 · management and general $9,648

  • 11c · Fees: accounting

    total $22,885 · program services $18,308 · management and general $4,577

  • 11g · Fees: other

    total $81,847 · program services $65,478 · management and general $16,369

  • 12 · Advertising and promotion

    total $2,012 · program services $1,610 · management and general $402

  • 13 · Office expenses

    total $13,521 · program services $10,817 · management and general $2,704

  • 14 · Information technology

    total $148,346 · program services $118,677 · management and general $29,669

  • 16 · Occupancy

    total $32,880 · program services $26,304 · management and general $6,576

  • 17 · Travel

    total $13,448 · program services $10,758 · management and general $2,690

  • 19 · Conferences, conventions and meetings

    total $14,796 · program services $11,837 · management and general $2,959

  • 22 · Depreciation, depletion and amortization

    total $7,614 · program services $6,091 · management and general $1,523

  • 23 · Insurance

    total $3,998 · program services $3,199 · management and general $799

  • 24a · Other expenses: MISCELLANEOUS

    total $9,036 · program services $7,228 · management and general $1,808

  • 24b · Other expenses: SPECIAL EVENTS

    total $8,630 · program services $6,904 · management and general $1,726

  • 24c · Other expenses: SURVEY INCENTIVES

    total $7,477 · program services $5,982 · management and general $1,495

  • 24d · Other expenses: CONTRACT SERVICES

    total $5,470 · program services $5,470

  • 24e · All other expenses

    total $5,041 · program services $4,033 · management and general $1,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $207,030 · end of year $37,465

  • 2 · Savings and temporary cash investments

    beginning of year $55,360 · end of year $187,868

  • 3 · Pledges and grants receivable

    beginning of year $352,510 · end of year $381,873

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,923 · end of year $17,835

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

    $85,552

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

    $68,661

  • 10c · Land, buildings and equipment, net

    beginning of year $19,093 · end of year $16,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,435 · end of year $93,099

  • 27 · Net assets without donor restrictions

    beginning of year $503,481 · end of year $548,833

Mission and programs · 2023

Mission

TO FACILITATE DIALOGUE AND STRATEGIC ACTION BETWEEN GOVERNMENT, PUBLIC, AND PRIVATE SECTORS TO END HOMELESSNESS.

Activities or mission (Part I)

HOMELESS ALLIANCE OF WESTERN NEW YORK, INC. WAS FORMED PRIMARILY TO FACILITATE DIALOGUE AND STRATEGIC ACTION BETWEEN GOVERNMENT, PUBLIC, AND PRIVATE SECTORS TO COMBAT HOMELESSNESS. THE ALLIANCE ALSO CONDUCTS ORIGINAL RESEARCH IN ORDER TO BETTER UNDERSTAND THE EXTENT AND NATURE OF HOMELESSNESS.

  • HOMELESS ALLIANCE OF WESTERN NEW YORK, INC. SEEKS TO END HOMELESSNESS ACROSS THE REGION BY ENGAGING THE COMMUNITY IN COLLARBORATIVE PLANNING, ADVOCATING FOR BEST PRACTICES, AND LEVERAGING DATA TO MANAGE AVAILABLE RESOURCES.

    Expenses $1,039,071 · Grants $143,748 · Revenue $130,075

As filed on the 2023 return.

Listed in Part VII

  • Ken Gholston

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mary Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Van Jorgali

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sr Mary Augusta Kaiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Krueger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Byron McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John McMahon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelley Swann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Syracuse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joy Tedeschi

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kim Tolley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Warn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Glenda Washington

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Luanne Firestone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Pandy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kexin Ma

    EXECUTIVE DIRECTOR

    Total calculated
    $99,345
    From this org
    $88,545
    From related orgs
    $0
    Other
    $10,800
    Hours/week
    40

  • Jarrett Steffan

    OPERATIONS MANAGER

    Total calculated
    $60,775
    From this org
    $60,775
    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349308775

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