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Nonprofiteer
← THE SERVICE COLLABORATIVE OF WNY INC

Form 990 for tax year 2022

Filed by THE SERVICE COLLABORATIVE OF WNY INC.

Totals

Total revenue
$4,208,975
Total expenses
$3,841,576
Contributions and grants received
$3,833,980
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$374,995
Total assets, end of year
$2,306,261
Total liabilities, end of year
$1,156,451
Net assets or fund balances, end of year
$1,149,810
Program services expenses (Part IX)
$3,738,331
Management and general expenses
$89,829
Fundraising expenses
$13,416
Program service expenses (Part III)
$3,738,331

Program services were 97.3% 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.

  • 1c · Fundraising events

    $18,087

  • 1e · Government grants (contributions)

    $2,878,638

  • 1f · All other contributions, gifts and grants

    $937,255

  • 1g · Noncash contributions included above

    $336,803

  • 8a · Fundraising events: contributions included on line 1c

    $18,087

  • 11a · Other revenue: MISCELLANEOUS

    total $374,995 · excluded $374,995

  • 11e · Other revenue, total

    $374,995

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,361,023 · program services $1,328,128 · management and general $32,895

  • 9 · Other employee benefits

    total $65,440 · program services $66,042 · management and general -$602

  • 10 · Payroll taxes

    total $257,844 · program services $253,591 · management and general $4,253

  • 11g · Fees: other

    total $106,612 · program services $102,626 · management and general $3,986

  • 13 · Office expenses

    total $119,214 · program services $118,749 · management and general $309 · fundraising $156

  • 14 · Information technology

    total $85,218 · program services $75,041 · management and general $10,177

  • 16 · Occupancy

    total $82,357 · program services $80,133 · management and general $2,224

  • 17 · Travel

    total $19,065 · program services $19,057 · management and general $8

  • 20 · Interest

    total $5,140 · management and general $5,140

  • 22 · Depreciation, depletion and amortization

    total $12,155 · management and general $12,155

  • 23 · Insurance

    total $38,467 · program services $33,100 · management and general $5,367

  • 24a · Other expenses: LIVING ALLOWANCES

    total $1,124,423 · program services $1,124,423

  • 24b · Other expenses: IN-KIND

    total $336,803 · program services $336,803

  • 24c · Other expenses: PARTICIPANT SUPPORT COSTS

    total $84,975 · program services $84,975

  • 24d · Other expenses: TRAINING

    total $52,722 · program services $41,248 · management and general $7,219 · fundraising $4,255

  • 24e · All other expenses

    total $90,118 · program services $74,415 · management and general $6,698 · fundraising $9,005

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,691 · end of year $479,345

  • 3 · Pledges and grants receivable

    beginning of year $829,353 · end of year $1,666,013

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,681 · end of year $36,460

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

    $344,130

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

    $219,687

  • 10c · Land, buildings and equipment, net

    beginning of year $136,596 · end of year $124,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,045 · end of year $79,185

  • 19 · Deferred revenue

    beginning of year $51,865 · end of year $1,077,266

  • 24 · Unsecured notes and loans payable

    beginning of year $117,000

  • 27 · Net assets without donor restrictions

    beginning of year $782,411 · end of year $1,149,810

Mission and programs · 2022

Mission

ESTABLISHED UNDER THE FEDERAL NATIONAL AND COMMUNITY SERVICE ACT OF 1990, IN NEW YORK, THE SERVICE COLLABORATIVE OF WNY CREATES OPPORTUNITIES FOR ALL INDIVIDUALS TO SERVE THEIR COMMUNITIES, CHALLENGING THEM TO TURN THEIR IDEAS INTO ACTION AND THEIR PASSION INTO POSITIVE CHANGE.

  • ABLE (AMERICORPS BUILDS LIVES THROUGH EDUCATION) - IMPROVEMENT OF LITERACY RATES FOR CHILDREN LIVING IN BUFFALO'S NEEDIEST NEIGHORHOODS THROUGH ONE-ON-ONE TUTORING WITH THE SERVICE COLLABORATIVE'S MEMBERS AT SELECTED SCHOOLS AND AFTER SCHOOL PROGRAMS.

    Expenses $634,437

  • SERVE NEW YORK - ADDRESSES THE INJUSTICES AND CAUSES OF POVERTY IN NEW YORK STATE THROUGH VARIOUS FINANCIAL DEVELOPMENT, FINANCIAL LITERACY, ECONOMIC DEVELOPMENT AND INDEPENDENT LIVING INITIATIVES.

    Expenses $799,023

  • YOUTH BUILD - TRANSFORMATIONAL FORCE IN THE LIVES OF YOUNG MEN AND WOMEN EMBODIED IN A DIVERSE TEAM-BASED NATIONAL SERVICE ENVIRONMENT; EMPOWERING INDIVIDUALS WITH PURPOSE TO IMPROVE THEIR COMMUNITY AND EQUIPPING THEM WITH THE ESSENTIAL SKILLS FOR A PRODUCTIVE AND VIBRANT FUTURE.

    Expenses $1,457,693

  • THE PURPOSE OF THE SERVICE COLLABORATIVE OF WNY IS TO PROVIDE OPPORTUNITIES FOR CITIZENS OF ALL AGES TO HELP IMPROVE THE NATION THROUGH SERVICE TO COMMUNITIES BY MAKING WESTERN NEW YORK'S ENVIRONMENT CLEANER, CHILDREN HEALTHIER, SCHOOLS BETTER, AND STREETS SAFER. OTHER PROGRAM SERVICES PROVIDED BY THE SERVICE COLLABORATIVE OF WNY INCLUDE ECONOMIC DEVELOPMENT AND REGIONAL VOLUNTEER CENTER.

    Expenses $847,178

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CARL CAMARDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY COX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE GIBAS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN GREENAN

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • DREW MILLER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOE PERESAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RENATA TONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202313199349309151

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