Skip to content
Nonprofiteer
← HOMELESS ALLIANCE OF WESTERN NEW YORK INC

Form 990 for tax year 2022

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This return was superseded by a later amendment.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 2022 , filed 8 November 2024. 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 revenue
$966,047 changed to $1,054,710
Total expenses
$1,017,981 changed to $969,712
Contributions and grants received
$869,932 changed to $958,595
Grants paid
$149,258 changed to $106,316
Total assets, end of year
$451,774 changed to $639,916
Total liabilities, end of year
$85,226 changed to $136,435
Net assets or fund balances, end of year
$366,548 changed to $503,481
Program services expenses
$823,400 changed to $828,353
Management and general expenses
$194,581 changed to $141,359
Program service expenses (Part III)
$823,400 changed to $828,353

Totals

Total revenue
$966,047
Total expenses
$1,017,981
Contributions and grants received
$869,932
Grants paid
$149,258
Program service revenue
$96,104
Investment income
$11
Other revenue
$0
Total assets, end of year
$451,774
Total liabilities, end of year
$85,226
Net assets or fund balances, end of year
$366,548
Program services expenses (Part IX)
$823,400
Management and general expenses
$194,581
Fundraising expenses
$0
Program service expenses (Part III)
$823,400

Program services were 80.9% 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

    $7,269

  • 1e · Government grants (contributions)

    $837,475

  • 1f · All other contributions, gifts and grants

    $25,188

  • 2a · Program service revenue: HMIS LICENSES

    total $60,055 · related or exempt $60,055

  • 2b · Program service revenue: CONTINUUM OF CARE

    total $36,049 · related or exempt $36,049

  • 3 · Investment income

    total $11 · excluded $11

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $149,258 · program services $149,258

  • 5 · Compensation of officers, directors and key employees

    total $144,115 · program services $115,292 · management and general $28,823

  • 7 · Other salaries and wages

    total $325,530 · program services $260,424 · management and general $65,106

  • 9 · Other employee benefits

    total $29,423 · program services $23,538 · management and general $5,885

  • 10 · Payroll taxes

    total $40,863 · program services $32,690 · management and general $8,173

  • 11c · Fees: accounting

    total $15,900 · management and general $15,900

  • 11g · Fees: other

    total $111,290 · program services $80,934 · management and general $30,356

  • 12 · Advertising and promotion

    total $3,301 · program services $2,641 · management and general $660

  • 13 · Office expenses

    total $7,799 · program services $6,239 · management and general $1,560

  • 14 · Information technology

    total $109,722 · program services $87,778 · management and general $21,944

  • 16 · Occupancy

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

  • 17 · Travel

    total $6,294 · program services $5,035 · management and general $1,259

  • 19 · Conferences, conventions and meetings

    total $5,628 · program services $4,502 · management and general $1,126

  • 22 · Depreciation, depletion and amortization

    total $6,585 · program services $6,585

  • 23 · Insurance

    total $3,575 · management and general $3,575

  • 24a · Other expenses: SPECIAL EVENTS

    total $7,678 · program services $6,142 · management and general $1,536

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $7,632 · program services $7,632

  • 24c · Other expenses: TELEPHONE

    total $6,315 · program services $5,052 · management and general $1,263

  • 24d · Other expenses: MISCELLANEOUS

    total $4,193 · program services $3,354 · management and general $839

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,350 · end of year $207,030

  • 2 · Savings and temporary cash investments

    beginning of year $55,348 · end of year $55,360

  • 3 · Pledges and grants receivable

    beginning of year $114,715 · end of year $171,210

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,058 · end of year $5,923

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

    $72,771

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

    $60,520

  • 10c · Land, buildings and equipment, net

    beginning of year $19,672 · end of year $12,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,661 · end of year $85,226

  • 27 · Net assets without donor restrictions

    beginning of year $418,482 · end of year $366,548

Mission and programs · 2022

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 $823,400 · Grants $149,258 · Revenue $96,104

As filed on the 2022 return.

Listed in Part VII

  • Diane Bessel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Rodriguez Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janette Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Nadia Pizarro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly 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

  • Kexin Ma

    EXECUTIVE DIRECTOR (10/1/2

    Total calculated
    $88,615
    From this org
    $88,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Sukie Smith

    DIRECTOR OF OPERATIONS

    Total calculated
    $55,500
    From this org
    $55,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349304799

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.