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Nonprofiteer
← WNY HEROES INC

Form 990 for tax year 2025

Filed by WNY HEROES INC.

Totals

Total revenue
$2,949,143
Total expenses
$1,721,598
Contributions and grants received
$2,895,530
Grants paid
$881,106
Program service revenue
$0
Investment income
$21,992
Other revenue
$31,621
Total assets, end of year
$4,019,333
Total liabilities, end of year
$1,357,961
Net assets or fund balances, end of year
$2,661,372
Program services expenses (Part IX)
$1,448,393
Management and general expenses
$240,013
Fundraising expenses
$33,192
Program service expenses (Part III)
$1,448,393

Program services were 84.1% 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.

  • 1c · Fundraising events

    $158,137

  • 1e · Government grants (contributions)

    $85,564

  • 1f · All other contributions, gifts and grants

    $2,651,829

  • 1g · Noncash contributions included above

    $128,103

  • 3 · Investment income

    total $21,992 · excluded $21,992

  • 8a · Fundraising events: gross income

    $282,934

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

    $158,137

  • 8b · Fundraising events: direct expenses

    $261,030

  • 8c · Net income from fundraising events

    total $21,904

  • 11a · Other revenue: OTHER MISC INCOME

    total $9,717 · related or exempt $9,717

  • 11e · Other revenue, total

    $9,717

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $881,106 · program services $881,106

  • 5 · Compensation of officers, directors and key employees

    total $133,092 · program services $112,964 · management and general $6,819 · fundraising $13,309

  • 7 · Other salaries and wages

    total $319,741 · program services $304,748 · management and general $14,993

  • 10 · Payroll taxes

    total $44,567 · program services $41,189 · management and general $2,098 · fundraising $1,280

  • 11c · Fees: accounting

    total $26,375 · management and general $26,375

  • 11g · Fees: other

    total $22,636 · management and general $22,636

  • 12 · Advertising and promotion

    total $10,028 · management and general $6,425 · fundraising $3,603

  • 13 · Office expenses

    total $45,293 · program services $1,038 · management and general $44,255

  • 14 · Information technology

    total $13,398 · management and general $13,398

  • 16 · Occupancy

    total $85,926 · program services $82,037 · management and general $3,889

  • 17 · Travel

    total $5,913 · program services $2,801 · management and general $3,112

  • 20 · Interest

    total $19,742 · management and general $19,742

  • 22 · Depreciation, depletion and amortization

    total $44,485 · program services $18,010 · management and general $26,475

  • 23 · Insurance

    total $24,872 · management and general $24,872

  • 24a · Other expenses: DONATIONS

    total $27,854 · program services $4,500 · management and general $23,354

  • 24b · Other expenses: CONSULTING

    total $15,000 · fundraising $15,000

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $1,570 · management and general $1,570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $689,046 · end of year $991,620

  • 2 · Savings and temporary cash investments

    beginning of year $558,051 · end of year $259,049

  • 3 · Pledges and grants receivable

    end of year $927,961

  • 8 · Inventories for sale or use

    end of year $11,802

  • 9 · Prepaid expenses and deferred charges

    end of year $23,695

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

    $1,779,779

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

    $105,978

  • 10c · Land, buildings and equipment, net

    beginning of year $99,659 · end of year $1,673,801

  • 15 · Other assets

    end of year $131,405

  • 17 · Accounts payable and accrued expenses

    end of year $28,011

  • 23 · Secured mortgages and notes payable

    end of year $1,200,000

  • 25 · Other liabilities

    end of year $129,950

  • 27 · Net assets without donor restrictions

    beginning of year $679,559 · end of year $762,378

  • 28 · Net assets with donor restrictions

    beginning of year $667,197 · end of year $1,898,994

Mission and programs · 2025

Mission

THE MISSION OF WNY HEROES IS TO PROVIDE VETERANS, MEMBERS OF THE ARMED SERVICES, AND THE WIDOWS AND CHILDREN OF DECEASED VETERANS WITH ACCESS TO ESSENTIAL SERVICES, FINANCIAL ASSISTANCE AND RESOURCES THAT SUPPORT THEIR LIVES AND SUSTAIN THEIR DIGNITY.

  • HEROES' BRIDGE - WNY HEROES PROVIDED GRANTS TO COMBAT VETERANS AND THEIR FAMILIES FOR UP TO 3 MONTHS RENT, MORTGAGE, UTILITIES; FOOD DISTRIBUTION AND HOLIDAY MEALS.

    Expenses $215,019 · Grants $143,783

  • PAWSITIVE FOR HEROES - WNY HEROES PROVIDED COMBAT VETERANS WITH A SERVICE DOG & TRAINING TO BENEFIT FROM MEDICAL ISSUES, INCLUDING PTSD.

    Expenses $442,392 · Grants $317,017

  • OPERATION B.O.O.T.S. - BROUGHT VETERANS AND THEIR FAMILIES TOGETHER IN A CASUAL, NON-CLINICAL, NON-THREATENING SETTING IN SAFE, FUN ENVIRONMENTS THAT FOSTER TEAMWORK, NETWORKING, AND FRIENDSHIP.

    Expenses $458,763 · Grants $396,118

  • OTHER PROGRAMS AND SERVICES - ADOPT-A-HERO'S FAMILY: TO PROVIDE FOOD, CLOTHING, AND OTHER GIFTS TO VETERAN FAMILIES DURING HOLIDAY. OPERATION AUTOMOTIVE: TO ASSIST VETERANS IN THE COMMUNITY WHO WERE NOT ABLE TO AFFORD THE INITAL COSTS OF A VEHICLE, OR THE COSTS OF REPAIRING A VEHICLE THEY ALREADY OWNED. LITTLE HEROES: TO PROVIDE CHILDREN OF SERVICE PERSNNEL AND VETERANS UP TO 250 IN ASSISTANCE TO PARTICIPATE IN EXTRACURRICULAR ACTIVITIES, INCLUDING SUMMER CAMP FOR CHILDREN WHO HAVE LOST A PARENT IN RECENT WARS. OPERATION BACKPACK: TO PROVIDE CHILDREN OF VETERANS OR THOSE STILL SERVING WITH BACKPACKS FILLED WITH ESSENTIAL SCHOOL SUPPLIES NECESSARY TO BE SUCCESSFUL IN SCHOOL. WILLIAM E KRAMP SCHOLARSHIP: TO PROVIDE SCHOLARSHIPS TO THE CHILDREN OF VETERANS OR IMMEDIATE FAMILY MEMBERS OF VETERANS. SCHOLARSHIPS ARE FOR UP TO 1,500 PER AWARD.

    Expenses $332,219 · Grants $24,188

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Kreiger Sr

    PRESIDENT/CE

    Total calculated
    $68,188
    From this org
    $68,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    80
  • Lynn Magistrale

    EXE. VICE PR

    Total calculated
    $64,904
    From this org
    $64,904
    From related orgs
    $0
    Other
    $0
    Hours/week
    80
  • Jim Andres

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Patrick Brown

    DIRECTOR - F

    Total calculated
    $0
    Hours/week
    5
  • Seth Calleri

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Sharon Ciminelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Andrew Demmin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Karla Gadley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Anthony Gliszczynski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Bob Hoag

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Mike Huber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Kirby Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Michael Kislack

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    5
  • Anthony Kuhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Barbara Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Gary Pacos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Frank Pickering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Andrew Privitera

    DIRECTOR - F

    Total calculated
    $0
    Hours/week
    5
  • Laura Schwalbe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Angelo Vecchio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Terry Vosburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
18 August 2026
IRS schema version
2025v4.0
Source object
202612309349302686

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