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Nonprofiteer
← METRO COMMUNITY DEVELOPMENT CORPORA

Form 990 for tax year 2024

Filed by METRO COMMUNITY DEVELOPMENT CORPORA.

Totals

Total revenue
$517,385
Total expenses
$429,265
Contributions and grants received
$488,092
Grants paid
$103,950
Program service revenue
$28,109
Investment income
$0
Other revenue
$1,184
Total assets, end of year
$485,083
Total liabilities, end of year
$48,237
Net assets or fund balances, end of year
$436,846
Program services expenses (Part IX)
$396,244
Management and general expenses
$29,996
Fundraising expenses
$3,025
Program service expenses (Part III)
$396,244

Program services were 92.3% 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.

  • 1b · Membership dues

    $6,572

  • 1e · Government grants (contributions)

    $344,170

  • 1f · All other contributions, gifts and grants

    $137,350

  • 1g · Noncash contributions included above

    $16,170

  • 2a · Program service revenue: Program services

    total $22,503 · related or exempt $22,503

  • 2b · Program service revenue: Administrative fees

    total $4,813 · related or exempt $4,813

  • 2c · Program service revenue: Food program reimburse

    total $793 · related or exempt $793

  • 11a · Other revenue: Miscellaneous income

    total $1,184 · related or exempt $1,184

  • 11e · Other revenue, total

    $1,184

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,950 · program services $103,950

  • 5 · Compensation of officers, directors and key employees

    total $45,827 · program services $31,193 · management and general $13,008 · fundraising $1,626

  • 7 · Other salaries and wages

    total $116,784 · program services $116,784

  • 10 · Payroll taxes

    total $15,010 · program services $13,660 · management and general $1,200 · fundraising $150

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $17,886 · program services $17,886

  • 13 · Office expenses

    total $6,384 · program services $5,468 · management and general $874 · fundraising $42

  • 14 · Information technology

    total $722 · program services $656 · management and general $58 · fundraising $8

  • 16 · Occupancy

    total $11,133 · program services $10,056 · management and general $1,077

  • 17 · Travel

    total $527 · program services $480 · management and general $42 · fundraising $5

  • 20 · Interest

    total $1,101 · program services $826 · management and general $275

  • 22 · Depreciation, depletion and amortization

    total $5,360 · program services $4,020 · management and general $1,340

  • 23 · Insurance

    total $18,042 · program services $13,967 · management and general $4,048 · fundraising $27

  • 24a · Other expenses: Program supplies

    total $59,631 · program services $59,045 · fundraising $586

  • 24b · Other expenses: Credit loss

    total $6,721 · program services $6,721

  • 24c · Other expenses: Payroll processing

    total $5,161 · program services $4,696 · management and general $413 · fundraising $52

  • 24d · Other expenses: Printing and copying

    total $2,494 · program services $748 · management and general $1,722 · fundraising $24

  • 24e · All other expenses

    total $7,532 · program services $6,088 · management and general $939 · fundraising $505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $354,048 · end of year $329,366

  • 3 · Pledges and grants receivable

    beginning of year $104,150 · end of year $114,240

  • 4 · Accounts receivable

    beginning of year $5,671 · end of year $2,564

  • 8 · Inventories for sale or use

    beginning of year $7,290 · end of year $7,290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,754 · end of year $3,264

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

    $43,723

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

    $23,570

  • 10c · Land, buildings and equipment, net

    beginning of year $20,188 · end of year $20,153

  • 15 · Other assets

    beginning of year $10,402 · end of year $8,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,810 · end of year $9,722

  • 18 · Grants payable

    beginning of year $118,500 · end of year $14,550

  • 25 · Other liabilities

    beginning of year $15,467 · end of year $23,965

  • 27 · Net assets without donor restrictions

    beginning of year $348,726 · end of year $366,279

  • 28 · Net assets with donor restrictions

    end of year $70,567

Mission and programs · 2024

Mission

To relieve the poor, the distressed and the under privileged and combat community deterioration in the Buffalo-Niagara region of New York State, by establishing and maintaining a faith-based community development corporation.

Activities or mission (Part I)

To relieve the poor, the distressed and the under privileged in the Buffalo-Niagara Community.

  • Student Success Programs We provide homework assistance and recreational activities such as arts and crafts, Girl Scouts, girls and boys' mentoring programs and supervised sports, basketball and flag football. In addition to our after school program we also provide childcare when the youth have half-days, and days off from school: We call it "Vacation Camp." We also provide childcare when schools are closed due to weather, and when parents have to work. We gladly accept Department of Social Services vouchers for childcare.

    Expenses $172,949 · Revenue $23,296

  • Community Activities We have been a provider of summer camp for over 15 years. Our summer camp provides youth an exciting and action-packed 8 weeks of activities. The children are all enrolled in the Mayor's Reading Challenge and are encouraged to read, and compose an essay on each book they read. They participate in ELA and math classes to prevent summer time academic loss. They participate in creating science projects, go on nature walks and take weekly field trips. Through our collaboration with Cornell Cooperative Extension and their program, Healthy Eats New York, our youth are actively involved in developing healthy eating habits that decrease obesity and childhood diabetes.

    Expenses $155,802 · Grants $103,950 · Revenue $4,813

  • Senior Services Our senior program offers a variety of activities for the active senior adult population. Along with our exercise programs, we offer educational workshops/seminars, day trips to areas of interest around and in Western New York and other social activities. All of our programs are suited to keep our senior adults healthy and engaged. The senior adults enjoy line dancing, painting, snacks, chat, stretch-band exercises, jewelry-making, Zumba, and Nintendo Wii.

    Expenses $67,493 · Revenue $1,184

As filed on the 2024 return.

Listed in Part VII

  • Aimiamia Adadasu-McCray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Synta Adams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Candace Moppins

    Executive Director

    Total calculated
    $45,827
    From this org
    $45,827
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adrienne Garr

    President

    Total calculated
    $0
    Hours/week
    2

  • Angie Davis-Leveritte

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Taylor Norton

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dr Kate Haq

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Charles Davis Sr

    Sergeant at Arms

    Total calculated
    $0
    Hours/week
    2

  • Torrey Washington

    Director

    Total calculated
    $0
    Hours/week
    1

  • Damien Woodall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Winfrey

    Director

    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

  • Peace Inc

    $0

    New York State Division of Criminal Justice Services Project Rise Block Grant

  • Feed Buffalo Inc

    $0

    New York State Division of Criminal Justice Services Project Rise Block Grant

  • Massachusetts Avenue Project

    $0

    New York State Division of Criminal Justice Services Project Rise Block Grant

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349304579

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