Form 990 for tax year 2022

Totals

Total revenue

$14,922,880

Total expenses

$15,141,440

Contributions and grants received

$14,523,612

Grants paid

$10,006,831

Program services expenses (Part IX)

$12,247,765

Management and general expenses

$1,424,597

Fundraising expenses

$1,469,078

Program service expenses (Part III)

$12,247,765

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• RACHELLE SAT'CHELL ROBINSON

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• CHRISTINA BROZYNA

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• J AUSTIN HOULDING

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• NICKOLE GARRISON

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• MARIJKE KEMBLE

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• FELICIA BEARD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANGELA BLUE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KENDRA BRIM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALEXANDER BURGOS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAUL COLEMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DIANE COLGAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMES DUNLOP

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMIE FERULLO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DENISE GUELI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CATHERINE IRISH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PATTY KAMINSKI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PATRICK T MCGUIRE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEPHANIE MCLEAN-BEATHLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEANNIE PARENT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATHLEEN RIZZO YOUNG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HUGH RUSS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MELINDA SEIBOLD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RUPA SHANMUGAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JASON SINNARAJAH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• THOMASINA STENHOUSE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANNA STOLZENBURG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DEMARIO STRICKLAND

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEPHEN TURKOVICH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRIGITTE WOMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHAEL WEINER

  PRESIDENT & CEO (THRU DEC '22)

  Total calculated

  $216,024

  From this org

  $215,328

  From related orgs

  $0

  Other

  $696

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $215,328

  Bonus

  $0

  Other

  $0

  Deferred

  $0

  Nontaxable benefits

  $696

  Filer's total

  $216,024

• THOMAS WRINN

  CHIEF FINANCIAL OFFICER

  Total calculated

  $105,798

  From this org

  $105,102

  From related orgs

  $0

  Other

  $696

  Hours/week

  40

• TRINA BURRUSS

  PRESIDENT & CEO (EFF JAN '23)

  Total calculated

  $141,829

  From this org

  $129,171

  From related orgs

  $0

  Other

  $12,658

  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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• DONOR DESIGNATIONS TO AGENCIES

  $2,342,946

  DONOR DESIGNATIONS TO AGENCIES

• COMMUNITY FOUNDATION FOR GREATER BUFFALO

  $1,728,632

  SUPPLMENTAL ALLOCATIONS - BUFFALO TOGETHER COMMUNITY RESPONSE FUND & COMMUNITY RESILIENCE BLIZZARD RESPONSE FUND

• BPS ADULT LEARNING CENTERBUFFALO PUBLIC SCHOOLS FOUNDATION

  $516,543

  UNITED WAY WORKS

• VIA - VISUALLY IMPAIRED ADVANCEMENT

  $325,173

  WNY 211

• BESTSELF BEHAVIORAL HEALTH

  $200,000

  PROGRAM FUNDING

• ALGONQUIN SPORTS FOR KIDS

  $175,000

  PROGRAM FUNDING

• YWCA OF WNY

  $174,491

  CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT

• CHILD & FAMILY SERVICES OF ERIE COUNTY

  $129,000

  PROGRAM FUNDING

• LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY

  $128,630

  UNITED WAY WORKS

• BELMONT HOUSING RESOURCES FOR WNY

  $128,411

  FAMILY HOUSING STABILITY CASE MANAGEMENT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

23 January 2024

IRS schema version

2022v5.0

Source object

202410299349301641

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.