Totals
- Total revenue
- $1,532,638
- Total expenses
- $1,611,321
- Contributions and grants received
- $1,374,860
- Grants paid
- $235,000
- Program service revenue
- $169,257
- Investment income
- $0
- Other revenue
- -$11,479
- Total assets, end of year
- $847,508
- Total liabilities, end of year
- $439,622
- Net assets or fund balances, end of year
- $407,886
- Program services expenses (Part IX)
- $1,340,479
- Management and general expenses
- $240,336
- Fundraising expenses
- $30,506
- Program service expenses (Part III)
- $1,340,479
Program services were 83.2% 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
$31,095
-
1e · Government grants (contributions)
$426,240
-
1f · All other contributions, gifts and grants
$917,525
-
2a · Program service revenue: Program service
total $169,257 · related or exempt $169,257
-
8a · Fundraising events: gross income
$8,337
-
8a · Fundraising events: contributions included on line 1c
$31,095
-
8b · Fundraising events: direct expenses
$19,816
-
8c · Net income from fundraising events
total -$11,479 · excluded -$11,479
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $235,000 · program services $235,000
-
5 · Compensation of officers, directors and key employees
total $100,108 · program services $60,065 · management and general $30,032 · fundraising $10,011
-
7 · Other salaries and wages
total $532,994 · program services $445,776 · management and general $75,959 · fundraising $11,259
-
8 · Pension plan contributions
total $10,081 · program services $8,054 · management and general $1,688 · fundraising $339
-
9 · Other employee benefits
total $74,859 · program services $59,812 · management and general $12,533 · fundraising $2,514
-
10 · Payroll taxes
total $54,538 · program services $43,575 · management and general $9,130 · fundraising $1,833
-
11b · Fees: legal
total $540 · management and general $540
-
11c · Fees: accounting
total $67,589 · management and general $67,589
-
12 · Advertising and promotion
total $5,184 · program services $3,940 · management and general $622 · fundraising $622
-
14 · Information technology
total $11,129 · program services $9,126 · management and general $1,447 · fundraising $556
-
16 · Occupancy
total $43,402 · program services $33,420 · management and general $8,680 · fundraising $1,302
-
22 · Depreciation, depletion and amortization
total $4,638 · management and general $4,638
-
23 · Insurance
total $4,634 · management and general $4,634
-
24a · Other expenses: Program expense
total $415,016 · program services $415,016
-
24b · Other expenses: Miscellaneous
total $24,427 · program services $4,887 · management and general $18,319 · fundraising $1,221
-
24c · Other expenses: Professional developmen
total $20,118 · program services $16,094 · management and general $3,420 · fundraising $604
-
24d · Other expenses: Supplies
total $4,871 · program services $4,189 · management and general $536 · fundraising $146
-
24e · All other expenses
total $2,193 · program services $1,525 · management and general $569 · fundraising $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $652,171 · end of year $457,069
-
3 · Pledges and grants receivable
beginning of year $101,462 · end of year $254,886
-
9 · Prepaid expenses and deferred charges
beginning of year $23,607 · end of year $12,482
-
10a · Land, buildings and equipment: cost or other basis
$92,042
-
10b · Land, buildings and equipment: accumulated depreciation
$74,382
-
10c · Land, buildings and equipment, net
beginning of year $12,265 · end of year $17,660
-
15 · Other assets
beginning of year $136,468 · end of year $105,411
-
17 · Accounts payable and accrued expenses
beginning of year $78,189 · end of year $211,098
-
19 · Deferred revenue
beginning of year $224,747 · end of year $123,113
-
25 · Other liabilities
beginning of year $136,468 · end of year $105,411
-
27 · Net assets without donor restrictions
beginning of year $354,650 · end of year $407,886
-
28 · Net assets with donor restrictions
beginning of year $131,919 · end of year $0
Mission and programs · 2023
Mission
Open Buffalo's mission is to advance racial, economic, and ecological justice through skill building, network connecting, and activating leadership opportunities with the ultimate goal for all communities in Western New York to thrive free from discrimination and poverty.
Activities or mission (Part I)
Open Buffalo is a civic initiative, an unprecedented collaboration among a diverse group of partners, to make major, long-term improvements in justice, equity, and democracy. Open Buffalo aims to increase capacity for local systemic change at the level of the individual, of the community and of the social justice field.
-
Open Buffalo's mission is to advance racial, economic, and ecological justice through skill building, network connecting, and activating leadership opportunities with the ultimate goal for all communities in Western New York to thrive free from discrimination and poverty.
Expenses $1,340,479 · Grants $235,000 · Revenue $169,257
As filed on the 2023 return.
Listed in Part VII
-
Lamont Williams
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tristin Salter
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dani Johnson PhD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Zeneta Everhart
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Gaines
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Hall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gina Paigen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Talia Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Womack
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sherman Webb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Franchelle Parker
Executive Director
- Total calculated
- $96,618
- From this org
- $96,618
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Radworth Max Anderson
Deputy Director
- Total calculated
- $85,109
- From this org
- $85,109
- From related orgs
- $0
- Other
- $0
- 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, 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
-
Confident Girl Mentoring Program Inc
$135,000
Project RISE, a new community based effort to address the root causes and provide support in the aftermath of gun violence,
-
Project RISE, a new community based effort to address the root causes and provide support in the aftermath of gun violence,
-
Anchor Church
$50,000
Project RISE, a new community based effort to address the root causes and provide support in the aftermath of gun violence,
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349321093
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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