University District Community Development Association Inc
- Assets
- $1.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 52
- Location
- Buffalo, NY
- Founding
- 12/1977
- Data as of
- 12/2021
- EIN
- 16-1072548
Organization Overview
University District Community Development Association Inc is located in Buffalo, NY. The organization was established in 1977. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, University District Community Development Association Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University District Community Development Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, University District Community Development Association Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND HUMAN SERVICES FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UDCDA'S YOUTH SERVICES PROGRAMS INCLUDE AFTER-SCHOOL, SUMMER CAMP, TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTER, NUTRITION AND COUNSELING PROGRAMS. SENIOR CITIZEN PROGRAMS INCLUDE HEALTH, NUTRITION, EXERCIZE AND SOCIAL PROGRAMS. COMMUNITY ATHLETIC PROGRAMS INCLUDE AFTER-SCHOOL EVENTS AND AN OPEN GYM AND FITNESS CENTER.
UDCDA'S HOUSING DEPARTMENT IS CONCERNED ABOUT THE QUALITY OF LIFE IN THE NEIGHBORHOOD AND COMMUNITY-AT-LARGE AND STRIVES TO STIMULATE GROWTH AND REVITALIZATION THROUGH COMMUNITY AND ECONOMIC DEVELOPMENT EFFORTS. UDCDA IS COMMITTED TO PROMOTING HOME OWNERSHIP; ENSURING THAT ALL RESIDENTS HAVE ACCESS TO ADEQUATE HOUSING; EMPOWERING RESIDENTS; RENEWING PRIDE AND RESTORING CONFIDENCE IN THE COMMUNITY.
RENTAL PROGRAMS PROVIDE HOUSING FOR LOW INCOME TENANTS AND OFFICE SPACE FOR OTHER NONPROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roseann Scibilia Executive Director | Trustee | 40 | $45,919 |
Edward Speidel President | OfficerTrustee | 4 | $0 |
George Morey Vice President | OfficerTrustee | 4 | $0 |
Wiley Simmons III Treasurer | OfficerTrustee | 4 | $0 |
Christine Marino Secretary | OfficerTrustee | 4 | $0 |
Dale Stephens Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $310 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,036,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,349,712 |
| Total Program Service Revenue | $304,931 |
| Investment income | $984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,412 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,668,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,919 |
| Compensation of current officers, directors, key employees. | $6,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $571,227 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,017 |
| Payroll taxes | $58,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,175 |
| Fees for services: Accounting | $55,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,486 |
| Advertising and promotion | $1,509 |
| Office expenses | $16,498 |
| Information technology | $13,661 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,647 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,758 |
| Insurance | $34,451 |
| All other expenses | $49,653 |
| Total functional expenses | $1,591,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $677,059 |
| Savings and temporary cash investments | $21,540 |
| Pledges and grants receivable | $173,026 |
| Accounts receivable, net | $9,792 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $18,239 |
| Inventories for sale or use | $6,791 |
| Prepaid expenses and deferred charges | $7,826 |
| Net Land, buildings, and equipment | $342,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,256,818 |
| Accounts payable and accrued expenses | $47,981 |
| Grants payable | $0 |
| Deferred revenue | $454,551 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,076,286 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,651 |
| Total liabilities | $1,660,469 |
| Net assets without donor restrictions | -$403,651 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,256,818 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that University District Community Development Association Inc has recieved totaling $238,967.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: REMOTE LEARNING PROGRAMMING FOR STUDENTS; FRESH AIR SPORTS; BETTER ON BAILEY | $83,332 |
Cullen Foundation Buffalo, NY PURPOSE: EXPANDING DATA-BASED INTERNAL ASSESSMENT OF GLORIA J. PARKS YOUTH PROGRAM | $50,000 |
Cullen Foundation Buffalo, NY PURPOSE: EXPANDING DATA-BASED INTERNAL ASSESSMENT OF GLORIA J. PARKS YOUTH PROGRAM | $50,000 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: UNITED WAY WORKS | $47,940 |
Good Sports Inc Braintree, MA PURPOSE: INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | $7,642 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |
Veterans Inc Worcester, MA | $18,236,837 | $18,440,204 |
Pennreach Allentown, NJ | $5,187,786 | $15,924,501 |
Chautauqua Opportunities Inc Dunkirk, NY | $6,065,142 | $15,802,051 |
Commission On Economic Opportunity For The Rensselaer County Area Inc Troy, NY | $18,234,515 | $14,616,169 |
Phipps Neighborhoods Inc New York, NY | $46,342,034 | $30,198,997 |
Delaware Opportunities Inc Hamden, NY | $6,012,612 | $14,102,184 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Painters District Council No 4 S U B Fund Cheektowaga, NY | $33,742,384 | $15,066,465 |