The Service Collaborative Of Wny Inc
- Assets
- $1.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 184
- Location
- Buffalo, NY
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 16-1596462
Organization Overview
The Service Collaborative Of Wny Inc is located in Buffalo, NY. The organization was established in 2001. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Service Collaborative Of Wny Inc employed 184 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Service Collaborative Of Wny 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, Service Collaborative Of Wny Inc generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 years. 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
ESTABLISHED UNDER THE FEDERAL NATIONAL AND COMMUNITY SERVICE ACT OF 1990, IN NEW YORK, THE SERVICE COLLABORATIVE OF WNY CREATES OPPORTUNITIES FOR ALL INDIVIDUALS TO SERVE THEIR COMMUNITIES, CHALLENGING THEM TO TURN THEIR IDEAS INTO ACTION AND THEIR PASSION INTO POSITIVE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABLE (AMERICORPS BUILDS LIVES THROUGH EDUCATION) - IMPROVEMENT OF LITERACY RATES FOR CHILDREN LIVING IN BUFFALO'S NEEDIEST NEIGHORHOODS THROUGH ONE-ON-ONE TUTORING WITH THE SERVICE COLLABORATIVE'S MEMBERS AT SELECTED SCHOOLS AND AFTER SCHOOL PROGRAMS.
SERVE NEW YORK - ADDRESSES THE INJUSTICES AND CAUSES OF POVERTY IN NEW YORK STATE THROUGH VARIOUS FINANCIAL DEVELOPMENT, FINANCIAL LITERACY, ECONOMIC DEVELOPMENT AND INDEPENDENT LIVING INITIATIVES.
YOUTH BUILD - TRANSFORMATIONAL FORCE IN THE LIVES OF YOUNG MEN AND WOMEN EMBODIED IN A DIVERSE TEAM-BASED NATIONAL SERVICE ENVIRONMENT; EMPOWERING INDIVIDUALS WITH PURPOSE TO IMPROVE THEIR COMMUNITY AND EQUIPPING THEM WITH THE ESSENTIAL SKILLS FOR A PRODUCTIVE AND VIBRANT FUTURE.
THE PURPOSE OF THE SERVICE COLLABORATIVE OF WNY IS TO PROVIDE OPPORTUNITIES FOR CITIZENS OF ALL AGES TO HELP IMPROVE THE NATION THROUGH SERVICE TO COMMUNITIES BY MAKING WESTERN NEW YORK'S ENVIRONMENT CLEANER, CHILDREN HEALTHIER, SCHOOLS BETTER, AND STREETS SAFER. OTHER PROGRAM SERVICES PROVIDED BY THE SERVICE COLLABORATIVE OF WNY INCLUDE ECONOMIC DEVELOPMENT AND REGIONAL VOLUNTEER CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Gibas Vice Chair | OfficerTrustee | 1 | $0 |
Drew Miller Chair | OfficerTrustee | 1 | $0 |
Joe Peresan Treasurer | OfficerTrustee | 1 | $0 |
Sean Sullivan Secretary | OfficerTrustee | 1 | $0 |
Carl Camrado Board Member | Trustee | 1 | $0 |
Courtney Cox Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,314 |
| Related organizations | $0 |
| Government grants | $2,702,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $769,128 |
| Noncash contributions included in lines 1a–1f | $112,331 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,491,818 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,663,813 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,277,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,694 |
| Payroll taxes | $267,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,275 |
| Advertising and promotion | $0 |
| Office expenses | $103,799 |
| Information technology | $47,716 |
| Royalties | $0 |
| Occupancy | $89,168 |
| Travel | $787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,154 |
| Insurance | $36,220 |
| All other expenses | $69,098 |
| Total functional expenses | $3,373,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $829,353 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,681 |
| Net Land, buildings, and equipment | $136,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,031,321 |
| Accounts payable and accrued expenses | $80,045 |
| Grants payable | $0 |
| Deferred revenue | $51,865 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $117,000 |
| Other liabilities | $0 |
| Total liabilities | $248,910 |
| Net assets without donor restrictions | $782,411 |
| 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 | $1,031,321 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that The Service Collaborative Of Wny Inc has recieved totaling $191,817.
| Awarding Organization | Amount |
|---|---|
Youthbuild Usa Inc Roxbury, MA PURPOSE: TO CREATE A SOLID MENTORING COMPONENT IN YOUTHBUILD PROGRAMS.TO SUPPORT BUIL | $50,926 |
Health Foundation For Western & Central New York Inc Buffalo, NY PURPOSE: ABLE EARLY CHILDHOOD PROGRAM | $45,000 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $25,000 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: PROGRAM FUNDING | $23,400 |
Cullen Foundation Buffalo, NY PURPOSE: ABLE EARLY CHILDHOOD | $20,000 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: COMMUNITY ENGAGEMENT - SPECIAL EVENTS | $11,439 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lancaster County Community Foundation Lancaster, PA | $92,463,036 | $19,491,842 |
Community Foundation Of Western Massachusetts Springfield, MA | $263,677,089 | $50,890,910 |
Essex County Community Foundation Incorporated Danvers, MA | $116,029,343 | $28,414,247 |
Community Foundations Of The Hudson Valley Poughkeepsie, NY | $96,104,226 | $20,607,422 |
The Berkshire Taconic Community Foundation Inc Sheffield, MA | $235,546,714 | $26,961,716 |
Greater Worcester Community Foundation Inc Worcester, MA | $200,476,252 | $22,847,423 |
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY | $207,402,752 | $30,922,448 |
Community Foundation Of Greater Johnstown Johnstown, PA | $89,313,800 | $19,729,908 |
Community Foundation Of Eastern Connecticut New London, CT | $123,416,332 | $10,480,728 |
Southcoast Community Foundation Inc New Bedford, MA | $53,147,669 | $13,725,688 |
The Community Foundation For The Greater Capital Region Inc Albany, NY | $120,227,075 | $24,885,752 |
Connecticut Community Foundation Inc Waterbury, CT | $154,014,275 | $11,174,882 |