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OLD FIRST WARD COMMUNITY ASSOC INC

BUFFALO, NY · EIN 222264220 · Form 990 · FY2024 · Small ($100K-$1M)
revenue
$490K
expenses
$542K
net assets
$317K
employees
26
volunteers
170
program ratio
68%
mission · from form 990

TO SERVE THE OLD FIRST WARD WITH COMMUNITY BASED DEVELOPMENT INCLUDING ECONOMIC REDEVELOPMENT, HOUSING AND HUMAN SERVICES PROGRAMS WITH A VISION FOR A NEW RENAISSANCE.

profile · synthesized from sources

Community-based organization in Buffalo, NY serving the Old First Ward through human services and educational programs. Provides transportation, meals, and recreational services to seniors, and operates after-school and summer programs with counseling for youth. Focuses on community development, housing, and economic revitalization in a historically underserved neighborhood.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $64K
    COMMUNITY SERVICES - PROVIDED TRANSPORTATION, RECREATIONAL PROGRAMS, MEALS, AND OTHER SERVICES TO SENIOR MEMBERS OF THE COMMUNITY.
  2. #2 $119K
    COMMUNITY SERVICES - PROVIDED AFTER-SCHOOL PROGRAM, SUMMER PROGRAM, COUNSELING, AND OTHER RECREATIONAL SERVICES TO THE YOUTH AND OTHER MEMBERS OF THE COMMUNITY.
named programs · 2 · from sources

What they call their work

Senior Community Services
Provides transportation, meals, and recreational programs for senior members of the Old First Ward community
Youth After-School and Summer Program
Offers after-school and summer recreational services, including counseling, for youth in the Old First Ward
activities · 2 groups

What they do

  • Senior Congregate Centers 1 activity
    • Providing senior services including transportation, meals, and recreation
      Offers transportation, recreational programs, meals, and additional support services to senior members of the community.
  • Youth Development and Support Services 1 activity
    • Providing youth programs including after-school and summer activities, counseling, and recreation
      Delivers after-school programs, summer programs, counseling, and recreational services to youth and other community members.
financials · form 990 · fy2024
revenue
Total revenue$490K
Contributions & grants$368K75%
Program service revenue$21K4%
Investment income$5K1%
Other revenue$96K
expenses
Total expenses$542K
Program expenses68%
Admin / overhead32%
Fundraising0%
Salaries & benefits$309K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$763K
Cash$650K
Investments$0
Liabilities$446K
Net assets$317K
Liquid reserves14.4 mo
4 years on record · 2020–2024 · YoY revenue -37.0%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 1
NameTitleHours/wkCompensation
MARY CLAIRE SUMBRUM EXECUTIVE DI 40 $60K
board members · 11
  • BILL METZGER — SECRETARY
  • BRITTANY HEALY — DIRECTOR
  • BRITTANY SLOMBA — DIRECTOR
  • DOMENIC VERO — TREASURER
  • ERIN KELLEHER — VICE SECRETA
  • JACQULENE SKINNER — DIRECTOR
  • JULIE LUNDQUIST — DIRECTOR
  • MARLENE ORTIZ CARNEY — DIRECTOR
  • MARTHA HEIDINGER — DIRECTOR
  • MICHAEL CULLEN — PRESIDENT
  • TAYLOR BOLD — VICE PRESIDE
strategies · 1

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.