irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.79MSNUG IS A NYS DIVISION OF CRIMINAL SERVICES FUNDED ANTI-VIOLENCE, ANTI-GUN INTERVENTION PROGRAM WHOSE INITIATIVE IS TO REDUCE THE INCIDENCE OF SHOOTING, KILLINGS, AND OTHER ACTS OF SERIOUS PERSONAL INJURY. THE PROGRAM IS DESIGNED TO HELP ANTI-VIOLENCE COMMUNITY GROUPS ENGAGE IN INNOVATIVE TACTICS TO PREVENT INCIDENTS OF SHOOTINGS AND KILLINGS BY IDENTIFYING AND INTERVENING WITH THOSE ASSOCIATED WITH SHOOTING AND KILLING, AND REDIRECTING THEM TO POSITIVE ALTERNATIVES.
- #2 $856KOASAS RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER: OPERATES THE HOMER PERKINS CENTER, A 20 BED SUBSTANCE ABUSE REHABILITATION CENTER THAT PROMOTES A SOBER LIFESTYLE. APPROXIMATELY 54 INDIVIDUALS SERVED DURING THE YEAR.
named programs · 15 · from sources
What they call their work
Afterschool CARE Program & Summer Camp
Youth development programs offering academic support, enrichment activities, meals, and recreation for children in Arbor Hill and the South End.
Baby Item Initiatives
Program offering loaned baby items (bassinets, swings) and monthly supplies of diapers and seasonal clothing to families in need.
Back to School
Annual program providing school supplies and backpacks to children in preparation for the academic year.
Coat Boutique
Winter clothing program distributing complimentary coats, hats, and gloves to adults, teens, and children in need.
Food Pantry
Emergency food distribution service providing nutrient-dense food, infant needs, and household supplies to families five days a week in Albany.
Group Violence Intervention (GVI)
Program engaging individuals at highest risk of gun violence involvement through trauma-informed support, mentorship, and resource connection.
Homer Perkins Center
20-bed OASAS-certified residential substance use treatment program for men experiencing homelessness, providing recovery-oriented care and reintegration support.
Housing Resource Navigation
Service helping households maintain stable housing, avoid eviction, and access housing resources through case management and referral.
Law Enforcement Assisted Diversion (LEAD)
Diversion initiative helping individuals with mental health or substance use challenges avoid legal system involvement through case management and support services.
P.A.T.H. Program – Participants Achieving Through Hard Work
Youth development program partnering with family court and probation to support at-risk youth through accountability, skill-building, and positive pathway development.
SNUG - Albany and Troy
Community-based violence intervention program using credible messengers and street outreach to prevent gun violence and interrupt cycles of retaliation in high-risk communities.
SYNC: Supporting Your Neighbors Collaboratively
Collaborative street outreach and triage huddle system connecting unhoused individuals to housing, health, and social services in Albany.
The Collaboratory
Community health hub co-located with Albany College of Pharmacy providing public health pharmacy services and community health worker support in Albany’s South End.
Urban Grief
Support services for individuals who have experienced loss due to crime and violence.
VITA (tax preparation)
Free tax preparation services in partnership with United Way, returning millions in refunds to the local community.
activities · 14 groups
What they do
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Food Distribution and Hunger Relief 3 activities
- Emergency food distribution through on-site pantriesProvides emergency food to families five days per week through two on-site pantries, distributing four days' worth of food per family member during each visit, with eligibility for service access twice every 30 days. Also includes access to non-food household essentials such as hygiene products, diapers, formula, and kitchen supplies.
- Mass Food Distribution eventsHosts Mass Food Events twice per month from April to October 2026, distributing fresh, assorted perishable food at no charge to community members at designated locations, requiring only a valid photo ID for access.
- Online food ordering system for pantry servicesOperates an online ordering system that allows pantry members to order food in advance for pickup at on-site locations, improving access and efficiency for clients.
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After-School Academic and Enrichment Programs 2 activities
- Evening youth programs with homework assistance and technology skillsOffers evening programs for youth and teens that include homework assistance and computer literacy activities designed to build academic and technological proficiency.
- Youth development programs including after-school and summer campsRuns comprehensive youth development programs across Arbor Hill and the South End, including after-school activities in arts, computer literacy, science, nutrition, and chess, as well as a summer camp offering meals and structured programming in reading, sports, dance, photography, gardening, field trips, and resilience-building through the Apple A Day program.
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12-Step Recovery Support Services 2 activities
- Homer Perkins Center substance abuse treatmentOperates the Homer Perkins Center, a 20-bed residential substance abuse treatment facility serving approximately 54 individuals annually.
- Residential reintegration program for homeless menOperates a 20-bed OASAS-certified residential program in Albany for homeless men aged 18 and over, providing substance abuse treatment and reintegration support.
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Gun Violence Prevention & Intervention 2 activities
- P.A.T.H. program for at-risk youthOperates the P.A.T.H. program in partnership with Northern Rivers Family of Services, Albany Family Court, and Albany County Probation Department to support at-risk youth, helping participants achieve outcomes such as school re-enrollment, regular attendance, part-time employment, GED pursuit, and career exploration.
- SNUG anti-violence and gun violence intervention programImplements the SNUG program to reduce shootings and killings by identifying at-risk individuals and providing conflict mediation, community norming against violence, case management, and trauma support for victims.
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Law Enforcement-Community Relations Programs 1 activity
- Albany LEAD initiative project management and engagementOversees project management and community engagement for the Albany LEAD initiative in 2025, aimed at reducing crime and supporting community safety.
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Diaper and Baby Supply Distribution 1 activity
- Baby Item Library and family support servicesLaunched the Baby Item Library in 2025 to loan essential baby items such as bassinets, swings, and high chairs; provides monthly diapers and seasonal clothing through the Baby Item Network; and hosts Community Baby Shower events—four in 2025, serving 137 families with diapers, wipes, clothing, and baby care items.
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Back-to-School Supply Distribution 1 activity
- Back to School supply distributionDistributed 235 backpacks with school supplies in 2025 to support students and families.
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Supportive and Emergency Housing Services 1 activity
- Comprehensive family support servicesSupported 77 families in 2025 with a range of services including OPWDD eligibility navigation, developmental evaluations, housing assistance, clothing, emergency food, Head Start enrollment, and special education services.
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Grief Support Groups and Counseling 1 activity
- Support services for crime victims via Urban GriefProvides support services to crime victims through its affiliate organization, Urban Grief.
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Non-Emergency Medical & Essential Transportation 1 activity
- Transportation assistance programProvides transportation support by booking Uber and Lyft rides when public transit is not feasible, issuing 192 transportation passes or rides in 2025—including for job interviews, work commutes, and apartment viewings—to improve access to critical services and opportunities.
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Holiday and Seasonal Essentials Distribution 1 activity
- Warm4Winter coat distributionProvided 821 complimentary coats to neighbors in need during the 2024 Warm4Winter campaign.
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Youth & Community Chess Education 1 activity
- Youth Chess Club promoting strategic thinkingOperates a Chess Club that fosters strategic thinking, problem-solving, and cognitive development among youth participants.
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Youth Soccer Development Programs 1 activity
- Youth fitness and athletic performance programsProvides strength and conditioning sessions with drills focused on improving fitness, athletic performance, and overall health for youth and teens.
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Uncategorized 2 activities
- Housing Resource Navigation programEnrolled 129 households in the Housing Resource Navigation program in 2025 despite staffing challenges, supporting individuals in securing stable housing.
- SYNC initiative for unhoused individualsCo-founded and participates in the SYNC initiative, conducting biweekly collaborative street outreach events and virtual triage huddles for unhoused individuals in Albany starting in May 2025.
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financials · form 990 · fy2024
revenue
Total revenue$8.33M
Contributions & grants$7.81M94%
Program service revenue$414K5%
Investment income$13K0%
Other revenue$90K
expenses
Total expenses$8.53M
Program expenses86%
Admin / overhead12%
Fundraising2%
Salaries & benefits$5.97M
Grants paid out$122K
Largest expense lineCompensation
balance sheet
Total assets$4.59M
Cash$308K
Investments$174K
Liabilities$1.47M
Net assets$3.12M
Liquid reserves0.7 mo
5 years on record · 2020–2024 · YoY revenue +21.7%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| HARRIS OBERLANDER | CEO | 35 | $120K |
| JENNIER EDMISTON | CONTROLLER | 35 | $106K |
| MICHAEL KELLY | COO | 35 | $97K |
board members · 20
- ANTHONY HAZAPIS — BOARD MEMBER
- APRIL ULRICH — BOARD MEMBER
- BETH CAREY — PRESIDENT
- CHRISTIAN BROOKS — SECRETARY
- DON APPLYRS — BOARD MEMBER
- DON CARMAN — BOARD MEMBER
- GREG STAPLETON — BOARD MEMBER
- JAMES HENDLER — BOARD MEMBER
- MARLIA FONTAINE-WEISSE — BOARD MEMBER
- MICHAEL FARINA — BOARD MEMBER
- MICHAEL RYDBERG — TREASURER
- NELLIE MORTON — BOARD MEMBER
- PAUL COLLINS-HACKETT — BOARD MEMBER
- REGINA LAGATTA — BOARD MEMBER
- STEPHEN FURLONG — BOARD MEMBER
- STEVE CINA — VICE PRESIDENT
- TRAVON JACKSON — BOARD MEMBER
- TRENT GRIFFIN-BRAAF — BOARD MEMBER
- WALTER THORNE — BOARD MEMBER
- YVONNE CLARK ROGERS — BOARD MEMBER
relationships · 21
Who they work with
- 15-LOVE Partner — Collaborates with 15-LOVE to offer tennis programming during summer camp.
- Albany College of Pharmacy and Health Sciences Partner — Cosponsors The Collaboratory, hosting its Public Health Pharmacy Team alongside Trinity Alliance’s community health workers.
- Albany County Dept. of Mental Health Partner — Co-founded the SYNC initiative with Trinity Alliance to support unhoused individuals.
- Albany County Probation Department Partner — Partners with Trinity Alliance on the P.A.T.H. program for at-risk youth.
- Albany Family Court Partner — Partners with Trinity Alliance on the P.A.T.H. program for at-risk youth.
- Albany Housing Authority Government — Hosts The Collaboratory at its headquarters in the South End of Albany.
- Arbor Hill Partner — Community site for pantry and service delivery in partnership with Trinity Alliance.
- Arbor Hill Center Partner — Co-hosts Mass Food Events at Arbor Hill Center location.
- B. Lodge and Company Partner — Local business supporting coat collection efforts for the Warm4Winter campaign.
- Catholic Charities Partner — Provides case management services for the Albany LEAD initiative overseen by Trinity Alliance.
- Homeless and Traveler’s Aid Society Partner — Co-founded the SYNC initiative with Trinity Alliance to support unhoused individuals.
- Mom Starts Here Partner — Partnered to launch the Baby Item Library and host Community Baby Showers.
- New York State Division of Criminal Justice Services Government — Funds the SNUG anti-violence and anti-gun intervention program.
- Northern Rivers Family of Services Partner — Partners with Trinity Alliance on the P.A.T.H. program for at-risk youth.
- OASAS Government — Oversees the residential substance abuse treatment program at the Homer Perkins Center.
- Print Connection Partner — Website design and development services
- Salvation Army Partner — Co-hosts Mass Food Events at Salvation Army location.
- St. Catherine’s Center for Children Partner — Provides case management services for the Albany LEAD initiative overseen by Trinity Alliance.
- Trinity Place Center Partner — Co-located service and pantry site operated in partnership with Trinity Alliance.
- United Way of the Greater Capital Region Partner — Collaborates on free tax preparation services through the VITA program and provides resources at Community Baby Showers.
- Urban Grief Partner — Trinity Alliance affiliate providing support services to crime victims.
strategies · 5
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.
- Client-Choice Food Pantry Modelmethodology: client_choice_modelBy allowing clients to select their own food items, we increase dignity and engagement in food assistance, because autonomy reduces waste and improves nutritional uptake.
- Cognitive-Behavioral Intervention for Reintegrationmethodology: cognitive_behavioral_interventionBy using structured journaling and self-reflection exercises, we foster personal accountability and behavior change, because evidence-based cognitive-behavioral techniques help individuals reframe harmful patterns and successfully reintegrate into the community.
- Community-Based Violence Intervention with Credible Messengersmethodology: community_based_violence_interventionBy engaging individuals at highest risk of gun violence through credible messengers and trauma-informed outreach, we interrupt cycles of retaliation and reduce recidivism, because trusted peer relationships enable behavior change where formal systems fail.
- Holistic Youth Development Through Integrated Programmingmethodology: holistic_youth_developmentBy combining academic support, physical activity, and social-emotional learning, we promote sustained youth well-being, because integrated development across multiple domains builds resilience and long-term success.
- Integrated Service Delivery for Holistic Family Supportmethodology: integrated_service_deliveryBy organizing services into integrated divisions—public safety, health, family stability, and youth development—we produce better outcomes for high-need families, because co-located, multi-domain support addresses root causes of instability more effectively than siloed interventions.