NonprofitsCity Mission Society Inc

Human Services

City Mission Society Inc

BUFFALO, NY

Total revenue

$9.5M

Total expenses

$10.1M

Net assets

$19.5M

Grants received

$2.6M

117 grants

EIN

160743965

Tax year

2023

Mission

See schedule o

Programs

1 program

Provided employment and job skills training assignments for people in recovery programs and operated a donation redistribution center which provided second-hand donations for sale to the community.

Financials

FY 2023

Revenue

Contributions & grants$8.1M
Program service revenue$1.2M
Investment income$15K
Other revenue$237K
Total revenue$9.5M

Expenses

Grants paid$640K
Salaries & benefits$4.3M
Fundraising$2.1M
Other expenses$3.8M
Total expenses$10.1M
Total assets$27.2M
Net assets$19.5M

People

13 listed

NameRoleCompensation

AUBREY CALHOUN

EXECUTIVE DIRECTOR/CEO (TERM 4/22/25)

Board

$145K

40 hrs/wk

SALVATORE DURANTE

CHIEF PROGRAM OFFICER

Board

$120K

40 hrs/wk

PASTOR JEFFERY BOWENS

BOARD MEMBER (BEGAN 3/1/24)

Board

1 hrs/wk

MATT BISSETT

BOARD MEMBER (BEGAN 3/28/24)

Board

1 hrs/wk

ELIZABETH WRIGHT

BOARD MEMBER (BEGAN 9/28/23)

Board

1 hrs/wk

JOHN PIERONI

BOARD MEMBER (TERM 12/31/23)

Board

1 hrs/wk

SCHUYLER BANKS

BOARD MEMBER

Board

1 hrs/wk

PAUL KAZMIERCZAK

BOARD MEMBER/PRESID (TERM 12/31/23)

Board

1 hrs/wk

JOEL TERRAGNOLI

BOARD MEMBER/(SECRETARY FROM 1/1/24)

Board

1 hrs/wk

CRAIGG MCRAE

BOARD MEMBER/(TREASURER FROM 1/1/24)

Board

1 hrs/wk

SHARLENE BUSZKA

BOARD MEMBER/(VP FROM 1/1/24)

Board

1 hrs/wk

GRACE HUFF

BOARD MEMBER/(PRESIDENT FROM 1/1/24)

Board

1 hrs/wk

MELODY RUTHERFORD

BOARD MEMBER

Board

1 hrs/wk

Independent contractors

RKD GROUP LLC

FUNDRAISER

$1.4M

SECURITAS SECURITY SERVICES USA INC

SECURITY

$473K

US FOODS

FOOD

$172K

ALLIED UNIVERSAL SECURITY SERVICES

SECURITY

$171K

DICK URBAN PLAZA ASSOC LLC

RETAIL SPACE PROVIDER

$118K

Grants received

Showing 117 of 117

FromAmountPurposeYear
$76K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2024
$35K
UNRESTRICTED GENERAL SUPPORT
2024
$29K
Program Expenses
2024
$20K
GENERAL ASSISTANCE
2024
$10K
GENERAL PURPOSES
2024
$545
MATCHING GIFTS
2024
$20
GENERAL EXEMPT PURPOSE
2024
$69K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2023
$63K
BUFFALO CITY MISSION - NEXT CENTURY CAMPAIGN
2023
$40K
PILOTING THE FIRST MEDICAL RESPITE FOR HOMELESS IN WESTERN NEW YORK
2023
$38K
For grant recipient's exempt purposes
2023
$36K
Program Expenses
2023
$20K
GENERAL ASSISTANCE
2023
$18K
GENERAL PURPOSES
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$475
PROGRAM/OPERATING SUPPORT
2023
$250
PROGRAM/OPERATING SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$200
OTHER CIVIC / COMMUNITY
2023
$154
OTHER CIVIC / COMMUNITY
2023
$100
OTHER CIVIC / COMMUNITY
2023
$50
PROGRAM/OPERATING SUPPORT
2023
$30
PROGRAM/OPERATING SUPPORT
2023
$15
PROGRAM/OPERATING SUPPORT
2023
$63K
BUFFALO CITY MISSION - NEXT CENTURY CAMPAIGN
2022
$50K
COMMUNITY DEVELOPMENT
2022
$40K
HELP WITH COSTS OF PROVIDING STIPENDS FOR STUDENTS AND SUPERVISION AND ADMINISTRATIVE COSTS FOR TWO YEARS (2022 AND 2023) OF ITS "SEMINARIANS IN THE CITY" PROGRAM
2022
$27K
UNRESTRICTED USE; FOR CORNERSTONE MANOR; HOLIDAY FAMILY SUPPORT; CHALLENGE MATCH; THANKSGIVING MEAL TICKET DONATION; IN MEMORY OF
2022
$27K
For grant recipient's exempt purposes
2022
$26K
PROGRAM EXPENSES
2022
$22K
GENERAL PURPOSES
2022
$17K
GENERAL OPERATING
2022
$10K
GENERAL ASSISTANCE
2022
$10K
GENERAL SUPPORT
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
GENERAL PURPOSE
2022
$650
PROGRAM/OPERATING SUPPORT
2022
$425
PROGRAM/OPERATING SUPPORT
2022
$250
GENERAL SUPPORT
2022
$228
MIP PAYOUT FOR 02/07/2022
2022
$153
MATCHING GIFT PROGRAM
2022
$50
PROGRAM/OPERATING SUPPORT
2022
$20
PROGRAM/OPERATING SUPPORT
2022
$160K
PILOTING THE FIRST MEDICAL RESPITE FOR HOMELESS IN WESTERN NEW YORK
2021
$39K
For grant recipient's exempt purposes
2021
$39K
For grant recipient's exempt purposes
2021
$25K
DONATION TO MINISTRY
2021
$23K
For recipient's exempt purpose
2021
$17K
GENERAL OPERATING
2021
$15K
PUBLIC SUPPORT
2021
$15K
PUBLIC SUPPORT
2021
$8K
UNRESTRICTED
2021
$251K
BUFFALO CITY MISSION: NEXT CENTURY CAMPAIGN
2020
$203K
PROGRAM EXPENSES
2020
$158K
UNRESTRICTED USE; NEXT CENTURY CAPITAL CAMPAIGN; "PICK A BRICK" CAMPAIGN; EARLY CHILDHOOD DEVELOPMENT/ AFTER-SCHOOL & SUMMER CAMP PROGRAMMING; CAREGIVER EDUCATION; GIVE WHERE YOU LIVE CAMPAIGN; CORNERSTONE MANOR; IN MEMORY OF
2020
$50K
HELP WITH COSTS OF PROVIDING STIPENDS FOR STUDENTS, AND SUPERVISION AND ADMINISTRATIVE COSTS FOR TWO YEARS OF ITS "SEMINARIANS IN THE CITY" PROGRAM
2020
$31K
For grant recipient's exempt purposes
2020
$22K
GENERAL OPERATING
2020
$20K
EMERGENCY RESPONSE GRANT
2020
$20K
GRANT TO SUPPORT ORGANIZATION FOR COVID RELIEF
2020
$15K
GENERAL OPERATING SUPPORT - 443922
2020
$13K
Unrestricted
2020
$10K
GENERAL PURPOSES
2020
$9K
POVERTY ASSISTANCE
2020
$8K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$7K
HUMAN SERVICES
2020
$6K
Charitable
2020
$5K
UNRESTRICTED
2020
$3K
General & Unrestricted
2020
$1K
General & Unrestricted
2020
$753
General Operating Support
2020
$150
MIP PAYOUT FOR 02/10/20
2020
$50
MIP PAYOUT FOR 06/12/20
2020
$50K
For grant recipient's exempt purposes
2019
$43K
UNRESTRICTED USE; THANKSGIVING DINNER; MEALS FOR POOR; NEXT CENTURY CAPITAL CAMPAIGN; NEW BUILDING PROGRAM; CORNERSTONE MANOR; IN MEMORY OF
2019
$100K
AVAILABLE UPON REQUEST
2018
$25K
For grant recipient's exempt purposes
2018
$13K
Unrestricted
2018
$6K
PURCHASE OF NEW CONVECTION OVEN
2018
$325
PROGRAM/OPERATING SUPPORT
2018
$26
PROGRAM/OPERATING SUPPORT
2018
$25
PROGRAM/OPERATING SUPPORT
2018
$28K
HEALTH & HUMAN SERVICES
2017
$20K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$6K
PURCHASE OF NEW CONVECTION OVEN
2017

Funded by

$2.6M from 42 funders · 117 grants · 2017–2024

Health Foundation For Western & Central

$376K · 3 grants · 2020–2023

Community Foundation For Greater Buffalo

$374K · 5 grants · 2019–2024

Feedmore Western New York Inc

$294K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$270K · 8 grants · 2017–2023

New York State Health Fdn

$200K · 2 grants · 2021–2023

Donor Advised Charitable Giving Inc

$162K · 7 grants · 2017–2023

American Online Giving Foundation Inc

$141K · 6 grants · 2019–2024

The Margaret L Wendt Foundation

$100K · 1 grant · 2018

Details

EIN160743965
NTEE codeP200
Subsection03
Ruling date1947-01
Formed1917
Employees126
Volunteers4877
CITY MISSION SOCIETY INC — Mission, Financials & Grants Received | Grantivo