NonprofitsThe Community Action Organization Of Western New York Inc

The Community Action Organization Of Western New York Inc

BUFFALO, NY

Total revenue

$36.0M

Total expenses

$37.2M

Net assets

$3.2M

Grants received

$785K

19 grants

EIN

160911473

Tax year

2023

Mission

Promote opportunities for low-income people and communities to achieve self-sufficiency

Programs

2 programs

Community Services Block Grant - The CAO is a community based, citizen driven organization that provides essential health & human services, educational and training programs to low-income residents across Erie County, NY with extensive experience in site management, crisis and emergency services, youth and family development, food pantry distributions, employment & training, reporting to funding sources and creating and maintaining vital partnerships within the community. On average we serve over 37,000 individuals and over 40,000 families at over 7 sites annually.

Expenses: $4.3MGrants: $253K

The CAO Drug Abuse, Research and Treatment Program (DART) currently serves 565 consumers in our outpatient opiate treatment program. The clients attend our clinic daily at which time they receive medication, methadone that assists in the development and maintenance of their recovery from opiate dependence. Clients are also required to attend weekly individual sessions with their assigned counselor as well as group therapy, whose goals are to identify the antecedents to addiction and develop and monitor the effectiveness of their recovery plans. During this period the DART program conducted 148,497 dispensing and approximately 32,669 clinical episodes of care.

Expenses: $3.4M

Financials

FY 2023

Revenue

Contributions & grants$31.8M
Program service revenue$4.1M
Investment income$90K
Other revenue
Total revenue$36.0M

Expenses

Grants paid$1.2M
Salaries & benefits$25.0M
Fundraising
Other expenses$11.0M
Total expenses$37.2M
Total assets$13.7M
Net assets$3.2M

People

30 listed

NameRoleCompensation

Thomas Kim

President/CEO (Part year)

Board

$211K

40 hrs/wk

Sharada Briggs

CFO

Board

$165K

40 hrs/wk

Dr Wesley Hicks Jr

Director

Board

2 hrs/wk

Eric Fields

Director

Board

2 hrs/wk

Hon Frank Todaro

Director

Board

2 hrs/wk

Hon Robert T Russell

Director

Board

2 hrs/wk

John Ingram

Director

Board

Jonathan A Dandes

Director

Board

2 hrs/wk

LaQuenta Anderson-Lockwood

Director

Board

2 hrs/wk

Leah Halton-Pope

Director

Board

2 hrs/wk

Angela Blue

Vice President

Board

4 hrs/wk

Nadja Piatka

Director

Board

2 hrs/wk

Ron Stewart

Director

Board

2 hrs/wk

Sandra Garner

Director

Board

2 hrs/wk

Therese M Vita

Director

Board

2 hrs/wk

Vonetta Rhodes-OSI

Director

Board

2 hrs/wk

Wilmer Olivencia Jr

At Large Member / Sergeant at Arms

Board

2 hrs/wk

Zeneta Everhart

Director

Board

2 hrs/wk

Lisa Collins

Director - Policy Council

Board

2 hrs/wk

Craig Hannah

President

Board

4 hrs/wk

Dr Raquel Schmidt

Secretary

Board

4 hrs/wk

Vernee Shaw-Wilkins

Treasurer

Board

4 hrs/wk

Bridget Niland

Director

Board

2 hrs/wk

Demone Smith

Director

Board

2 hrs/wk

Dr Debra Headley

Director

Board

2 hrs/wk

Chelsea White

EVP and Chief of Education

Staff

$203K

40 hrs/wk

Tonya Kohlman

CPO

Staff

$162K

40 hrs/wk

Yeaben Gompah

CCO

Staff

$146K

40 hrs/wk

Brandi Haynes

CPO

Staff

$138K

40 hrs/wk

Deanne Montgomery

CQO

Staff

$124K

40 hrs/wk

Independent contractors

UBMD Family Medicine

DART Program services

$469K

Teaching Strategies LLC

Consulting services

$427K

Ventresca Painting Inc DBA CertaPro Painters

Building and Maintenance

$266K

Amherst Alarm Inc

Builiding Security Services

$264K

Hodgson Russ LLP

Legal Counsel Services

$190K

Grants received

Showing 19 of 19

FromAmountPurposeYear
$64K
Program Expenses
2024
$15K
BASIC HUMAN NEEDS 2024-2025
2024
$44K
Program Expenses
2023
$15K
BASIC HUMAN NEEDS 2023
2023
$50K
PROGRAM EXPENSES
2022
$21K
UNRESTRICTED USE; HEAD START
2022
$15K
BASIC HUMAN NEEDS 2022
2022
$10K
COMMUNITY HEALTH SMALL GRANTS PARTNER ORGANIZATION
2022
$80K
PROGRAM EXPENSES
2020
$10K
COVID-19 RELIEF EFFORTS
2020
$211K
TO SUPPORT SUMMER CAMP PROGRAMS WITH YOUTH STUDENTS
2017

Funded by

$785K from 6 funders · 19 grants · 2017–2024

Feedmore Western New York Inc

$238K · 4 grants · 2020–2024

Say Yes To Education Inc

$211K · 1 grant · 2017

Community Foundation For Greater Buffalo

$171K · 2 grants · 2020–2022

The Education Trust Inc

$100K · 7 grants · 2017–2023

The John R Oishei Foundation

$55K · 4 grants · 2020–2024

Details

EIN160911473
Subsection03
Ruling date1966-05
Formed1965
Employees532
Volunteers21
THE COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC — Mission, Financials & Grants Received | Grantivo