Roswell Park Alliance Foundation
- Assets
- $105.3m
- Revenue
- $26.5m
- Investments
- $48.5m
- Employees
- 0
- Location
- Buffalo, NY
- Founding
- 08/1996
- Data as of
- 03/2018
- EIN
- 16-1391608
Organization Overview
Roswell Park Alliance Foundation is located in Buffalo, NY. The organization was established in 1996. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 03/2018, Roswell Park Alliance Foundation generated $26.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $22.9m during the year ending 03/2018. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,920,053 |
| Investment income | $1,243,421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,900,256 |
| Net Income from Fundraising Events | -$671,949 |
| Net Income from Gaming Activities | $6,900 |
| Net Income from Sales of Inventory | $119,655 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,518,336 |
| Statement of Expenses | |
|---|---|
| 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. | $379,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,116,916 |
| Pension plan accruals and contributions | $83,043 |
| Other employee benefits | $250,135 |
| Payroll taxes | $203,684 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,033 |
| Fees for services: Accounting | $22,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $185,461 |
| Fees for services: Investment Management | $140,042 |
| Fees for services: Other | $275,135 |
| Advertising and promotion | $146,020 |
| Office expenses | $17,957 |
| Information technology | $168,582 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $52,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,911 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $665 |
| Insurance | $8,741 |
| All other expenses | $230,548 |
| Total functional expenses | $22,894,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,574,501 |
| Savings and temporary cash investments | $22,020,889 |
| Pledges and grants receivable | $7,188,878 |
| Accounts receivable, net | $1,294,569 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $138,901 |
| Prepaid expenses and deferred charges | $28,232 |
| Investments—publicly traded securities | $16,428,752 |
| Investments—other securities | $48,470,225 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,113,331 |
| Total assets | $105,267,194 |
| Accounts payable and accrued expenses | $988,686 |
| Grants payable | $14,429,347 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $1,374,210 |
| Total liabilities | $16,792,243 |
| Net assets without donor restrictions | $16,787,475 |
| Net assets with donor restrictions | $28,464,225 |
| Capital stock or trust principal, or current funds | $43,223,251 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $88,474,951 |
Grants Recieved
Over the last fiscal year, we have identified 42 grants that Roswell Park Alliance Foundation has recieved totaling $756,960.
| Awarding Organization | Amount |
|---|---|
First Niagara Foundation Buffalo, NY PURPOSE: EDUCATION | $430,850 |
First Niagara Foundation Buffalo, NY PURPOSE: COMMUNITY DEVELOPMENT | $60,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $54,944 |
Vincent And Harriet Palisano Foundation Buffalo, NY PURPOSE: CANCER RESEARCH | $51,000 |
Grigg Lewis Foundation Inc Lockport, NY PURPOSE: COMMUNITY | $25,000 |
W H Greene Foundation East Aurora, NY PURPOSE: GENERAL | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bny Mellon Charitable Gift Fund Boston, MA | $219,249,459 | $114,515,572 |
Donors Fund Inc Lakewood, NJ | $5,620,390 | $27,000,911 |
Roswell Park Alliance Foundation Buffalo, NY | $105,267,194 | $26,518,336 |
Boston Charitable Trust Fund Boston, MA | $13,199,861 | $31,296,432 |
Greater Hartford Community Foundation Inc Hartford, CT | $6,782,249 | $19,831,812 |
Harlem Rbi Incorporated New York, NY | $85,587,058 | $22,268,250 |
Freedom Fund Brooklyn, NY | $9,289,800 | $16,398,424 |
Partnership Schools New York, NY | $65,751,887 | $13,200,484 |
The M S Hershey Foundation Hershey, PA | $56,217,627 | $12,355,652 |
University Of Pittsburgh And Upmc Medical And Health Sciences Fdn Pittsburgh, PA | $0 | $13,512,280 |
Virgin Unite Usa Inc New York, NY | $14,736,857 | $4,506,648 |
Pittsburgh Promise Foundation Pittsburgh, PA | $66,594,047 | $8,011,763 |