Buffalo Collegiate Charter School
- Assets
- $1.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 44
- Location
- Buffalo, NY
- Founding
- 02/2018
- Data as of
- 06/2021
- EIN
- 82-2306347
Organization Overview
Buffalo Collegiate Charter School is located in Buffalo, NY. The organization was established in 2018. As of 06/2021, Buffalo Collegiate Charter School employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Buffalo Collegiate Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Buffalo Collegiate Charter School generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 48.1% each year . All expenses for the organization totaled $3.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WITH UNRELENTING DETERMINATION AND A COMMITMENT TO EXCELLENCE, BUFFALO COLLEGIATE CHARTER SCHOOL EDUCATES STUDENTS IN GRADES 4 THROUGH 12 TO GRADUATE FROM THE COLLEGE OF THEIR CHOICE AND SERVE AS OUR NEXT GENERATION OF LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH UNRELENTING DETERMINATION AND A COMMITMENT TO EXCELLENCE, BUFFALO COLLEGIATE CHARTER SCHOOL EDUCATES STUDENTS IN GRADES 4 THROUGH 12 TO GRADUATE FROM THE COLLEGE OF THEIR CHOICE AND SERVE AS OUR NEXT GENERATION OF LEADERS. ALL CHILDREN, REGARDLESS OF GENDER, RACE, ETHNICITY, SOCIOECONOMIC STATUS, ZIP CODE, OR HOME LANGUAGE, DESERVE THE OPPORTUNITY TO RECEIVE AN EXCELLENT EDUCATION THAT ALLOWS THEM TO ACCESS SELECTIVE COLLEGES AND TRANSFORM THEIR LIFE PATH AS EMPOWERED AND CIVICALLY MINDED LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Pawloski Head Of Schools | Officer | 40 | $107,660 |
Jamel Perkins Board Member/chair | OfficerTrustee | 1 | $0 |
Gwen Appelbaum Board Member/vice Chair | OfficerTrustee | 1 | $0 |
Valerie Kaufman Board Member/treasurer | OfficerTrustee | 1 | $0 |
Michael Roach Board Member/secretary | OfficerTrustee | 1 | $0 |
Jim Mulka Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $726,493 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $903,030 |
| Total Program Service Revenue | $3,210,295 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,115,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $104,125 |
| Compensation of current officers, directors, key employees. | $11,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,774,862 |
| Pension plan accruals and contributions | $93,890 |
| Other employee benefits | $154,746 |
| Payroll taxes | $186,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,884 |
| Fees for services: Accounting | $92,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,321 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $28,462 |
| Information technology | $101,429 |
| Royalties | $0 |
| Occupancy | $377,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,630 |
| Insurance | $34,195 |
| All other expenses | $169,388 |
| Total functional expenses | $3,500,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $888,383 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $199,250 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,493 |
| Net Land, buildings, and equipment | $763,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,515 |
| Total assets | $1,887,301 |
| Accounts payable and accrued expenses | $164,935 |
| Grants payable | $0 |
| Deferred revenue | $49,952 |
| 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 | $0 |
| Total liabilities | $214,887 |
| Net assets without donor restrictions | $1,606,004 |
| Net assets with donor restrictions | $66,410 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,887,301 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Buffalo Collegiate Charter School has recieved totaling $124,624.
| Awarding Organization | Amount |
|---|---|
Cullen Foundation Buffalo, NY PURPOSE: STRENGTHENING BCCSS DATA AND EVALUATION INFRASTRUCTURE | $50,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: PROGRAM SUPPORT; FITBITS FOR SAFELY ACTIVE AND ENGAGED STUDENTS | $22,600 |
Cullen Foundation Buffalo, NY PURPOSE: BUFFALO COLLEGIATE - SCHOOLWORKS, FALL 2021 | $17,500 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $16,250 |
The Snapdragon Book Foundation Katy, TX PURPOSE: BOOKS FOR SCHOOL LIBRARY | $14,250 |
Cullen Foundation Buffalo, NY PURPOSE: BUFFALO COLLEGIATE NFG GRANT | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |