PEACE OF THE CITY MINISTRIES INC

EIN: 753008707 501(c)(3) Youth Development

BUFFALO, NY

Total Revenue
$543,677
Total Expenses
$620,471
Total Assets
$657,727
Net Assets
$652,265
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
DIANN TAKENS
Phone
7168827244
Tax Period
2024-01-01 to 2024-12-31

PEACE OF THE CITY MINISTRIES INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $544K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $620K exceeded revenue, resulting in a 14% operating deficit.

Mission

A FORCE FOR GOOD IN UNDER-RESOURCED BUFFALO NEIGHBORHOODS, LOVING & EMPOWERING CHILDREN, TEENS & THEIR FAMILIES THROUGH OUR FOUR GUIDING PRIORITIES: LITERACY, THE ARTS, ADVOCACY, AND TRANSFORMATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $536,698
Program Service Revenue $1,355
Investment Income $5,624
Other Revenue $0
TOTAL REVENUE $543,677

Expense Breakdown

Grants Paid $0
Salaries & Benefits $435,734
Fundraising Expenses $53,083
Program Expenses $534,461
Other Expenses $184,737
TOTAL EXPENSES $620,471

Year-over-Year Comparison

2024 2023 Change
Revenue $543,677 $661,683 -0.2%
Expenses $620,471 $639,510 0.0%
Net Income $-76,794 $22,173 -4.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
15

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$119,267
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARITA SANCHEZ BOARD MEMBER 0.50
Director
$0 $0 $0
NANCY KLEIN BOARD MEMBER 0.50
Director
$0 $0 $0
JOANNE BENDER BOARD MEMBER/TREASURER/INTERIM CHAIR 1.50
Officer Director
$0 $0 $0
KAYLA BOWDEN BOARD MEMBER 0.50
Director
$0 $0 $0
BARBARA BONO BOARD MEMBER 0.50
Director
$0 $0 $0
KAREN CUMMINGS BOARD MEMBER/SECRETARY 0.50
Officer Director
$0 $0 $0
REBECCA SCHAEFFER BOARD MEMBER 0.50
Director
$0 $0 $0
RHONDA SAUNDERS BOARD MEMBER 0.50
Director
$0 $0 $0
DEMARIO ALEXANDER BOARD MEMBER (FROM 01/2024) 0.50
Director
$0 $0 $0
KYLE CLARKE BOARD MEMBER (FROM 06/2024) 0.50
Director
$0 $0 $0
DIANN TAKENS BOARD MEMBER/EXECUTIVE DIRECTOR 40.00
Officer
$101,047 $18,220 $119,267
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $543,677 $620,471 $657,727 $-76,794
2023 $661,683 $639,510 $744,694 $22,173
2022 $651,333 $577,915 $725,440 $73,418
2021 $687,891 $492,262 $648,415 $195,629
2020 $703,415 $483,365 $445,021 $220,050
2019 $473,011 $463,625 $227,882 $9,386
2018 $463,419 $433,771 $212,929 $29,648
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