Metro Community Development Corpora EIN 04-3611860

Metro Community Development Corpora

EIN  04-3611860 Public charity (501(c)(3)) Buffalo, NY
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides aid and support to those in need within the Buffalo-Niagara Community.
Leadership
Candace Moppins · Executive Director · $46K
Money in and out
$517K revenue, $429K expenses
Bottom line
92% program efficiency

Provides aid and support to those in need within the Buffalo-Niagara Community. For fiscal year 2024 it reported $517K in revenue, $429K in expenses, and $437K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$517K
Pt VIII · Ln 12
Total expenses
$429K
Pt IX · Ln 25
Net assets
$437K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $88K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.07 Fundraising $0.01
Program efficiency
92%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
9.6mo
months of highly liquid reserves at operating expense rate▲ +33% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▲ +257% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$517K
FY2024▼ -10%
Expenses
$429K
FY2024▼ -32%
Total assets
$485K
FY2024▼ -4%
Total liabilities
$48K
FY2024▼ -69%
Total revenue
$517K
Pt VIII · Ln 12
Total expenses
$429K
Pt IX · Ln 25
Net assets
$437K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$88K
Total assetsPt X · Ln 16$485K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $396K of program spending, described in the organization's own filed words · FY2024.
01

Student Success Programs We provide homework assistance and recreational activities such as arts and crafts, Girl Scouts, girls and boys' mentoring programs and supervised sports, basketball and flag football.

$173Kprogram expense
02

Community Activities We have been a provider of summer camp for over 15 years. Our summer camp provides youth an exciting and action-packed 8 weeks of activities. The children are all enrolled in the Mayor's Reading Challenge and are encouraged to read, and compose an essay on each book they read.

$156Kprogram expense
03

Senior Services Our senior program offers a variety of activities for the active senior adult population. Along with our exercise programs, we offer educational workshops/seminars, day trips to areas of interest around and in Western New York and other social activities.

$67Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMetro Community Development Corpora
EINHdr · item D04-3611860
Principal addressHdr · item CBuffalo, NY
WebsiteHdr · item Jmetrocommunitydevelopment.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N31)
Ruling yearIRS BMFDec 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$45,827Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Sergeant at Arms
$0Pt VII · Sec A
$0Pt VII · Sec A

Candace Moppins’s $46K as Executive Director is at the 58th percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022FY2021
Candace Moppins$45,827$49,470$27,868

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$488K · 94%
Program service revenue$28K · 5%
Contributions & grants94%$488K
Program service revenue5%$28K
Other revenue$1K
— government grantsLn 1e$344K
Total revenueLn 12$517K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.07 Fundraising $0.01
Program services92%$396K
Management & general7%$30K
Fundraising1%$3K
Total functional expensesLn 25$429K

Balance Sheet

Part X · end of year
CashLn 1$329K
Total assetsLn 16$485K
Total liabilitiesLn 26$48K
Total net assetsLn 32$437K
Months of cash on handcomputed9.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $329K · Operating expenses (Pt IX) $429K · Less non-cash grants $16K · Cash operating expenses/yr $413K
9.6 months
Where the money goes
Program services
Program services $396K · Total expenses $429K
92%
Management & General
Management & general $30K · Total expenses $429K
7%
Fundraising
Fundraising $3K · Total expenses $429K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $184K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $488K · Total revenue $517K
94%
Government reliance
Government grants $344K · Total revenue $517K
67%
Earned-income share
Program service revenue $28K · Total revenue $517K
5%
Investment reliance
Investment income $0 · Total revenue $517K
0%
Program self-sufficiency
Program service revenue $28K · Total expenses $429K
7%
Growth & trend
Revenue growth (YoY)
This year $517K · Prior year $573K
-10%
Revenue CAGR
FY2020 $231K · FY2024 $517K
+22%
Net-asset trend (YoY)
End of year $437K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $517K · Expenses $429K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $485K
Net-asset ratio
Net assets $437K · Total assets $485K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $485K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Candace Moppins · Reported title Executive Director · Highest reported compensation $46K · Total expenses $429K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $178K · Total expenses $429K
41%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 7%
Fundraising cost ratio 1%
Revenue growth -10%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$517K revenue · viewing · ⤓ 990 PDF
FY2023$573K revenue · ⤓ 990 PDF
FY2022$664K revenue · ⤓ 990 PDF
FY2021$373K revenue · ⤓ 990 PDF
FY2020$231K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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