2024-11-15T12:02:46-08:00 2023-12-31 010563702 BATT HULTMAN & SIPPEL CPA's LLC 5500 MAIN ST WILLIAMSVILLE NY 14221 990 2023-01-01 161509888 BACK TO BASICS OUTREACH MINISTRIES BACK 7168541086 971 JEFFERSON AVE BUFFALO NY 14204 JAMES GILES EXECUTIVE DIRECTOR 7168541086 2024-11-15 true true Paul G Sippel CPA P00227814 7166261299 2024-11-15 X 2023 2024-10-15 13:58:12Z JAMES GILES 971 JEFFERSON AVE BUFFALO NY 14204 1780571 false X BTBMINISTRIES.ORG X 1996 NY A CENTRALIZED HUB THAT PROVIDES SPECIAL SERVICES FOR AT-RISK INDIVIDUALS, FAMILIES OR GROUPS OF ALL WALKS OF LIFE WITH THE MOST IMMEDIATE NEEDS, SUCH AS POVERTY, NO SUPPORT SYSTEMS, DYSFUNCTION, TRAUMAS, DRUG & ALCOHOL ADDICTION. 10 10 56 0 0 0 1189000 1724763 0 0 98569 55808 1287569 1780571 0 0 770539 1118506 0 0 523312 561449 1293851 1679955 -6282 100616 252830 384198 108306 139058 144524 245140 A CENTRALIZED HUB THAT PROVIDES SPECIAL SERVICES FOR AT-RISK INDIVIDUALS, FAMILIES OR GROUPS OF ALL WALKS OF LIFE WITH THE MOST IMMEDIATE NEEDS, SUCH AS POVERTY, NO SUPPORT SYSTEMS, DYSFUNCTION, TRAUMAS, DRUG & ALCOHOL ADDICTION, MENTAL ILLNESSES, HOMELESSNESS, CRIMINAL ACTIVITY AND OTHER THINGS RELATING TO CERTAIN DEMOGRAPHICS, false false 1045794 0 685353 BUFFALO PEACEMAKERS AND SNUG VIOLENCE PREVENTION PROGRAM - WORKS WITH RESIDENTS, BUSINESSES, AND COMMUNITY BASED ORGANIZATIONS TO IMPLEMENT COORDINATED STRATEGIES TO REDUCE AND PREVENT SHOOTINGS AND KILLINGS IN COMMUNITIES WITH HIGH RATES OF VIOLENT CRIMES. ALSO PROVIDES PROACTIVE INTERVENTION INTO THE CYCLE OF VIOLENCE IN THE LIVES OF GANG-INVOLVED OR AT-RISK YOUTH. 73480 0 16945 OTHER PROGRAM RELATED SERVICES RELATED TO VIOLENCE PREVENTION, SOCIAL JUSTICE, TRAINING, AND REDUCED RECIDIVISM THROUGH INTERNAL PROGRAMS AND OTHER COMMUNITY BASED ORGANIZATIONS 71205 0 60980 RE-ENTRY PROGRAM - PROVIDES SERVICES TO MEN AND WOMEN RECENTLY RELEASED FROM PRISON, INCLUDES STRATEGIES FOR POSITIVE AND PRODUCTIVE LIVING, CIVIC RESPONSIBILITY AND COMMUNITY SERVICE 1190479 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 36 0 56 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false NY X BACK TO BASICS 7168541086 971 JEFFERSON AVE BUFFALO NY 14204 DENNIS WALCZYK CHAIRMAN 5.00 X 0 0 0 JAMES MCLEOD VICE CHAIRMAN 5.00 X 0 0 0 JAMES GILES PRESIDENT 40.00 X 70458 0 0 ADA DEANS SECRETARY 10.00 X X 0 0 0 PETER GOERGEN TREASURER 10.00 X X 0 0 0 CHRIS DELPRINCE BOARD MEMBER 5.00 X 0 0 0 DANIEL SCHIEFLING BOARD MEMBER 5.00 X 0 0 0 LAMONT SINGLETARY BOARD MEMBER 5.00 X 0 0 0 PAMELA DEANS BOARD MEMBER 5.00 X 0 0 0 DENNIS WILSON JR BOARD MEMBER 5.00 X 0 0 0 STEVE NICHOLS BOARD MEMBER 5.00 X 0 0 0 FAREN GAULT WILSON BOARD MEMBER 5.00 X 0 0 0 ANNA DOWNEY ADVISORY COUNCIL 5.00 X 0 0 0 70458 0 0 false false false 763278 961485 1724763 RENT 900099 31690 31690 0 0 SPECIAL EVENTS 900099 24118 24118 0 0 MISCELLANEOUS 900099 0 0 0 0 55808 1780571 55808 0 0 1118506 999635 118871 0 551 550 1 0 78895 11789 67106 0 61806 2243 59563 0 7887 7887 0 0 12163 0 12163 0 37123 9623 27500 0 STIPENDS 101756 50855 50901 0 EVENT EXPENSES 74720 32142 42578 0 PROFESSIONAL FEES 2194 2194 0 0 OTHER PERSONNEL EXP 0 0 0 0 184354 73561 110793 0 1679955 1190479 489476 0 39922 154507 165299 178620 19715 8910 113313 79259 14962 34054 12932 8107 252830 384198 90000 119796 18306 19262 108306 139058 X 144524 245140 144524 245140 252830 384198 100616 X true X false false false X 0 1173931 1366522 764990 1189000 1724763 6219206 0 0 1173931 1366522 764990 1189000 1724763 6219206 0 6219206 0 0 100104 110240 155076 98569 55808 519797 6739003 0.92290 0.91480 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 100104. 2020: 110240. 2021: 155076. 2022: 98569. 2023: 55808. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 47183 46890 293 66130 32369 33761 34054 LEASEWD EQUIPMENT 14488 ACCUMULATION AMORITZATION -6381 8107 COPIER 5067 CAPITAL LEASE PAYABLE 3040 ACCOUNTS PAYABLE 8153 ACCRUED LIABILITY 3002 19262 1780571 1780571 1780571 1679955 1679955 1679955 Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE TREASURER TOTALLY REVIEWS THE FORMS WITH THE ACCOUNTANT BEFORE THE RETURN IS FILED Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION CALL OR VISIT THE MAIN OFFICE Form 990, Part IX, Line 24e CONTRACTS AND GRANTS -2000. -2000. 0. 0. Form 990, Part IX, Line 24e TRAINING 11050. 11050. 0. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 7372. 0. 7372. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 44642. 31903. 12739. 0. Form 990, Part IX, Line 24e INDIRECT COSTS 0. 0. 0. 0. Form 990, Part IX, Line 24e WORKMENS COMPENSATION 8656. 7845. 811. 0. Form 990, Part IX, Line 24e BANK FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e PAYROLL SERVICE 24598. 24323. 275. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 90036. 440. 89596. 0.