2023-11-15T11:03:15-08:00 2022-12-31 010563702 BATT HULTMAN & SIPPEL CPA's LLC 5500 MAIN ST WILLIAMSVILLE NY 14221 990 2022-01-01 161509888 BACK TO BASICS OUTREACH MINISTRIES BACK 7168541086 1370 WILLIAM STREET BUFFALO NY 14206 JAMES GILES EXECUTIVE DIRECTOR 7168541086 2023-05-15 true JAMES GILES XXX-XX-XXXX true Paul G Sippel CPA P00227814 7166261299 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAMES GILES 274 SUMNER PLACE BUFFALO NY 14211 1287569 false X BTBMINISTRIES.ORG X 1996 NY ALCOHOL AND DRUG ABUSE AWARENESS; SUPPORTIVE LIVING AND HOUSING; YOUTH MENTORING 10 10 56 0 0 0 764990 1189000 0 15415 0 399661 98569 1180066 1287569 0 0 673098 770539 0 0 486665 523312 1159763 1293851 20303 -6282 166881 252830 16078 108306 150803 144524 PROVIDE SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR RESIDENTS IN THE CITY OF BUFFALO AND SURROUNDING COMMUNITIES BY FOCUSING ON AT-RISK INDIVIDUALS AND THEIR FAMILY MEMBERS false false 774150 0 785606 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. 192870 0 220000 OTHER PROGRAM RELATED SERVICES RELATED TO VIOLENCE PREVENTION, SOCIAL JUSTICE, TRAINING, AND REDUCED RECIDIVISM THROUGH INTERNAL PROGRAMS AND OTHER COMMUNITY BASED ORGANIZATIONS 83350 0 105602 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 1050370 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 0 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 1370 WILLIAM ST BUFFALO NY 14206 JAMES GILES EXECUTIVE DIRECTOR 40.00 X 90496 0 0 CHRIS DELPRINCE DIRECTOR 5.00 X 0 0 0 PETER GOERGEN TREASURER 10.00 X X 0 0 0 DANIEL SCHIEFLING DIRECTOR 5.00 X 0 0 0 ADA DEANS SECRETARY 10.00 X X 0 0 0 DENNIS WALCZYK CHAIRMAN 5.00 X 0 0 0 LAMONT SINGLETARY DIRECTOR 5.00 X 0 0 0 PAMELA DEANS DIRECTOR 5.00 X 0 0 0 ANNA DOWNEY ADVISORY COUNCIL 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 MIKE TRITTO OPERATIONS MANAGER 5.00 X 0 0 0 DENNIS WILSON JR BOARD MEMBER 5.00 X 0 0 0 JAMES MCLEOD BOARD MEMBER 5.00 X 0 0 0 90496 0 0 false false false 531028 657972 1189000 RENT 900099 55569 55569 0 0 MISCELLANEOUS 900099 0 0 0 0 SPECIAL EVENTS 900099 43000 43000 0 0 98569 1287569 98569 0 0 770539 719428 51111 0 14360 13710 650 0 174033 31394 142639 0 50978 37802 13176 0 8430 1824 6606 0 5195 0 5195 0 26317 7445 18872 0 STIPENDS 186989 169725 17264 0 EVENT EXPENSES 25924 52818 -26894 0 PROFESSIONAL FEES 11750 6175 5575 0 OTHER PERSONNEL EXP 0 0 0 0 19336 10049 9287 0 1293851 1050370 243481 0 125841 39922 17003 165299 3880 19715 86883 71921 20157 14962 12932 166881 252830 0 90000 0 16078 18306 16078 108306 X 150803 144524 150803 144524 166881 252830 -6282 X true X false false false X 0 929649 1173931 1366522 764990 1189000 5424092 0 0 929649 1173931 1366522 764990 1189000 5424092 0 5424092 0 0 139957 100104 110240 155076 505377 5929469 0.91480 0.89020 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2018: 139957. 2019: 100104. 2020: 110240. 2021: 155076. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 47183 46890 293 39700 25031 14669 14962 LEASEWD EQUIPMENT 14488 ACCUMULATION AMORITZATION -1556 12932 PAYROLL TAXES AND WITHHOLDING 0 COPIER 4825 CAPITAL LEASE PAYABLE 8107 ACCOUNTS PAYABLE 5195 ACCRUED LIABILITY 179 18306 1287569 1287569 1287569 1293851 1293851 1293851 Pt VI, Line 11b ORGANIZATION'S 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