Compeer Inc
- Assets
- $89.4k
- Revenue
- $269.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Rochester, NY
- Founding
- Data as of
- 12/2015
- EIN
- 11-3798675
Organization Overview
Compeer Inc is located in Rochester, NY. As of 12/2015, Compeer Inc employed 4 individuals. Compeer Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
COMPEER INC. DEVELOPS, DELIVERS, AND SUPPORTS MODEL PROGRAMS THAT INSPIRE AND ENGAGE COMMUNITIES THROUGH THE POWER OF VOLUNTEER FRIENDS AND MENTORS OF OUR COMPEER AFFILIATE PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS, CHILDREN, AND FAMILIES WHO STRIVE FOR GOOD MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH A CONTRACT WITH THE NYS OMH, COMPEER SUPPORTS ITS AFFILIATE PROGRAMS STATEWIDE VIA TECHNICAL ASSISTANCE, WORKSHOPS/TRAININGS (ONSITE, TELEPHONICALLY, WEB PORTAL), MEDIA (SOCIAL, PR, NEWSLETTERS), AND PARTNERSHIP OPPORTUNITIES. THROUGH ITS AFFILIATE PROGRAMS, COMPEER ADMINISTERS AN ANNUAL SURVEY, COLLECTS RESPONSES, AND PROVIDES OVERALL AND INDIVIDUAL REPORTS INCLUDING SERVICE STATISTICS AND CUSTOMER SATISFACTION. THE FINAL REPORTS ARE USED IN FUND-SEEKING AND PARTNERING. USING VISTA SERVE NY MEMBERS, COMPEER DEVELOPS PROGRAM MATERIALS FOR SUSTAINABILITY AND REPLICATION FOR AFFILIATES WITH EXISTING VETERAN SERVICE PROGRAMS AND STARTUP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Theodore Smith Chairman | OfficerTrustee | 0.5 | $0 |
Bernice Skirboll Founder | Trustee | 0.5 | $0 |
John Crilly Board Member | Trustee | 0.5 | $0 |
Adam Barone Board Member | Trustee | 0.5 | $0 |
Janine Mangione Board Member | Trustee | 0.5 | $0 |
Pam Giambrone Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,425 |
| Fundraising events | $83 |
| Related organizations | $0 |
| Government grants | $235,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,465 |
| Total Program Service Revenue | $0 |
| 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 | $269,465 |
| 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. | $75,419 |
| Compensation of current officers, directors, key employees. | $2,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,396 |
| Payroll taxes | $6,671 |
| Fees for services: Management | $1,230 |
| Fees for services: Legal | $328 |
| Fees for services: Accounting | $1,411 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,652 |
| Advertising and promotion | $2,997 |
| Office expenses | $6,028 |
| Information technology | $2,424 |
| Royalties | $0 |
| Occupancy | $4,641 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,255 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $356 |
| Insurance | $5,384 |
| All other expenses | $35 |
| Total functional expenses | $271,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,632 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $466 |
| 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 | $1,792 |
| Net Land, buildings, and equipment | $1,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,445 |
| Accounts payable and accrued expenses | $16,110 |
| Grants payable | $0 |
| Deferred revenue | $54,718 |
| 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 | $70,828 |
| Unrestricted restricted net Assets | $18,617 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $18,617 |