Compeer West Inc
- Assets
- $3.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Buffalo, NY
- Founding
- 11/1994
- Data as of
- 12/2023
- EIN
- 16-1454202
Organization Overview
Compeer West Inc is located in Buffalo, NY. The organization was established in 1994. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Compeer West Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compeer West Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Compeer West Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 7.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Daly Chairperson | OfficerTrustee | 5 | $0 |
Michael Bogucki Vice Chair | OfficerTrustee | 5 | $0 |
Gretchen Kelly Secretary | OfficerTrustee | 5 | $0 |
Kenton Stancliff Treasurer | OfficerTrustee | 5 | $0 |
Dr Ellen Grant Director | Trustee | 2 | $0 |
Sara Schumacher Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,203 |
| Membership dues | $17,980 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,586,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,661 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,776,764 |
| Total Program Service Revenue | $121,093 |
| Investment income | $59,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,161 |
| Net Income from Fundraising Events | $28,741 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,992,926 |
| 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. | $225,620 |
| Compensation of current officers, directors, key employees. | $40,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $685,986 |
| Pension plan accruals and contributions | $42,221 |
| Other employee benefits | $97,676 |
| Payroll taxes | $66,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,209 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,328 |
| Fees for services: Other | $42,479 |
| Advertising and promotion | $4,960 |
| Office expenses | $0 |
| Information technology | $6,317 |
| Royalties | $0 |
| Occupancy | $8,524 |
| Travel | $24,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,361 |
| Interest | $13,560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,679 |
| Insurance | $24,559 |
| All other expenses | $79,174 |
| Total functional expenses | $1,803,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,731 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,053 |
| 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 | $11,345 |
| Net Land, buildings, and equipment | $352,399 |
| Investments—publicly traded securities | $2,501,643 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,550 |
| Total assets | $3,276,721 |
| Accounts payable and accrued expenses | $62,919 |
| Grants payable | $0 |
| Deferred revenue | $115,000 |
| 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 | $206,991 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $384,910 |
| Net assets without donor restrictions | $2,726,811 |
| Net assets with donor restrictions | $165,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,276,721 |