Compeer West Inc
- Assets
- $3.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Buffalo, NY
- Founding
- 11/1994
- Data as of
- 12/2021
- 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 12/2021, Compeer West Inc employed 7 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 12/2021, Compeer West Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 11.8% per year over the past 7 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
2021
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 |
|---|---|---|---|
Timothy Boling Executive Director (former) | Officer | 35 | $169,423 |
Michael Bogucki Vice President | OfficerTrustee | 5 | $0 |
Ellen Daly Chairperson | OfficerTrustee | 5 | $0 |
Gretchen Kelly Secretary | OfficerTrustee | 5 | $0 |
Cheri Alvarez Ms Executive Director (current)) | Officer | 35 | $0 |
Dr Ellen Grant Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $71,626 |
| Membership dues | $16,155 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,688,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,973,358 |
| Total Program Service Revenue | $107,055 |
| Investment income | $78,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,364 |
| Net Income from Fundraising Events | $4,302 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,225,821 |
| 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. | $169,423 |
| Compensation of current officers, directors, key employees. | $25,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $705,293 |
| Pension plan accruals and contributions | $45,538 |
| Other employee benefits | $91,024 |
| Payroll taxes | $61,761 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,131 |
| Fees for services: Other | $113,067 |
| Advertising and promotion | $52,131 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,642 |
| Travel | $10,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,075 |
| Interest | $7,909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,541 |
| Insurance | $26,948 |
| All other expenses | $79,179 |
| Total functional expenses | $2,126,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,500 |
| Accounts receivable, net | $115,000 |
| 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 | $13,137 |
| Net Land, buildings, and equipment | $392,094 |
| Investments—publicly traded securities | $2,538,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,550 |
| Total assets | $3,293,998 |
| Accounts payable and accrued expenses | $52,788 |
| Grants payable | $0 |
| Deferred revenue | $123,816 |
| 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 | $229,080 |
| Unsecured mortgages and notes payable | $165,490 |
| Other liabilities | $0 |
| Total liabilities | $571,174 |
| Net assets without donor restrictions | $2,257,440 |
| Net assets with donor restrictions | $465,384 |
| 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 | $3,293,998 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Compeer West Inc has recieved totaling $110,810.
| Awarding Organization | Amount |
|---|---|
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: PROGRAM FUNDING | $55,810 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; LACKAWANNA HIGH SCHOOL PROGRAM; GROUP ACTIVITIES FOR YOUTH WAITING FOR MATCHES | $45,000 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $10,000 |
Endowment Analysis
| Beg. Balance | $515,674 |
| Net Contributions | -$50,290 |
| Ending Balance | $465,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Beyond Disability Bethel, CT | $11,417,806 | $14,505,129 |
Prevention Point Philadelphia Incorporated Philadelphia, PA | $8,102,926 | $17,860,367 |
Gateway Counseling Center Inc Bronx, NY | $20,925,326 | $14,247,606 |
Programs For Parents Inc Newark, NJ | $2,461,285 | $8,590,143 |
Hispanic Counseling Center Inc Hempstead, NY | $5,897,320 | $8,311,111 |
Amudim Community Resources Inc New York, NY | $9,190,985 | $9,020,569 |
Restoration Society Inc Buffalo, NY | $2,700,059 | $6,722,866 |
Windhorse Integrative Mental Health Inc Northampton, MA | $6,320,527 | $6,852,221 |
Loeb House Inc Pearl River, NY | $4,706,432 | $4,773,540 |
Venture House Inc Jamaica, NY | $3,282,920 | $4,595,049 |
Consumer Satisfaction Team Inc Philadelphia, PA | $1,373,316 | $3,699,651 |
Healthy Children Project Inc Harwich, MA | $4,090,183 | $3,822,607 |