Mental Health Services-Erie County Northwest Corporation I

Analysis

Mental Health Services-Erie County Northwest Corporation I is a registered charity in United States, based in Kenmore, NY. It received its IRS tax-exemption ruling in April 1977, 49 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Mental Health Services-Erie County Northwest Corporation I reported income of $2.6m and spending of $2.4m, spending 92% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $1.6m to $2.6m (+60%), an average of +12% a year. The sharpest change came in the year to December 2020, when income rose by 30%. Over the whole period it spent 96% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Mental Health Services-Erie County Northwest Corporation I sits at the 87th percentile: it is larger than about 87% of them. Against every charity in United States with reported income it ranks in the 88th percentile, and in the 85th percentile within NY. Charities of a similar size with the same main cause include United We ($2.6m), YMCA Foundation of Wichita ($2.6m) and Youthhope ($2.6m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 16% and program service revenue 83% of the total. Compensation of current officers, directors and key employees was $177k (7.4% of expenses). Other salaries and wages came to $1.2m. At year end it held assets of $1.5m against liabilities of $756k, net assets of $709k. It reported 48 employees.