Compeer Of Lebanon County
- Assets
- $122.3k
- Revenue
- $187.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Lebanon, PA
- Founding
- 11/1999
- Data as of
- 06/2022
- EIN
- 25-1821197
Organization Overview
Compeer Of Lebanon County is located in Lebanon, PA. The organization was established in 1999. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Compeer Of Lebanon County employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compeer Of Lebanon County 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 06/2022, Compeer Of Lebanon County generated $187.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $163.3k during the year ending 06/2022. While expenses have increased by 9.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COMPEER IS TO COLLABORATE WITH MENTAL HEALTH PROFESSIONALS AND SUPPORT AGENCIES BY MATCHING CARING VOLUNTEERS AND PEOPLE LIVING WITH MENTAL ILLNESS IN ONE-TO-ONE FRIENDSHIPS, SO THEY MAY ATTAIN AN IMPROVED LEVEL OF FUNCTIONING AND BELONGING IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF COMPEER OF LEBANON COUNTY IS TO COLLABORATE WITH MENTAL HEALTH PROFESSIONALS AND SUPPORT AGENCIES BY MATCHING CARING VOLUNTEERS AND PEOPLE LIVING WITH MENTAL ILLNESS IN ONE-TO-ONE FRIENDSHIPS, SO THEY MAY ATTAIN AN IMPROVED LEVEL OF FUNCTIONING AND BELONGING IN THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanna Noll Member | OfficerTrustee | 1 | $0 |
Melonie Messina Member | OfficerTrustee | 1 | $0 |
Kendra Peugh Member | OfficerTrustee | 1 | $0 |
Madalyn Lynch Member | OfficerTrustee | 1 | $0 |
Tim Bliss Member | OfficerTrustee | 1 | $0 |
Jessica Miller Secretary | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,391 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,878 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| 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 | $187,904 |
| 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. | $115,429 |
| Compensation of current officers, directors, key employees. | $11,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,242 |
| Advertising and promotion | $1,811 |
| Office expenses | $7,511 |
| Information technology | $1,093 |
| Royalties | $0 |
| Occupancy | $11,588 |
| Travel | $178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $216 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,143 |
| All other expenses | $0 |
| Total functional expenses | $163,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,983 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,531 |
| Total assets | $122,318 |
| Accounts payable and accrued expenses | $15,669 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $15,669 |
| Net assets without donor restrictions | $22,118 |
| Net assets with donor restrictions | $84,531 |
| 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 | $122,318 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Compeer Of Lebanon County has recieved totaling $55.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Island Peer Review Organization Inc New Hyde Park, NY | $59,283,462 | $69,591,386 |
Pennsylvania Division Horsemens Grantville, PA | $19,157,868 | $39,543,459 |
Manhattan Institute For Policy Research Inc New York, NY | $22,398,458 | $16,694,868 |
National Action Network Inc New York, NY | $4,012,343 | $7,322,289 |
Pittsburgh Allegheny County Thermal Ltd Pittsburgh, PA | $6,178,022 | $5,299,602 |
Volcker Alliance Inc New York, NY | $23,661,694 | $7,640,617 |
The Benefit Shop Foundation Inc Mount Kisco, NY | $1,028,853 | $3,629,691 |
Niagara Tobacco Asset Securitization Corp Lockport, NY | $6,699,671 | $3,919,268 |
A Public Voice Inc Thornville, OH | $202,623 | $2,766,448 |
Ohio Township Association Blacklick, OH | $5,127,919 | $2,259,124 |
Westmoreland County Federated Library System Greensburg, PA | $973,744 | $1,953,407 |
Columbus-East Town-Op & F Inc Columbus, OH | $34,259,334 | $2,564,338 |