Save The Michaels Of The World Inc
- Assets
- $4.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 88
- Location
- Buffalo, NY
- Founding
- 02/2013
- Data as of
- 12/2023
- EIN
- 46-1191636
Organization Overview
Save The Michaels Of The World Inc is located in Buffalo, NY. The organization was established in 2013. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Save The Michaels Of The World Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Save The Michaels Of The World 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, Save The Michaels Of The World Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 52.7% each year . All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 60.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO RAISE AWARENESS OF PRESCRIPTION AND OTHER DRUG ADDICTIONS. ABUSE AND MISUSE OF THESE CONTROLLED SUBSTANCES LEADS TO SERIOUS ILLNESS, DEPRESSION, DEATHS FROM OVERDOSE AND SUICIDE, AND THE DEVASATION OF CAREGIVERS AND LOVED ONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAVE THE MICHAELS OF THE WORLD (STM) OFFERED EDUCATION RESOURCES FOR FAMILIES AND INDIVIDUALS AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH DISORDERS. FREE GROUPS AND INFORMATIONAL FORUMS WERE HELD ACROSS WESTERN NEW YORK TO EDUCATE COMMUNITIES ABOUT THE DISEASE OF ADDICTION, AND WHAT CAN BE DONE TO HELP INDIVIDUALS AND FAMILIES RECOVER. WE PROVIDE LINKAGE TO TREAMENT, MEDICAL AND NON-MEDICAL TRANSPORTATION, PEER AND FAMILY PEER COACHING NY NY STATE CERTIFIED RECOVERY PEER ADVOCATES (CRPA), AND CASE MANAGEMENT WRAP-AROUND SERVICES. STM OPERATES A DROP-IN RECOVERY CENTER AND A DROP-IN CENTER FOR UNSHELTERED INDIVIDUALS OFFERING PEER AND COMMUNITY LED GROUPS EACH MONTH AS WELL AS PRIVATE 1:1 COACHING SESSIONS. STM IS NY STATE LICENSED TO OPERATE A RESIDENTIAL REINTEGRATION FACILITY TO ACCOMMODATE 12 MALE RESIDENTS. STM IS A REGISTERED OPIATE OVERDOSE PREVENTION PROGRAM (OOPP) DISTRIBUTING LIFESAVING NALOXONE AND FENTANYL/XYLAZINE TEST STRIPS WITH FREE VENDING MACHINES STRATEGICALLY PLACED IN THE COMMUNITY AND IN A "BOOT ON THE GROUND" OUTREACH EFFORT INTO VARIOUS COMMUNITIES. STM ALSO RUNS PEER RECOVERY GROUPS IN CONJUNCTION WITH THE ERIE COUNTY SHERIFF DEPARTMENTS INSIDE THE ERIE COUNTY CORRECTIONAL FACILITY AND THE ERIE COUNTY JAIL. IN ADDITION, STM WORKED WITH THE JUDICIAL COURT SYSTEM IN NY TO HELP INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE FIND THEIR WAY TO TREATMENT, RATHER THAN SPEND TIME IN JAIL. STM WORKED TO TRANSPORT THESE INDIVIDUALS FROM THE JAIL SYSTEM TO TREATMENT ALL OVER THE NY STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George D Maziarz President | OfficerTrustee | 1 | $0 |
Paul Thompson Vice President | Officer | 1 | $0 |
Joseph Peresan Director/treasurer | OfficerTrustee | 1 | $0 |
Sarah Niland To June 2023 Director/secretary | OfficerTrustee | 1 | $0 |
Keith C Bernard Director | Trustee | 1 | $0 |
Dr Richard Blondell Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
34 Group Inc Building Contractor | 12/30/23 | $224,444 |
737 Delaware Avenue Landlord | 12/30/23 | $149,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,637,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,261 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,987,296 |
| Total Program Service Revenue | $153,243 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,983 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,156,612 |
| 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. | $183,527 |
| Compensation of current officers, directors, key employees. | $102,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,749,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,552 |
| Payroll taxes | $172,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,945 |
| Fees for services: Accounting | $45,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,757 |
| Advertising and promotion | $227,435 |
| Office expenses | $36,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $341,421 |
| Travel | $14,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,853 |
| Insurance | $60,886 |
| All other expenses | $40,974 |
| Total functional expenses | $3,687,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,227 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $783,335 |
| Accounts receivable, net | $88,476 |
| 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 | $27,096 |
| Net Land, buildings, and equipment | $934,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,626,398 |
| Total assets | $4,535,133 |
| Accounts payable and accrued expenses | $215,624 |
| Grants payable | $0 |
| Deferred revenue | $133,481 |
| 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 | $120,710 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,672,326 |
| Total liabilities | $3,142,141 |
| Net assets without donor restrictions | $1,392,992 |
| Net assets with donor restrictions | $0 |
| 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 | $4,535,133 |