Comwell
- Assets
- $3.9m
- Revenue
- $5.4m
- Investments
- $40.0k
- Employees
- 108
- Location
- Red Bud, IL
- Founding
- 06/1975
- Data as of
- 06/2022
- EIN
- 51-0137833
Organization Overview
Comwell is located in Red Bud, IL. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Comwell employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comwell 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, Comwell generated $5.4m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 3 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
MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES OUTPATIENT SERVICES, DAY TREATMENTS, SHELTERED WORKSHOPS, CAST MANAGEMENT, CRISIS INTERVENTION, AND COMMUNITY SUPPORT TO ADULTS & ADOLESCENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Holder President | OfficerTrustee | 1 | $0 |
Mike Liefer Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jeff Luthy Vice President | OfficerTrustee | 1 | $0 |
Gail Letcher Board Member | Trustee | 1 | $0 |
Diane Schoenbeck Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,351,784 |
| Noncash contributions included in lines 1a–1f | $225,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,351,784 |
| Total Program Service Revenue | $2,184,271 |
| Investment income | $170,827 |
| Tax Exempt Bond Proceeds | $11,979 |
| 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 | $502,363 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,434,979 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,117,531 |
| Pension plan accruals and contributions | $92,983 |
| Other employee benefits | $406,406 |
| Payroll taxes | $225,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $557,512 |
| Advertising and promotion | $41,793 |
| Office expenses | $98,765 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,870 |
| Travel | $130,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,753 |
| Interest | $15,488 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,086 |
| Insurance | $82,063 |
| All other expenses | $124,687 |
| Total functional expenses | $5,655,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,814,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $922,925 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,103 |
| Prepaid expenses and deferred charges | $33,391 |
| Net Land, buildings, and equipment | $878,683 |
| Investments—publicly traded securities | $209,517 |
| Investments—other securities | $40,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,942,116 |
| Accounts payable and accrued expenses | $489,746 |
| 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 | $344,682 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,616 |
| Total liabilities | $864,044 |
| Net assets without donor restrictions | $3,067,175 |
| Net assets with donor restrictions | $10,897 |
| 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 | $3,942,116 |