Mental Health Services-erie County Northwest Corporation I is a 501(c)(3) organization based in Kenmore, New York, registered in 1977, with $2,693,001 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$2.7M
▲ 3.6% vs prior year
Expenses (FY2024)
$2.9M
Net assets
$547K
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Mental Health Services-erie County Northwest Corporation I— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Mental Health Services-erie County Northwest Corporation I: 2 mo reserves · -6% margin earns a B on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Mental Health Services-erie County Northwest Corporation I— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Mental Health Services-erie County Northwest Corporation I: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue declined from $2.9M (FY2013) to $2.7M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
-6.0%
Spent more than it raised in the latest fiscal year.
Total assets
$1.4M
Total liabilities
$848K
Net assets
$547K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $2,693,001▲3.6% | $2,855,079▲19.0% | $546,550▼22.9% | $1,394,908▼4.8% | 990 |
| 2023 | $2,600,197▲17.2% | $2,399,803▲12.9% | $708,628▲39.4% | $1,464,717▲11.9% | 990 |
| 2022 | $2,218,678▲8.9% | $2,125,310▲7.2% | $508,234▲22.5% | $1,309,387▲17.5% | 990 |
| 2021 | $2,037,266▼3.3% | $1,983,185▲8.7% | $414,866▲15.0% | $1,114,248▲6.6% | 990 |
| 2020 | $2,107,291▲29.8% | $1,824,014▼2.7% | $360,785▲365% | $1,044,775▲33.5% | 990 |
| 2019 | $1,623,809▼34.6% | $1,873,986▼17.4% | $77,508▼76.3% | $782,387▼38.5% | 990 |
| 2018 | $2,484,495▼2.0% | $2,269,560▼7.3% | $327,685▲156% | $1,271,894▲531% | 990 |
| 2017 | $2,534,437▲12.5% | $2,447,600▲8.8% | $127,780▲212% | $201,435▲58.0% | 990 |
| 2016 | $2,253,832▼1.0% | $2,250,243▼1.1% | $40,943▲114% | $127,515▼56.7% | 990 |
| 2015 | $2,275,972▼5.5% | $2,274,852▼5.5% | -$288,809▲0.4% | $294,258▼2.7% | 990 |
| 2014 | $2,407,696▼18.3% | $2,407,696▼18.3% | -$289,929▼7.3% | $302,486▲135% | 990 |
| 2013 | $2,948,188 | $2,945,714▼7.4% | -$270,302▲0.9% | $128,585▼27.4% | 990 |
| 2012 | — | $3,180,313 | -$272,776 | $177,083 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
2 grants to Mental Health Services-erie County Northwest Corporation I totaling $64K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Community Foundation For Greater Buffalo Inc | Unrestricted use | 2021 | $39,000 |
| Community Foundation For Greater Buffalo Inc | Unrestricted use | 2020 | $25,000 |
Explore more
Data for Mental Health Services-erie County Northwest Corporation I (EIN 16-1037485) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.