named programs · 1 · from sources
What they call their work
Community Outreach Services
Provides health-focused activities and wellness education in partnership with local organizations across Western New York
activities · 1 group
What they do
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Public Awareness and Educational Outreach 1 activity
- Community health education programsConducts education programs focused on community health priorities to improve the health and well-being of Western New York residents, delivered through community partnerships.
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financials · form 990 · fy2024
revenue
Total revenue$2.57M
Contributions & grants$2.44M95%
Program service revenue$41K2%
Investment income$92K4%
Other revenue$0
expenses
Total expenses$3.04M
Program expenses91%
Admin / overhead8%
Fundraising2%
Salaries & benefits$1.71M
Grants paid out$92K
Largest expense lineCompensation
balance sheet
Total assets$1.62M
Cash$757K
Investments$465K
Liabilities$282K
Net assets$1.34M
Liquid reserves4.8 mo
4 years on record · 2020–2024 · YoY revenue -20.7%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 9
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MICHAEL W CROPP MD | PRESIDENT | 1 | $2.49M |
| JOHN REID RODGERS | VICE CHAIRPERSON | 1 | $1.95M |
| PATRICIA C CLABEAUX | BOARD MEMBER | 1 | $1.28M |
| SHERRYL PEZZINO | DIR. OF FINANCE (BEG 07/24) | 1 | $361K |
| STEVEN TIMMEL | DIR. OF FINANCE (END 06/24) | 1 | $261K |
| CARRIE MEYER | EXECUTIVE DIRECTOR | 30 | $261K |
| KAREN BRIM | TREASURER (END 10/24) | 1 | $232K |
| APRIL GAMPP | DIRECTOR OF OPERATIONS, IHF | 32 | $152K |
| YVONNE S MINOR-RAGAN PHD | BOARD MEMBER | 1 | $47K |
board members · 11
- ANN MCCARTHY — SECRETARY
- CASMIRO RODRIQUEZ SR — BOARD MEMBER (END 04/24)
- DINORAH BAINES — BOARD MEMBER (BEG 04/24)
- JOHN ANTKOWIAK MD — BOARD MEMBER
- JOHN N WALSH III — BOARD MEMBER
- MAGGIE NICHOLS — BOARD MEMBER
- OSWALDO MESTRE JR — BOARD MEMBER
- PASTOR RICHARD D HAGUE JR — BOARD MEMBER
- STEPHEN TUCKER MBA — BOARD MEMBER
- STUART H ANGERT — CHAIRPERSON
- TANYA STAPLES — BOARD MEMBER
relationships · 1
Who they work with
- various organizations across the area Partner — Collaborates with local organizations to promote health and wellness and engage individuals in their health.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community Health Education for Prevention 79 orgsmethodology: community-health-educationBy delivering community health education focused on awareness, prevention, and wellness, the organization improves population health outcomes because informed individuals are more likely to adopt healthy behaviors and engage in preventive care.shared approach: Patient-Centered Education and Empowerment →
- Community Partnerships for Extended Reach 31 orgsmethodology: community-partnershipsBy forming community partnerships, the organization increases the reach and effectiveness of health and wellness initiatives because collaborative programming leverages local trust networks and shared resources to engage hard-to-reach populations.shared approach: Community Partnership Model →