Totals
- Total revenue
- $1,275,068
- Total expenses
- $1,379,868
- Contributions and grants received
- $1,298,366
- Grants paid
- $18,196
- Program service revenue
- $0
- Investment income
- $8,160
- Other revenue
- -$31,458
- Total assets, end of year
- $989,555
- Total liabilities, end of year
- $494,604
- Net assets or fund balances, end of year
- $494,951
- Program services expenses (Part IX)
- $896,655
- Management and general expenses
- $383,198
- Fundraising expenses
- $100,015
- Program service expenses (Part III)
- $896,655
Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$149,786
-
1c · Fundraising events
$62,299
-
1e · Government grants (contributions)
$980,315
-
1f · All other contributions, gifts and grants
$105,966
-
1g · Noncash contributions included above
$1,605
-
3 · Investment income
total $8,160 · excluded $8,160
-
8a · Fundraising events: gross income
$33,994
-
8a · Fundraising events: contributions included on line 1c
$62,299
-
8b · Fundraising events: direct expenses
$65,452
-
8c · Net income from fundraising events
total -$31,458
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,196 · program services $18,196
-
5 · Compensation of officers, directors and key employees
total $90,640 · program services $48,490 · management and general $24,022 · fundraising $18,128
-
7 · Other salaries and wages
total $804,891 · program services $530,023 · management and general $217,771 · fundraising $57,097
-
8 · Pension plan contributions
total $16,093 · program services $11,072 · management and general $3,074 · fundraising $1,947
-
9 · Other employee benefits
total $49,734 · program services $34,217 · management and general $9,499 · fundraising $6,018
-
10 · Payroll taxes
total $72,135 · program services $45,589 · management and general $21,713 · fundraising $4,833
-
11a · Fees: management
total $16,035 · management and general $16,031 · fundraising $4
-
11b · Fees: legal
total $1,390 · program services $1,074 · management and general $316
-
11c · Fees: accounting
total $23,344 · program services $4,429 · management and general $18,915
-
12 · Advertising and promotion
total $12,124 · program services $12,124
-
13 · Office expenses
total $26,822 · program services $6,810 · management and general $19,598 · fundraising $414
-
16 · Occupancy
total $76,200 · program services $57,150 · management and general $13,716 · fundraising $5,334
-
17 · Travel
total $7,403 · program services $7,403
-
19 · Conferences, conventions and meetings
total $21,384 · program services $19,457 · management and general $1,927
-
22 · Depreciation, depletion and amortization
total $18,248 · program services $12,216 · management and general $6,032
-
23 · Insurance
total $15,636 · program services $11,727 · management and general $2,971 · fundraising $938
-
24a · Other expenses: SUPPLIES
total $41,566 · program services $31,174 · management and general $7,898 · fundraising $2,494
-
24b · Other expenses: REPAIR & MAINTENANCE
total $40,690 · program services $28,482 · management and general $10,062 · fundraising $2,146
-
24c · Other expenses: TELEPHONE
total $11,033 · program services $8,275 · management and general $2,096 · fundraising $662
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $10,303 · program services $3,216 · management and general $7,087
-
24e · All other expenses
total $6,001 · program services $5,531 · management and general $470
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $787,106 · end of year $687,373
-
3 · Pledges and grants receivable
beginning of year $182,355 · end of year $101,516
-
9 · Prepaid expenses and deferred charges
beginning of year $22,134 · end of year $15,504
-
10a · Land, buildings and equipment: cost or other basis
$167,639
-
10b · Land, buildings and equipment: accumulated depreciation
$114,334
-
10c · Land, buildings and equipment, net
beginning of year $52,509 · end of year $53,305
-
15 · Other assets
beginning of year $121,585 · end of year $131,857
-
17 · Accounts payable and accrued expenses
beginning of year $67,821 · end of year $103,982
-
25 · Other liabilities
beginning of year $526,390 · end of year $390,622
-
27 · Net assets without donor restrictions
beginning of year $531,728 · end of year $455,196
-
28 · Net assets with donor restrictions
beginning of year $39,750 · end of year $39,755
Mission and programs · 2022
Mission
NAVIGATING THE JOURNEY TO HEALING FOR ALL AFFECTED BY SEXUAL, RELATIONAL, AND FAMILY TRAUMA.
-
A.COUNSELING SERVICES: TCC PROVIDES ONGOING COUNSELING TO CHILDREN AND ADULTS WHO ARE PRIMARY AND SECONDARY SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, STALKING, AND HUMAN TRAFFICKING. IN FY23, TCC PROVIDED COUNSELING SERVICES TO 223 SURVIVORS OF SEXUAL ASSAULT, 218 SURVIVORS OF DOMESTIC VIOLENCE, 2 SURVIVORS OF STALKING, AND 2 SURVIVORS OF HUMAN TRAFFICKING. 140 OF THESE SURVIVORS WERE CHILDREN AGED 3-17.
Expenses $604,346 · Grants $18,196
-
B.ADVOCACY AND CRISIS INTERVENTION SERVICES: ADVOCACY SERVICES MAY INCLUDE ASSISTANCE TO SURVIVORS DURING HOSPITAL EXAMS, HELPING A CLIENT NAVIGATE AND UNDERSTAND LAW ENFORCEMENT INVESTIGATIONS, OBTAINING PROTECTION ORDERS, AND COURTROOM ACCOMPANYMENT. TCC ALSO HELPS SURVIVORS MAKE CONNECTIONS TO OTHER NEEDED COMMUNITY RESOURCES. TCC PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO SURVIVORS WHO NEED HELP WITH TRANSPORTATION, RENT, AND OTHER NECESSITIES. CRISIS INTERVENTION INCLUDES STAFF AND VOLUNTEERS RESPONDING TO THE IMMEDIATE NEEDS OF SURVIVORS. DURING FY23, TCC PROVIDED SERVICE TO 142 SURVIVORS IN THE EMERGENCY ROOM AND SPOKE TO 29 ADDITIONAL CLIENTS VIA PHONE. TCC IS THE LEADER OF THE COMMUNITY SEXUAL ASSAULT RESPONSE TEAM (SART).
Expenses $245,683
-
C.EDUCATION AND PREVENTION: THE COMPASS CENTER BELIEVES STRONGLY THAT AN INFORMED CITIZENRY WILL REDUCE THE OCCURRENCE OF SEXUAL AND DOMESTIC VIOLENCE. IT REGULARLY GIVES PRESENTATIONS REGARDING BYSTANDER INTERVENTION, UNDERSTANDING VICTIMIZATION/ HELPING A SURVIVOR, AND STAYING SAFE. IN FY23, TCC PROVIDED 50 PRESENTATIONS TO THE COMMUNITY WITH AN AVERAGE OF 30 PARTICIPANTS. THE LITTLE NAVIGATORS PROGRAM INITIATES PREVENTION PROGRAMMING IN PRESCHOOLS TO CHILDREN AGED 3-5 WITHIN THEIR CHILDCARE CENTER. IN FY23, LITTLE NAVIGATORS PROVIDED 59 CHILDCARE STAFF TRAINING SESSIONS WITH AN AVERAGE OF 5 PARTICIPANTS AND 172 SOCIAL SKILLS LEARNING GROUPS TO CHILDREN AGED 3-5 WITH AN AVERAGE OF 15 PARTICIPANTS.
Expenses $46,626
As filed on the 2022 return.
Listed in Part VII
-
Michelle TrentMICHELLE TRENT
EXECUTIVE DI
- Total calculated
- $91,234
- From this org
- $85,526
- From related orgs
- $0
- Other
- $5,708
- Hours/week
- 40
-
Jennifer AdlerJENNIFER ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sadie BellSADIE BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ken BreawKEN BREAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri DixTERRI DIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda FeldkampAMANDA FELDKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom FullerTOM FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blayne HagenBLAYNE HAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HargensSCOTT HARGENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris KappenCHRIS KAPPEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stacy KrouseSTACY KROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis SchuringTRAVIS SCHURING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Stephan SzwarcSTEPHAN SZWARC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349310995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.