Skip to content
Nonprofiteer
← NORTHWEST COMPASS INC

Form 990 for tax year 2024

Filed by NORTHWEST COMPASS INC.

Totals

Total revenue
$3,105,666
Total expenses
$2,189,826
Contributions and grants received
$3,044,062
Grants paid
$42,732
Program service revenue
$41,226
Investment income
$20,378
Other revenue
$0
Total assets, end of year
$2,667,793
Total liabilities, end of year
$765,280
Net assets or fund balances, end of year
$1,902,513
Program services expenses (Part IX)
$2,071,342
Management and general expenses
$118,484
Fundraising expenses
$0
Program service expenses (Part III)
$2,071,342

Program services were 94.6% 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.

  • 1e · Government grants (contributions)

    $2,451,519

  • 1f · All other contributions, gifts and grants

    $592,543

  • 1g · Noncash contributions included above

    $533,553

  • 2a · Program service revenue: PROGRAM RENT

    total $41,226 · related or exempt $41,226

  • 3 · Investment income

    total $16,697 · excluded $16,697

  • 7a · Gross sales of assets other than inventory

    other assets $3,681

  • 7c · Gain or loss

    other assets $3,681

  • 7d · Net gain or loss

    total $3,681 · excluded $3,681

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,732 · program services $42,732

  • 5 · Compensation of officers, directors and key employees

    total $132,099 · program services $92,469 · management and general $39,630

  • 7 · Other salaries and wages

    total $720,612 · program services $689,400 · management and general $31,212

  • 9 · Other employee benefits

    total $94,166 · program services $86,343 · management and general $7,823

  • 10 · Payroll taxes

    total $63,186 · program services $57,937 · management and general $5,249

  • 11b · Fees: legal

    total $3,035 · program services $2,365 · management and general $670

  • 11c · Fees: accounting

    total $50,222 · program services $39,140 · management and general $11,082

  • 11g · Fees: other

    total $62,758 · program services $51,020 · management and general $11,738

  • 13 · Office expenses

    total $10,376 · program services $10,262 · management and general $114

  • 14 · Information technology

    total $41,227 · program services $41,227

  • 16 · Occupancy

    total $83,689 · program services $81,947 · management and general $1,742

  • 17 · Travel

    total $6,508 · program services $6,508

  • 19 · Conferences, conventions and meetings

    total $275 · program services $275

  • 20 · Interest

    total $14,292 · program services $13,793 · management and general $499

  • 22 · Depreciation, depletion and amortization

    total $71,823 · program services $67,816 · management and general $4,007

  • 23 · Insurance

    total $55,338 · program services $50,751 · management and general $4,587

  • 24a · Other expenses: DIRECT CLIENT ASSISTANCE

    total $702,563 · program services $702,563

  • 24b · Other expenses: FOOD CONNECTION

    total $27,760 · program services $27,760

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $3,860 · program services $3,729 · management and general $131

  • 24d · Other expenses: VOUCHERS/GIFT CARDS

    total $3,305 · program services $3,305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,191 · end of year $153,527

  • 3 · Pledges and grants receivable

    beginning of year $223,513 · end of year $592,624

  • 4 · Accounts receivable

    beginning of year $9,667

  • 8 · Inventories for sale or use

    beginning of year $41,706 · end of year $28,765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,140 · end of year $8,443

  • 10a · Land, buildings and equipment: cost or other basis

    $2,831,126

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,411,027

  • 10c · Land, buildings and equipment, net

    beginning of year $895,832 · end of year $1,420,099

  • 11 · Investments: publicly traded securities

    beginning of year $111,133 · end of year $122,410

  • 15 · Other assets

    beginning of year $331,889 · end of year $341,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,373 · end of year $112,100

  • 19 · Deferred revenue

    beginning of year $40,000 · end of year $22,034

  • 24 · Unsecured notes and loans payable

    beginning of year $481,364 · end of year $607,449

  • 25 · Other liabilities

    beginning of year $11,366 · end of year $23,697

  • 27 · Net assets without donor restrictions

    beginning of year $1,053,968 · end of year $1,902,513

Mission and programs · 2024

Mission

TO ENHANCE OUR COMMUNITY BY PROVIDING EMERGENCY SERVICES, EDUCATION, AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS

Activities or mission (Part I)

TO PROVIDE EMERGENCY SERVICES, EDUCATION AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS

  • YOUTH HOMELESSNES DEMONSTRATION PROGRAM - PROVIDED HOUSING, BOTH TRANSITIONAL AND RAPID REHOUSING AS WELL AS SUPPORTIVE SERVICES TO YOUTH IN SUBURBAN COOK COUNTY. A KEY OBJECTIVE IS TO BUILD NATIONAL MOMENTUM AND PROMOTE EQUITY BY LISTENING TO AND ELEVATING THE VOICES OF YOUNG PEOPLE WITH LIVED EXPERIENCE IN HOMELESSNESS.

    Expenses $877,517 · Grants $42,732 · Revenue $5,415

  • HOUSING PROGRAMS - PROVIDED DIRECT FINANCIAL ASSISTANCE FOR RENT SUPPORT AND SUPPORTIVE SERVICES FOR CLIENTS PARTICIPATING IN HOUSING PROGRAMS. BY PROVIDING STABLE HOUSING AND THE NECESSARY SUPPORT, THIS PROGRAM HELPS PEOPLE AVOID CYCLING THROUGH HOMELESSNESS AND EMERGENCY SERVICES. THIS STABILITY CAN SIGNIFICANTLY IMPROVE A PERSON'S QUALITY OF LIFE AND ALSO LEAD TO COST SAVINGS FOR THE COMMUNITY.

    Expenses $598,142 · Revenue $35,811

  • FOOD CONNECTION PROGRAM - ASSISTED INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY WITH PERISHABLE AND NONPERISHABLE FOOD ITEMS TO SUPPLEMENT THEIR FOOD BUDGET.

    Expenses $595,683

As filed on the 2024 return.

Listed in Part VII

  • SONIA IVANOV

    EXECUTIVE DI

    Total calculated
    $132,099
    From this org
    $132,099
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EMILY DOUBEK

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN FREIMAN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • REBECCA FREIMAN

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • STEVE GOOTEE

    COMMITTEE CH

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HARE

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • WAYNE LOFTHOUSE

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASMINE MENDEZ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOE REIERER

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA WEBB

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
12 March 2026
IRS schema version
2024v5.0
Source object
202630769349301148

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.