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Form 990 for tax year 2023

Filed by COMPASS.

Totals

Total revenue
$3,460,155
Total expenses
$3,153,455
Contributions and grants received
$101,250
Grants paid
$0
Program service revenue
$3,334,901
Investment income
$20,412
Other revenue
$3,592
Total assets, end of year
$1,156,979
Total liabilities, end of year
$13,190
Net assets or fund balances, end of year
$1,143,789
Program services expenses (Part IX)
$2,656,975
Management and general expenses
$466,007
Fundraising expenses
$30,473
Program service expenses (Part III)
$2,656,975

Program services were 84.3% 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.

  • 1f · All other contributions, gifts and grants

    $101,250

  • 2a · Program service revenue: SERVICE REVENUE

    total $3,334,901 · related or exempt $3,334,901

  • 3 · Investment income

    total $9,904 · related or exempt $9,904

  • 7a · Gross sales of assets other than inventory

    other assets $10,508

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $10,508

  • 7d · Net gain or loss

    total $10,508 · related or exempt $10,508

  • 11a · Other revenue: OTHER REVENUE

    total $3,592 · related or exempt $3,592

  • 11e · Other revenue, total

    $3,592

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,503,093 · program services $1,157,382 · management and general $330,680 · fundraising $15,031

  • 8 · Pension plan contributions

    total $62,900 · program services $48,433 · management and general $13,838 · fundraising $629

  • 10 · Payroll taxes

    total $126,962 · program services $97,760 · management and general $27,932 · fundraising $1,270

  • 11c · Fees: accounting

    total $14,563 · management and general $14,563

  • 12 · Advertising and promotion

    total $12,907 · program services $10,326 · fundraising $2,581

  • 13 · Office expenses

    total $57,250 · program services $50,803 · management and general $6,046 · fundraising $401

  • 17 · Travel

    total $1,435 · program services $1,435

  • 22 · Depreciation, depletion and amortization

    total $40,597 · program services $40,597

  • 23 · Insurance

    total $55,643 · program services $55,643

  • 24a · Other expenses: FOSTER CARE REIMBURSEME

    total $866,420 · program services $866,420

  • 24b · Other expenses: MILEAGE

    total $134,889 · program services $134,889

  • 24c · Other expenses: RENT

    total $64,852 · program services $55,124 · management and general $9,728

  • 24d · Other expenses: TRAINING

    total $38,299 · program services $38,299

  • 24e · All other expenses

    total $173,645 · program services $99,864 · management and general $63,220 · fundraising $10,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,221 · end of year $426,339

  • 2 · Savings and temporary cash investments

    beginning of year $509,586 · end of year $518,533

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,663 · end of year $4,290

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

    $448,293

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

    $243,066

  • 10c · Land, buildings and equipment, net

    beginning of year $129,855 · end of year $205,227

  • 15 · Other assets

    beginning of year $2,890 · end of year $2,590

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,126 · end of year $13,190

  • 27 · Net assets without donor restrictions

    beginning of year $837,089 · end of year $1,143,789

Mission and programs · 2023

Mission

COMPASS' PRIMARY MISSION IS TO TRAIN FOSTER FAMILIES TO PROVIDE A STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES.

Activities or mission (Part I)

ORGANIZATION FUNCTIONS TO PROVIDE TRAINING TO FOSTER FAMILIES TO PROVIDE A SAFE, STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES.

  • TRAINING OF FOSTER FAMILIES TO PROVIDE BETTER ENVIRONMENTS FOR DISPLACED YOUTH.

    Expenses $2,656,975 · Revenue $3,358,905

As filed on the 2023 return.

Listed in Part VII

  • Scott Murrish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tricia Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Stanton

    EXECUTIVE DIRECTOR

    Total calculated
    $134,907
    From this org
    $134,907
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ismael Torres

    SECRETARY/TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 August 2024
IRS schema version
2023v5.1
Source object
202442279349302954

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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