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Nonprofiteer
← NORTHWEST COMPASS INC

Form 990 for tax year 2023

Filed by NORTHWEST COMPASS INC.

What the amendment changed

Compared with the return it replaced , filed 12 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,250,730 changed to $2,251,783
Total expenses
$2,746,260 changed to $2,211,827
Grants paid
$0 changed to $87,103
Investment income
$17,347 changed to $19,962
Other revenue
$5,965 changed to $4,403
Total assets, end of year
$1,709,068 changed to $1,709,071
Total liabilities, end of year
$655,218 changed to $655,103
Net assets or fund balances, end of year
$1,053,850 changed to $1,053,968
Program services expenses
$2,198,176 changed to $2,073,710
Management and general expenses
$548,084 changed to $131,616
Fundraising expenses
$0 changed to $6,501
Program service expenses (Part III)
$2,198,176 changed to $2,073,710

Listed only on the earlier return

  • Christopher Karsten
  • Dustin Korbus
  • George Sachs
  • Lorena Duenez
  • Michele Petrie
  • Wayne T Lofthouse

Listed only on the later return

  • Barbara Webb
  • Emily Doubek
  • Jasmine Mendez
  • Joe Reierer
  • Wayne Lofthouse

Listed under a different title

  • Brian Freiman: CHAIR then BOARD CHAIR
  • Jennifer Hare: DIRECTOR then BOARDMEMBER
  • Rebecca Freiman: SECRETARY then BOARD SECRET
  • Steve Gootee: DIRECTOR then COMMITTEE CH

Totals

Total revenue
$2,251,783
Total expenses
$2,211,827
Contributions and grants received
$2,214,194
Grants paid
$87,103
Program service revenue
$13,224
Investment income
$19,962
Other revenue
$4,403
Total assets, end of year
$1,709,071
Total liabilities, end of year
$655,103
Net assets or fund balances, end of year
$1,053,968
Program services expenses (Part IX)
$2,073,710
Management and general expenses
$131,616
Fundraising expenses
$6,501
Program service expenses (Part III)
$2,073,710

Program services were 93.8% 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)

    $1,558,700

  • 1f · All other contributions, gifts and grants

    $655,494

  • 1g · Noncash contributions included above

    $533,990

  • 2a · Program service revenue: PROGRAM RENT

    total $13,224 · related or exempt $13,224

  • 3 · Investment income

    total $16,219 · excluded $16,219

  • 7a · Gross sales of assets other than inventory

    securities $12,181 · other assets $1,562

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

    securities $10,000

  • 7c · Gain or loss

    securities $2,181 · other assets $1,562

  • 7d · Net gain or loss

    total $3,743 · excluded $3,743

  • 11a · Other revenue: OTHER INCOME

    total $4,403 · excluded $4,403

  • 11e · Other revenue, total

    $4,403

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,103 · program services $87,103

  • 5 · Compensation of officers, directors and key employees

    total $138,936 · program services $97,255 · management and general $41,681

  • 7 · Other salaries and wages

    total $708,759 · program services $666,179 · management and general $42,580

  • 9 · Other employee benefits

    total $117,398 · program services $105,729 · management and general $11,669

  • 10 · Payroll taxes

    total $38,706 · program services $34,858 · management and general $3,848

  • 11c · Fees: accounting

    total $27,793 · program services $25,030 · management and general $2,763

  • 11g · Fees: other

    total $73,213 · program services $65,936 · management and general $7,277

  • 13 · Office expenses

    total $12,851 · program services $11,578 · management and general $1,273

  • 14 · Information technology

    total $20,125 · program services $18,125 · management and general $2,000

  • 16 · Occupancy

    total $78,158 · program services $72,951 · management and general $5,207

  • 20 · Interest

    total $5,718 · program services $4,375 · management and general $1,343

  • 22 · Depreciation, depletion and amortization

    total $57,610 · program services $51,884 · management and general $5,726

  • 23 · Insurance

    total $41,425 · program services $37,307 · management and general $4,118

  • 24a · Other expenses: DIRECT CLIENT ASSISTANCE

    total $687,022 · program services $686,936 · management and general $86

  • 24b · Other expenses: BAD DEBT

    total $75,000 · program services $75,000

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $20,802 · program services $18,757 · management and general $2,045

  • 24d · Other expenses: FOOD CONNECTION

    total $14,707 · program services $14,707

  • 24e · All other expenses

    total $6,501 · fundraising $6,501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,834 · end of year $65,191

  • 2 · Savings and temporary cash investments

    beginning of year $297,292

  • 3 · Pledges and grants receivable

    beginning of year $490,012 · end of year $223,513

  • 4 · Accounts receivable

    beginning of year $25,781 · end of year $9,667

  • 8 · Inventories for sale or use

    beginning of year $44,665 · end of year $41,706

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,080 · end of year $30,140

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

    $2,232,143

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

    $1,336,311

  • 10c · Land, buildings and equipment, net

    beginning of year $936,831 · end of year $895,832

  • 11 · Investments: publicly traded securities

    beginning of year $101,036 · end of year $111,133

  • 15 · Other assets

    beginning of year $9,705 · end of year $331,889

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,680 · end of year $122,373

  • 19 · Deferred revenue

    beginning of year $6,785 · end of year $40,000

  • 24 · Unsecured notes and loans payable

    beginning of year $491,011 · end of year $481,364

  • 25 · Other liabilities

    beginning of year $4,403 · end of year $11,366

  • 27 · Net assets without donor restrictions

    beginning of year $1,540,357 · end of year $1,053,968

Mission and programs · 2023

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 $690,374 · Grants $87,103 · Revenue $1,440

  • 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 $828,156 · Revenue $11,784

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

    Expenses $555,180

As filed on the 2023 return.

Listed in Part VII

  • Sonia Ivanov

    EXECUTIVE DI

    Total calculated
    $138,936
    From this org
    $138,936
    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
2023
Filed
5 March 2026
IRS schema version
2023v6.0
Source object
202620659349300742

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