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Nonprofiteer
← COMPASS OF CAROLINA INC

Form 990 for tax year 2024

Filed by COMPASS OF CAROLINA INC.

Totals

Total revenue
$684,418
Total expenses
$1,039,754
Contributions and grants received
$234,163
Grants paid
$0
Program service revenue
$416,858
Investment income
$9,607
Other revenue
$23,790
Total assets, end of year
$3,784,372
Total liabilities, end of year
$3,629,986
Net assets or fund balances, end of year
$154,386
Program services expenses (Part IX)
$878,647
Management and general expenses
$161,107
Fundraising expenses
$0
Program service expenses (Part III)
$878,647

Program services were 84.5% 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)

    $119,792

  • 1f · All other contributions, gifts and grants

    $114,371

  • 2a · Program service revenue: FAMILY VIOLENCE INTERV

    total $181,922 · related or exempt $181,922

  • 2b · Program service revenue: FINANCIAL COUNSELING F

    total $181,734 · related or exempt $181,734

  • 2c · Program service revenue: FAMILY COUNSELING FEES

    total $53,202 · related or exempt $53,202

  • 3 · Investment income

    total $9,607 · excluded $9,607

  • 8a · Fundraising events: gross income

    $63,112

  • 8b · Fundraising events: direct expenses

    $39,322

  • 8c · Net income from fundraising events

    total $23,790 · excluded $23,790

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,638 · program services $67,710 · management and general $16,928

  • 7 · Other salaries and wages

    total $496,859 · program services $428,256 · management and general $68,603

  • 9 · Other employee benefits

    total $76,821 · program services $63,891 · management and general $12,930

  • 10 · Payroll taxes

    total $54,049 · program services $46,084 · management and general $7,965

  • 11c · Fees: accounting

    total $24,514 · program services $11,886 · management and general $12,628

  • 11g · Fees: other

    total $52,049 · program services $51,923 · management and general $126

  • 13 · Office expenses

    total $36,927 · program services $28,212 · management and general $8,715

  • 14 · Information technology

    total $30,306 · program services $29,704 · management and general $602

  • 16 · Occupancy

    total $128,104 · program services $118,242 · management and general $9,862

  • 19 · Conferences, conventions and meetings

    total $5,078 · program services $2,447 · management and general $2,631

  • 20 · Interest

    total $598 · management and general $598

  • 22 · Depreciation, depletion and amortization

    total $1,000 · management and general $1,000

  • 24a · Other expenses: INSURANCE

    total $24,014 · program services $11,138 · management and general $12,876

  • 24b · Other expenses: TELEPHONE

    total $12,092 · program services $7,934 · management and general $4,158

  • 24c · Other expenses: PAYROLL FEES

    total $7,446 · program services $7,008 · management and general $438

  • 24d · Other expenses: IT SERVICE

    total $2,714 · program services $2,577 · management and general $137

  • 24e · All other expenses

    total $2,545 · program services $1,635 · management and general $910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181 · end of year $11,854

  • 2 · Savings and temporary cash investments

    beginning of year $3,098,523 · end of year $3,715,383

  • 4 · Accounts receivable

    beginning of year $57,198 · end of year $49,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,264 · end of year $0

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

    $39,381

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

    $31,915

  • 10c · Land, buildings and equipment, net

    beginning of year $8,466 · end of year $7,466

  • 15 · Other assets

    beginning of year $125,122 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,137 · end of year $17,841

  • 21 · Escrow or custodial account liability

    beginning of year $2,668,125 · end of year $3,612,145

  • 25 · Other liabilities

    beginning of year $121,770 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $509,722 · end of year $154,386

Mission and programs · 2024

Mission

TO PROVIDE COMPASSIONATE DIRECTION TO CHILDREN, ADULTS AND FAMILIES THROUGH COUNSELING AND EDUCATION. OUR VISION IS TO BUILD A COMMUNITY WHERE THE SAFTEY AND WELL-BEING OF ALL IS ACHIEVED.

Activities or mission (Part I)

COMPASS OF CAROLINA PROVIDES FAMILY AND FINANCIAL COUNSELING TO NEEDY INDIVIDUALS.

  • FAMILY COUNSELING SERVICES: COMPASS PROVIDED SERVICES TO COUNSELING CLIENTS IN AREAS SUCH AS COUNSELING FOR COUPLES, INDIVIDUALS, CHILDREN AND FAMILIES.

    Expenses $128,077 · Revenue $53,202

  • FAMILY FINANCIAL COUNSELING: COMPASS PROVIDED SERVICES REPRESENTATIVE PAYEE CLIENTS. OUR REP PAYEE PROGRAM IS DESIGNED TO ASSIST SENIOR CITIZENS, INDIVIDUALS WITH DISABILITIES, AND VETERANS WHO HAVE BEEN DEEMED MEDICALLY, MENTALLY, OR PHYSICALLY INCAPABLE OF MANAGING THEIR OWN FEDERAL BENEFITS TO ENSURE OUR CLIENTS' BASIS LIVING REQUIREMENTS ARE MET.

    Expenses $274,116 · Revenue $181,734

  • FAMILY VIOLENCE INTERVENTION PROGRAM (FVIP): COMPASS PROVIDED SERVICES TO FVIP CLIENTS. OUR FAMILY VIOLIENCE INTERVENTION PROGRAM IS UNIQUE IN ITS HOLISTIC APPROACH TO SERVE NOT ONLY THE VICTIMS OF ABUSE (ADULTS AND CHILDREN), BUT ALSO BATTERERS AS WELL.

    Expenses $476,454 · Revenue $181,922

As filed on the 2024 return.

Listed in Part VII

  • John Riddle

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Heather Volz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Starks

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Danielle Croft

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jay Blakenship

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Croft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanna Fulton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juan Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Rovin

    EXECUTIVE DIRECTOR

    Total calculated
    $84,638
    From this org
    $84,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
30 June 2026
IRS schema version
2024v5.5
Source object
202621819349301112

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