Totals
- Total revenue
- $5,672,229
- Total expenses
- $4,624,536
- Contributions and grants received
- $2,454,089
- Grants paid
- $0
- Program service revenue
- $3,218,091
- Investment income
- $49
- Other revenue
- $0
- Total assets, end of year
- $2,342,979
- Total liabilities, end of year
- $1,161,079
- Net assets or fund balances, end of year
- $1,181,900
- Program services expenses (Part IX)
- $4,389,066
- Management and general expenses
- $235,470
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,389,066
Program services were 94.9% 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)
$2,454,089
-
2a · Program service revenue: CONTRACT REVENUE
total $3,218,091 · related or exempt $3,218,091
-
3 · Investment income
total $49 · excluded $49
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,575,883 · program services $1,418,295 · management and general $157,588
-
10 · Payroll taxes
total $158,880 · program services $142,992 · management and general $15,888
-
11c · Fees: accounting
total $17,085 · program services $17,085
-
11g · Fees: other
total $2,317,631 · program services $2,312,962 · management and general $4,669
-
17 · Travel
total $25,221 · program services $23,960 · management and general $1,261
-
20 · Interest
total $11,422 · management and general $11,422
-
22 · Depreciation, depletion and amortization
total $32,208 · management and general $32,208
-
23 · Insurance
total $18,802 · program services $17,862 · management and general $940
-
24a · Other expenses: UNMET NEEDS
total $332,401 · program services $332,401
-
24b · Other expenses: TELEPHONE AND TELECOMMU
total $98,043 · program services $93,141 · management and general $4,902
-
24c · Other expenses: SUPPLIES
total $14,658 · program services $13,925 · management and general $733
-
24d · Other expenses: BUSINESS EXPENSES
total $11,958 · program services $6,099 · management and general $5,859
-
24e · All other expenses
total $10,344 · program services $10,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,590 · end of year $1,035,130
-
3 · Pledges and grants receivable
beginning of year $325,739 · end of year $1,259,136
-
9 · Prepaid expenses and deferred charges
beginning of year $3,382 · end of year $3,382
-
10a · Land, buildings and equipment: cost or other basis
$222,378
-
10b · Land, buildings and equipment: accumulated depreciation
$177,047
-
10c · Land, buildings and equipment, net
beginning of year $42,837 · end of year $45,331
-
17 · Accounts payable and accrued expenses
beginning of year $102,341 · end of year $746,501
-
19 · Deferred revenue
end of year $14,578
-
25 · Other liabilities
beginning of year $400,000 · end of year $400,000
-
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 -$530,831 · end of year $516,862
Mission and programs · 2023
Mission
IS TO EXPEDITE DISASTER RECOVERY IN IMPACTED COMMUNITIES FOLLOWING AN EVENT. COMPASS 82, INC. OFFERS A RANGE OF SERVICES TO THE COMMUNITIES ASSISTED BY THE ORGANIZATION AND CUSTOMIZES PROGRAMMING TO FILL GAPS AND MEET NEEDS THAT THE LOCAL PROVIDERS CANNOT YET SUPPORT. THESE SERVICES MAY INCLUDE OUTREACH, NEEDS ASSESSMENT, EDUCATION, INTAKE, BASIC CASE WORK, WORKSHOPS, OR DISASTER CASE MANAGEMENT; TO COORDINATE RECOVERY EFFORTS WITH FEDERAL, STATE, AND LOCAL AUTHORITIES AND AGENCIES; TO COORDINATE VOLUNTEER ACTIVITIES AND RESOURCES AND TO JOINTLY RESOLVE CASES WITH DISASTER RECOVERY NEEDS.
Activities or mission (Part I)
TO MAINTAIN A PARTNERSHIP NETWORK WHICH WILL PROVIDE A COORDINATED RECOVERY EFFORT TO THE VICTIMS OF NATURAL DISASTERS.
-
TO MAINTAIN A PARTNERSHIP NETWORK WITH IN AND ON BEHALF OF THE FAITH-BASED, NON PROFIT, GOVERNMENTAL, BUSINESS AND OTHER ORGANIZATIONS AND AGENCIES WHICH WILL PROVIDE A COORDINATED RECOVERY EFFORT TO THE VICTIMS OF NATURAL DISASTERS
Expenses $4,389,066 · Revenue $3,218,091
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MYRLENE HAMILTON
CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STAN FISCHER
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PHIL BAKELAAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BEN HAYGOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JACK HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN MARTICEK
EXECUTIVE DIRECTOR
- Total calculated
- $97,000
- From this org
- $97,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIDGET HOLMES
DIRECTOR OF OPERATIONS
- Total calculated
- $82,845
- From this org
- $82,845
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBIN DUMONT
FINANCE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- 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
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442719349301564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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