Totals
- Total revenue
- $615,019
- Total expenses
- $851,507
- Contributions and grants received
- $185,074
- Grants paid
- $0
- Program service revenue
- $428,033
- Investment income
- $1,912
- Other revenue
- $0
- Total assets, end of year
- $2,331,265
- Total liabilities, end of year
- $1,857,812
- Net assets or fund balances, end of year
- $473,453
- Program services expenses (Part IX)
- $685,212
- Management and general expenses
- $144,365
- Fundraising expenses
- $21,930
- Program service expenses (Part III)
- $685,212
Program services were 80.5% 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)
$85,901
-
1f · All other contributions, gifts and grants
$99,173
-
2a · Program service revenue: FAMILY VIOLENCE INTERVENTION
total $218,402 · related or exempt $218,402
-
2b · Program service revenue: FAMILY FINANCIAL COUNSELING
total $179,160 · related or exempt $179,160
-
2c · Program service revenue: FAMILY COUNSELING SERVICES
total $30,471 · related or exempt $30,471
-
3 · Investment income
total $1,912 · excluded $1,912
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,672 · program services $38,090 · management and general $16,418 · fundraising $11,164
-
7 · Other salaries and wages
total $414,438 · program services $374,756 · management and general $39,682
-
9 · Other employee benefits
total $114,507 · program services $91,309 · management and general $23,198
-
10 · Payroll taxes
total $36,728 · program services $30,840 · management and general $5,888
-
11g · Fees: other
total $29,812 · program services $1,622 · management and general $28,190
-
12 · Advertising and promotion
total $2,216 · management and general $2,216
-
13 · Office expenses
total $27,071 · program services $17,750 · management and general $9,321
-
16 · Occupancy
total $110,767 · program services $100,208 · management and general $10,559
-
20 · Interest
total $60 · program services $60
-
22 · Depreciation, depletion and amortization
total $1,052 · management and general $1,052
-
23 · Insurance
total $19,331 · program services $18,645 · management and general $686
-
24a · Other expenses: TELEPHONE
total $12,630 · program services $11,812 · management and general $818
-
24b · Other expenses: FUNDRAISING EXPENSES
total $10,766 · fundraising $10,766
-
24c · Other expenses: MISCELLANEOUS
total $3,039 · management and general $3,039
-
24d · Other expenses: STAFF DEVELOPMENT
total $2,148 · program services $120 · management and general $2,028
-
24e · All other expenses
total $1,270 · management and general $1,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,244,990 · end of year $2,297,131
-
4 · Accounts receivable
beginning of year $41,105 · end of year $28,220
-
9 · Prepaid expenses and deferred charges
beginning of year $5,914 · end of year $5,914
-
10a · Land, buildings and equipment: cost or other basis
$187,973
-
10b · Land, buildings and equipment: accumulated depreciation
$187,973
-
10c · Land, buildings and equipment, net
beginning of year $1,052
-
17 · Accounts payable and accrued expenses
beginning of year $9,799 · end of year -$1,706
-
21 · Escrow or custodial account liability
beginning of year $2,573,321 · end of year $1,855,087
-
25 · Other liabilities
end of year $4,431
-
27 · Net assets without donor restrictions
beginning of year $608,941 · end of year $473,453
-
28 · Net assets with donor restrictions
beginning of year $101,000
Mission and programs · 2022
Mission
TO PROVIDE COMPASSIONATE DIRECTION TO CHILDREN, ADULTS AND FAMILIES THROUGH COUNSELING AND EDUCATION. OUR VISION IS TO BUILD A COMMUNITY WHERE THE SAFETY AND WELL-BEING OF ALL IS ACHIEVED.
Activities or mission (Part I)
COMPASS OF CAROLINA PROVIDES INDIVIDUAL AND FAMILY COUNSELING FOR NEEDY INDIVIDUALS AS WELL AS ASSISTING THOSE ON SOCIAL SECURITY, SSI, OR VETERANS BENEFITS TO MANAGE THEIR FINANCES. ADDITIONALLY, COMPASS PROVIDES PSYCHOTHERAPY GROUPS FOR VICTIMS, BATTERERS, VETERANS AND TEENS.
-
FAMILY COUNSELING SERVICES: COMPASS PROVIDED SERVICES TO COUNSELING CLIENTS IN AREAS SUCH AS COUNSELING FOR COUPLES, INDIVIDUALS, CHILDREN AND FAMILIES.
Expenses $177,172 · Revenue $30,471
-
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' BASIC LIVING REQUIREMENTS ARE MET.
Expenses $217,585 · Revenue $179,160
-
FAMILY VIOLENCE INTERVENTION PROGRAM (FVIP): COMPASS PROVIDED SERVICES TO FVIP CLIENTS. OUR FAMILY VIOLENCE 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 $290,455 · Revenue $218,402
As filed on the 2022 return.
Listed in Part VII
-
Glen PlumleyGLEN PLUMLEY
EXECUTIVE DI
- Total calculated
- $65,672
- From this org
- $65,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica ChristophilisJESSICA CHRISTOPHILIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Virginia CriderVIRGINIA CRIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joanie CrumpJOANIE CRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Juan GonzalezJUAN GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl HicksCHERYL HICKS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon HuellBRANDON HUELL
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Christopher NicholsCHRISTOPHER NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John RiddleJOHN RIDDLE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
James StarksJAMES STARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather VolzHEATHER VOLZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laurie RovinLAURIE ROVIN
INTERIM EXEC
- Total calculated
- $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
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331669349300413
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