Totals
- Total revenue
- $936,941
- Total expenses
- $1,027,237
- Contributions and grants received
- $755,216
- Grants paid
- $4,640
- Program service revenue
- $73,201
- Investment income
- $806
- Other revenue
- $107,718
- Total assets, end of year
- $1,397,387
- Total liabilities, end of year
- $18,759
- Net assets or fund balances, end of year
- $1,378,628
- Program services expenses (Part IX)
- $904,655
- Management and general expenses
- $87,255
- Fundraising expenses
- $35,327
- Program service expenses (Part III)
- $904,655
Program services were 88.1% 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)
$699,957
-
1f · All other contributions, gifts and grants
$55,259
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $73,201 · related or exempt $73,201
-
3 · Investment income
total $806 · related or exempt $806
-
8a · Fundraising events: gross income
$123,702
-
8b · Fundraising events: direct expenses
$16,119
-
8c · Net income from fundraising events
total $107,583 · excluded $107,583
-
11a · Other revenue: MISC
total $135 · related or exempt $135
-
11e · Other revenue, total
$135
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,640 · program services $4,640
-
5 · Compensation of officers, directors and key employees
total $70,654 · management and general $35,327 · fundraising $35,327
-
7 · Other salaries and wages
total $582,085 · program services $582,085
-
9 · Other employee benefits
total $1,458 · program services $1,458
-
10 · Payroll taxes
total $53,477 · program services $53,477
-
11c · Fees: accounting
total $32,800 · management and general $32,800
-
12 · Advertising and promotion
total $29,184 · program services $29,184
-
13 · Office expenses
total $9,144 · program services $3,193 · management and general $5,951
-
14 · Information technology
total $10,880 · program services $10,880
-
16 · Occupancy
total $56,716 · program services $56,716
-
17 · Travel
total $27,038 · program services $27,038
-
19 · Conferences, conventions and meetings
total $11,407 · program services $11,407
-
22 · Depreciation, depletion and amortization
total $36,769 · program services $36,769
-
23 · Insurance
total $11,757 · management and general $11,757
-
24a · Other expenses: CLIENT STABILIZATION FUND
total $49,258 · program services $49,258
-
24b · Other expenses: SUPPLIES
total $16,242 · program services $16,242
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $13,511 · program services $13,511
-
24d · Other expenses: REIMBURSEMENTS
total $3,008 · program services $3,008
-
24e · All other expenses
total $7,209 · program services $5,789 · management and general $1,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,972 · end of year $136,752
-
2 · Savings and temporary cash investments
beginning of year $107,863 · end of year $54,761
-
4 · Accounts receivable
beginning of year $131,693 · end of year $15,615
-
9 · Prepaid expenses and deferred charges
beginning of year $6,948 · end of year $6,732
-
10a · Land, buildings and equipment: cost or other basis
$1,314,343
-
10b · Land, buildings and equipment: accumulated depreciation
$149,266
-
10c · Land, buildings and equipment, net
beginning of year $1,201,846 · end of year $1,165,077
-
15 · Other assets
beginning of year $16,848 · end of year $18,450
-
17 · Accounts payable and accrued expenses
beginning of year $19,354 · end of year $18,759
-
27 · Net assets without donor restrictions
beginning of year $1,467,816 · end of year $1,353,628
-
28 · Net assets with donor restrictions
end of year $25,000
Mission and programs · 2023
Mission
COMPASS CENTER FOR FAMILIES PROVIDES PROGRAMMING THROUGH ADVOCACY, PREVENTION, EDUCATION AND RESOURCE REFERRALS TO HELP SUPPORT ALL FAMILIES IN JOHNSON COUNTY & SHERIDAN COUNTY. WE SUPPORT & HELP STRENGTHEN FAMILIES BY RECOGNIZING THAT ALL FAMILIES NEED SUPPORT WHILE MAINTAINING STRONG, HEALTHY RELATIONSHIPS. WE PROVIDE PARENT EDUCATION, SUPERVISED VISITATION & CUSTODIAL EXCHANGES, PARENT LIAISONS IN SHERIDAN COUNTY SCHOOL DISTRICT 2, SHARED PARENT MEDIATION AND CO-PARENTING CLASSES, COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS (CASA) AND HIGH FIDELITY WRAP SERVICES. WE OFFER SERVICES FOR CHILDREN AGES 0 - 21 & FOR PRIMARY CARE PROVIDERS OF ALL TYPES.
Activities or mission (Part I)
COMPASS CENTER FOR FAMILIES STRENGTHENS FAMILY-FOCUSED, CHILD-CENTERED POSITIVE RELATIONSHIPS.
-
COMPASS CENTER FOR FAMILIES STRENGTHENS FAMILY-FOCUSED, CHILD-CENTERED POSITIVE RELATIONSHIPS.
Expenses $904,655 · Grants $4,640 · Revenue $73,201
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STACY ARNOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BILL HAWLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KEVA MCCARTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ART MCCULLOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD REED
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
PAIGE RHOADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCY SCHUELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALARIE SPANOS
DIRECTOR
- 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
- 22 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442409349300519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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