Totals
- Total revenue
- $4,503,526
- Total expenses
- $4,557,776
- Contributions and grants received
- $192,886
- Grants paid
- $0
- Program service revenue
- $4,266,593
- Investment income
- $32,834
- Other revenue
- $11,213
- Total assets, end of year
- $1,101,759
- Total liabilities, end of year
- $12,220
- Net assets or fund balances, end of year
- $1,089,539
- Program services expenses (Part IX)
- $3,772,232
- Management and general expenses
- $741,451
- Fundraising expenses
- $44,093
- Program service expenses (Part III)
- $3,772,232
Program services were 82.8% 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.
-
1f · All other contributions, gifts and grants
$192,886
-
2a · Program service revenue: SERVICE REVENUE
total $4,266,593 · related or exempt $4,266,593
-
3 · Investment income
total $32,834 · related or exempt $32,834
-
11a · Other revenue: OTHER REVENUE
total $11,213 · related or exempt $11,213
-
11e · Other revenue, total
$11,213
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,434,296 · program services $1,874,408 · management and general $535,545 · fundraising $24,343
-
8 · Pension plan contributions
total $81,349 · program services $62,639 · management and general $17,897 · fundraising $813
-
10 · Payroll taxes
total $192,306 · program services $148,076 · management and general $42,307 · fundraising $1,923
-
11b · Fees: legal
total $37,386 · management and general $37,386
-
11c · Fees: accounting
total $16,399 · management and general $16,399
-
12 · Advertising and promotion
total $18,552 · program services $14,842 · fundraising $3,710
-
13 · Office expenses
total $58,582 · program services $50,802 · management and general $6,712 · fundraising $1,068
-
17 · Travel
total $17,679 · program services $17,679
-
22 · Depreciation, depletion and amortization
total $51,959 · program services $51,959
-
23 · Insurance
total $67,894 · program services $67,894
-
24a · Other expenses: FOSTER CARE REIMBURSEME
total $1,040,766 · program services $1,040,766
-
24b · Other expenses: MILEAGE
total $161,523 · program services $161,523
-
24c · Other expenses: RENT
total $76,469 · program services $64,999 · management and general $11,470
-
24d · Other expenses: TRAINING
total $66,482 · program services $66,482
-
24e · All other expenses
total $236,134 · program services $150,163 · management and general $73,735 · fundraising $12,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,339 · end of year $391,742
-
2 · Savings and temporary cash investments
beginning of year $518,533 · end of year $546,087
-
9 · Prepaid expenses and deferred charges
beginning of year $4,290 · end of year $6,072
-
10a · Land, buildings and equipment: cost or other basis
$448,293
-
10b · Land, buildings and equipment: accumulated depreciation
$295,025
-
10c · Land, buildings and equipment, net
beginning of year $205,227 · end of year $153,268
-
15 · Other assets
beginning of year $2,590 · end of year $4,590
-
17 · Accounts payable and accrued expenses
beginning of year $13,190 · end of year $12,220
-
27 · Net assets without donor restrictions
beginning of year $1,143,789 · end of year $1,089,539
Mission and programs · 2024
Mission
COMPASS' PRIMARY MISSION IS TO TRAIN FOSTER FAMILIES TO PROVIDE A STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES.
Activities or mission (Part I)
ORGANIZATION FUNCTIONS TO PROVIDE TRAINING TO FOSTER FAMILIES TO PROVIDE A SAFE, STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES.
-
TRAINING OF FOSTER FAMILIES TO PROVIDE BETTER ENVIRONMENTS FOR DISPLACED YOUTH.
Expenses $3,772,232 · Revenue $4,310,640
As filed on the 2024 return.
Listed in Part VII
-
SCOTT MURRISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN STANTON
EXECUTIVE DIRECTOR
- Total calculated
- $134,907
- From this org
- $134,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ISMAEL TORRES
TREASURER
- 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
- 2024
- Filed
- 14 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532279349301858
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