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Nonprofiteer
← COMPASS CENTER FOR FAMILIES

Form 990 for tax year 2022

Filed by COMPASS CENTER FOR FAMILIES.

Totals

Total revenue
$1,926,111
Total expenses
$1,461,480
Contributions and grants received
$1,643,619
Grants paid
$13,296
Program service revenue
$87,958
Investment income
$1,108
Other revenue
$193,426
Total assets, end of year
$1,487,170
Total liabilities, end of year
$19,354
Net assets or fund balances, end of year
$1,467,816
Program services expenses (Part IX)
$1,340,741
Management and general expenses
$89,011
Fundraising expenses
$31,728
Program service expenses (Part III)
$1,340,741

Program services were 91.7% 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)

    $1,205,095

  • 1f · All other contributions, gifts and grants

    $438,524

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $87,958 · related or exempt $87,958

  • 3 · Investment income

    total $1,108 · related or exempt $1,108

  • 8a · Fundraising events: gross income

    $223,295

  • 8b · Fundraising events: direct expenses

    $35,631

  • 8c · Net income from fundraising events

    total $187,664 · excluded $187,664

  • 11a · Other revenue: MISC

    total $5,762 · related or exempt $5,762

  • 11e · Other revenue, total

    $5,762

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,296 · program services $13,296

  • 5 · Compensation of officers, directors and key employees

    total $63,457 · management and general $31,729 · fundraising $31,728

  • 7 · Other salaries and wages

    total $733,152 · program services $733,152

  • 9 · Other employee benefits

    total $15,688 · program services $15,688

  • 10 · Payroll taxes

    total $75,966 · program services $75,966

  • 11b · Fees: legal

    total $26,865 · management and general $26,865

  • 11c · Fees: accounting

    total $4,701 · management and general $4,701

  • 11g · Fees: other

    total $2,125 · program services $2,125

  • 12 · Advertising and promotion

    total $17,342 · program services $17,342

  • 13 · Office expenses

    total $19,944 · program services $2,764 · management and general $17,180

  • 14 · Information technology

    total $10,281 · program services $10,281

  • 16 · Occupancy

    total $71,374 · program services $71,374

  • 17 · Travel

    total $24,037 · program services $24,037

  • 19 · Conferences, conventions and meetings

    total $42,056 · program services $42,056

  • 22 · Depreciation, depletion and amortization

    total $27,099 · program services $27,099

  • 23 · Insurance

    total $4,963 · management and general $4,963

  • 24a · Other expenses: CLIENT STABILIZATION FUND

    total $278,604 · program services $278,604

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $10,752 · program services $10,752

  • 24c · Other expenses: SUPPLIES

    total $8,716 · program services $8,716

  • 24d · Other expenses: TELEPHONE

    total $3,317 · program services $3,317

  • 24e · All other expenses

    total $7,745 · program services $4,172 · management and general $3,573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,294 · end of year $21,972

  • 2 · Savings and temporary cash investments

    beginning of year $23,622 · end of year $107,863

  • 4 · Accounts receivable

    beginning of year $24,051 · end of year $131,693

  • 9 · Prepaid expenses and deferred charges

    end of year $6,948

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

    $1,314,343

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

    $112,497

  • 10c · Land, buildings and equipment, net

    beginning of year $843,377 · end of year $1,201,846

  • 15 · Other assets

    beginning of year $16,522 · end of year $16,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,639 · end of year $19,354

  • 27 · Net assets without donor restrictions

    beginning of year $983,340 · end of year $1,467,816

  • 28 · Net assets with donor restrictions

    beginning of year $19,887

Mission and programs · 2022

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 $1,340,741 · Grants $13,296

As filed on the 2022 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

  • Sheryl Bunting

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Hawley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kassahn Mathson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keva McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Art McCulloch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Reed

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Casey Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcy Schueler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Valarie Spanos

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 July 2023
IRS schema version
2022v5.0
Source object
202332559349301328

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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