Totals
- Total revenue
- $5,804,518
- Total expenses
- $5,056,582
- Contributions and grants received
- $3,166,543
- Grants paid
- $0
- Program service revenue
- $2,640,144
- Investment income
- -$2,169
- Other revenue
- $0
- Total assets, end of year
- $3,543,873
- Total liabilities, end of year
- $1,614,037
- Net assets or fund balances, end of year
- $1,929,836
- Program services expenses (Part IX)
- $4,868,594
- Management and general expenses
- $187,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,868,594
Program services were 96.3% 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
$3,166,543
-
2a · Program service revenue: CONTRACT REVENUE
total $2,640,144 · related or exempt $2,640,144
-
7b · Less cost or other basis and sales expenses
other assets $2,169
-
7c · Gain or loss
other assets -$2,169
-
7d · Net gain or loss
total -$2,169 · excluded -$2,169
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $264,775 · program services $264,775
-
7 · Other salaries and wages
total $1,709,009 · program services $1,610,320 · management and general $98,689
-
10 · Payroll taxes
total $194,733 · program services $184,996 · management and general $9,737
-
11b · Fees: legal
total $232 · program services $232
-
11c · Fees: accounting
total $18,163 · program services $18,163
-
11g · Fees: other
total $2,318,857 · program services $2,318,857
-
17 · Travel
total $36,340 · program services $32,706 · management and general $3,634
-
20 · Interest
total $8,823 · management and general $8,823
-
22 · Depreciation, depletion and amortization
total $50,040 · management and general $50,040
-
23 · Insurance
total $36,118 · program services $34,312 · management and general $1,806
-
24a · Other expenses: UNMET NEEDS
total $228,292 · program services $228,292
-
24b · Other expenses: TELEPHONE AND TELECOMMU
total $153,511 · program services $145,835 · management and general $7,676
-
24c · Other expenses: SUPPLIES
total $13,934 · program services $13,237 · management and general $697
-
24d · Other expenses: BUSINESS EXPENSES
total $13,772 · program services $6,886 · management and general $6,886
-
24e · All other expenses
total $9,983 · program services $9,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,035,130 · end of year $1,085,514
-
3 · Pledges and grants receivable
beginning of year $1,259,136 · end of year $2,407,312
-
9 · Prepaid expenses and deferred charges
beginning of year $3,382 · end of year $2,580
-
10a · Land, buildings and equipment: cost or other basis
$225,638
-
10b · Land, buildings and equipment: accumulated depreciation
$177,171
-
10c · Land, buildings and equipment, net
beginning of year $45,331 · end of year $48,467
-
17 · Accounts payable and accrued expenses
beginning of year $746,501 · end of year $919,299
-
19 · Deferred revenue
beginning of year $14,578 · end of year $500,000
-
25 · Other liabilities
beginning of year $400,000 · end of year $194,738
-
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 $516,862 · end of year $1,264,798
Mission and programs · 2024
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 $4,868,594 · Revenue $2,640,144
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Myrlene HamiltonMYRLENE HAMILTON
CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stan FischerSTAN FISCHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Phil BakelaarPHIL BAKELAAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ben HaygoodBEN HAYGOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jack HarrisJACK HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Susan MarticekSUSAN MARTICEK
EXECUTIVE DIRECTOR
- Total calculated
- $120,677
- From this org
- $120,677
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridget HolmesBRIDGET HOLMES
DIRECTOR OF OPERATIONS
- Total calculated
- $64,675
- From this org
- $64,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robin DumontROBIN DUMONT
FINANCE DIRECTOR
- Total calculated
- $79,423
- From this org
- $79,423
- 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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349301979
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.