Compass Mark Inc
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 32
- Location
- Lancaster, PA
- Founding
- 02/1968
- Data as of
- 06/2022
- EIN
- 23-6444556
Organization Overview
Compass Mark Inc is located in Lancaster, PA. The organization was established in 1968. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Compass Mark Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Mark Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Compass Mark Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLS FOR LIFE IS A GROUP EDUCATIONAL EXPERIENCE FOR YOUTH AGES 13-25 WHO ARE ALREADY EXPERIMENTING WITH ALCOHOL AND DRUGS OR HAVE HIGHER LEVELS OF RISK. THE PROGRAM SERVED APPROXIMATLEY 100 YOUTH IN LANCASTER AND LEBANON COUNTIES.
ADDICTION RESOURCE CENTER IS A "ONE-STOP" SERVICE THAT PROVIDES PERSONALIZED ASSISTANCE AND EDUCATION ABOUT ALCOHOL, TOBACCO, OTHER DRUGS, AND GAMBLING. THIS INCLUDES INFORMATION AND REFERRAL TO TREATMENT OPTIONS, A RESEARCH CLEARINGHOUSE, AND COMMUNITY EDUCATION/TRAINING SERVICES. THIS PROGRAM PROVIDED REFERRALS, EDUCATION AND TRAINING FOR OVER 8,000 PEOPLE IN THE COMMUNITY.
SCHOOL-BASED PREVENTION HELPS STUDENTS IN GRADES K-12 DEVELOP CRITICAL LIFE SKILLS AND PROTECTIVE FACTORS AGAINST ADDICTION. EVIDENCE- BASED PROGRAMS PROVIDED TO SCHOOLS INCLUDE LIONSQUEST, PROJECT TOWARDS NO DRUG ABUSE,POSITIVE ACTION, PATHS, CATCH MY BREATH, AND SUPPORT FOR STUDENTS EXPOSED TO TRAUMA.THESE PROGRAMS SERVED APPROXIMATELY 6,300 CHILDREN AND YOUTH WITH DOCUMENTED SUCCESS INCREASING STUDENT KNOWLEDGE, SKILLS, ATTITUDES, AND PROTECTION AGAINST ADDICTION.
FAMILY SERVICES ADVOCATE IS A CASE MANAGEMENT PROGRAM FOR AT-RISK CHILREN WITH AN INCARCERATED PARENT. THE PROGRAM SERVICED OVER 100 CHILDREN, BY CONNECTING CAREGIVERS TO COMMUNITY SUPPORTS AND PROMOTING HEALTHY PARENT- CHILD RELATIONSHIPS. LEADERS OF FUTURE GENERATIONS/LEADERSHIP INSTITUTE IS A YOUTH LEADERSHIP PROGRAM DESIGNED TO BUILD RESILIENCY AMOUNG YOUTH AND FAMILIES. COMPONENTS INCLUDE AFTERSCHOOL ACTIVITIES, MENTORING, SUMMER KIDS KAMP, AND SERVICE LEARNING PROJECTS. THE PROGRAM SERVED 250 MIDDLE AND HIGH SCHOOL STUDENTS. STUDENT ASSISTANCE PROGRAM (SAP) PROVIDES TRAINING AND CONSULTATION TO ELEMENTARY AND MIDDLE SCHOOL SAP TEAMS. THE PROGRAM PROVIDED TRAINING AND CONSULTATION TO NEARLY 600 TEACHERS, ADMINISTRATORS, GUIDANCE PERSONNEL AND ASSESSORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Kennel Executive Di | Officer | 40 | $83,414 |
Kevin L Bradley President | OfficerTrustee | 2 | $0 |
Christopher Metzler PHD Vice Preside | OfficerTrustee | 2 | $0 |
Dana Pyne Vice Pres/se | OfficerTrustee | 2 | $0 |
Kate Brossman Vice Preside | OfficerTrustee | 2 | $0 |
Mark Zettlemoyer Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,226 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,480,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,579,789 |
| Total Program Service Revenue | $143,085 |
| Investment income | $1,980 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,725,394 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,615 |
| Compensation of current officers, directors, key employees. | $84,253 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $828,562 |
| Pension plan accruals and contributions | $29,993 |
| Other employee benefits | $75,073 |
| Payroll taxes | $68,960 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $284,439 |
| Advertising and promotion | $25,982 |
| Office expenses | $43,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,116 |
| Travel | $27,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,586 |
| Insurance | $12,978 |
| All other expenses | $19,825 |
| Total functional expenses | $1,665,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155 |
| Savings and temporary cash investments | $708,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $312,224 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,488 |
| Net Land, buildings, and equipment | $102,405 |
| Investments—publicly traded securities | $328,658 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,798 |
| Total assets | $1,469,800 |
| Accounts payable and accrued expenses | $81,132 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,367 |
| Total liabilities | $94,499 |
| Net assets without donor restrictions | $1,213,259 |
| Net assets with donor restrictions | $162,042 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,469,800 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Compass Mark Inc has recieved totaling $32,917.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $32,910 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Endowment Analysis
| Beg. Balance | $249,160 |
| Earnings | -$4,550 |
| Admin Expense | $361 |
| Ending Balance | $244,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |