Compass - Catholic Ministries Inc
- Assets
- $119.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Winter Springs, FL
- Founding
- 07/2012
- Data as of
- 12/2022
- EIN
- 27-3742834
Organization Overview
Compass - Catholic Ministries Inc is located in Winter Springs, FL. The organization was established in 2012. According to its NTEE Classification (P51) the organization is classified as: Financial Counseling, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass - Catholic Ministries 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 12/2022, Compass - Catholic Ministries Inc generated $131.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $109.0k during the year ending 12/2022. While expenses have increased by 2.0% per year over the past 4 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Bean Board President | 40 | $0 | |
Katie Sheppard Board Member | 2 | $0 | |
Lee Menendez Board Treasurer | 5 | $0 | |
Jose Siman Board Member | 1 | $0 | |
Lilliana Ganuza Board Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,456 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,449 |
| Total Revenue | $131,639 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $54,735 |
| Professional fees and other payments to independent contractors | $22,350 |
| Occupancy, rent, utilities, and maintenance | $2,498 |
| Printing, publications, postage, and shipping | $3,266 |
| Other expenses | $26,175 |
| Total expenses | $109,024 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $91,601 |
| Other assets | $0 |
| Total assets | $119,166 |
| Total liabilities | $1,902 |
| Net assets or fund balances | $117,264 |