Compass Family And Community Services
- Assets
- $11.4m
- Revenue
- $11.9m
- Investments
- $533.5k
- Employees
- 405
- Location
- Mineral Ridge, OH
- Founding
- 01/1935
- Data as of
- 06/2022
- EIN
- 34-0714662
Organization Overview
Compass Family And Community Services is located in Mineral Ridge, OH. The organization was established in 1935. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Compass Family And Community Services employed 405 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Family And Community Services 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 Family And Community Services generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $12.5m during the year ending 06/2022. While expenses have increased by 3.5% 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
COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES: THE MISSION IS TO MAXIMIZE EMPLOYABILITY SKILLS AND ACCESS COMMUNITY EMPLOYMENT FOR INDIVIDUALS WITH MENTAL BEHAVIORAL DISABILITIES, PHYSICAL DISABILITIES, AND INDIVIDUALS WITH OTHER SOCIO-ECONOMIC CHALLENGES, AS WELL AS TO SERVE EMPLOYER NEEDS BY ENHANCING THE BUSINESS RECRUITMENT, DEVELOPMENT, AND RETENTION OF EMPLOYEES. PROGRAM ACCOMPLISHMENTS INCLUDE: THE AGENCY PLACED 57 INDIVIDUALS IN COMPETITIVE, COMMUNITY-BASED JOBS. IN ADDITION, WE SERVED 335 PEOPLE IN A VARIETY OF COMMUNITY AND FACILITY-BASED WORK OPPORTUNITIES.
OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, GUARDIANSHIP, INDEPENDENT HOUSING, AND RAPE COUNSELING.
OUTPATIENT SERVICES: THE GOAL IS TO ASSIST INDIVIDUALS WITH EMOTIONAL AND MENTAL DISORDERS TO HELP THEM IMPROVE THEIR UNDERSTANDING OF BEHAVIORS AND/OR LIFESTYLE CHANGES WHICH WILL ENABLE THEM TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE, STABILITY, AND LIFE SATISFACTION. SERVICES INCLUDE OUTPATIENT CARE, CASE MANAGEMENT, AND INTENSIVE COMMUNITY-BASED TREATMENT. IN OUR OUT-PATIENT AND COMMUNITY SERVICES, 5,224 PEOPLE RECEIVED SERVICE INCLUDING CASE MANAGEMENT, COUNSELING, AND PHARMACOLOGICAL MANAGEMENT.
RESIDENTIAL TREATMENT: PROVIDES SHORT TERM, HIGH QUALITY RESIDENTIAL TREATMENT SERVICES TO INDIVIDUALS WITH SERIOUS PSYCHOLOGICAL OR MENTAL DISABILITIES, WITH THE INTENTION OF ALLOWING THOSE INDIVIDUALS TO RESIDE IN THE COMMUNITY IN THE LEAST RESTRICTIVE SETTING. 584 CLIENTS BENEFITED FROM RESIDENTIAL TREATMENT TOTALING 16,308 BED DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Murphy Trustee | Trustee | 1 | $0 |
Mark Gasser Immediate Past Chair | OfficerTrustee | 2 | $0 |
Steven Davenport Trustee | Trustee | 1 | $0 |
June Johnson Trustee | Trustee | 1 | $0 |
Samantha Neral Trustee | Trustee | 1 | $0 |
Susan Niemiec Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,719 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,198,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,069 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,603,038 |
| Total Program Service Revenue | $4,863,581 |
| Investment income | $61,687 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $63,966 |
| Net Gain/Loss on Asset Sales | $15,809 |
| Net Income from Fundraising Events | $64,476 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,891,849 |
| 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. | $235,038 |
| Compensation of current officers, directors, key employees. | $235,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,808,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,193,022 |
| Payroll taxes | $737,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,058 |
| Fees for services: Accounting | $36,536 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,396 |
| Fees for services: Other | $232,133 |
| Advertising and promotion | $98,961 |
| Office expenses | $205,748 |
| Information technology | $149,172 |
| Royalties | $0 |
| Occupancy | $505,410 |
| Travel | $32,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,058 |
| Interest | $806 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,355 |
| Insurance | $165,003 |
| All other expenses | $173,724 |
| Total functional expenses | $12,482,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,087,154 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,204,092 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $62,421 |
| Inventories for sale or use | $5,329 |
| Prepaid expenses and deferred charges | $32,144 |
| Net Land, buildings, and equipment | $3,549,752 |
| Investments—publicly traded securities | $2,073,638 |
| Investments—other securities | $533,475 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,883,843 |
| Total assets | $11,431,848 |
| Accounts payable and accrued expenses | $667,398 |
| Grants payable | $0 |
| Deferred revenue | $134,476 |
| 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 | $717,995 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,887,968 |
| Total liabilities | $3,407,837 |
| Net assets without donor restrictions | $8,007,212 |
| Net assets with donor restrictions | $16,799 |
| 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 | $11,431,848 |