Compass Family And Community Services

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.

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.


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.


OTHER PROGRAMS INCLUDE: DAYBREAK, DOMESTIC VIOLENCE, GUARDIANSHIP, INDEPENDENT HOUSING, AND RAPE COUNSELING.


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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

Grants Recieved

Over the last fiscal year, we have identified 12 grants that Compass Family And Community Services has recieved totaling $262,670.

Awarding OrganizationAmount
Youngstown Foundation

Pittsburgh, PA

PURPOSE: CAPITAL

$72,093
William Swanston Charitable Fund

Youngstown, OH

PURPOSE: PROGRAM SUPPORT

$55,000
The United Way Of Youngstown And The Mahoning Valley

Youngstown, OH

PURPOSE: TO HELP ASSIST FAMILIES WHO ARE VICTIMS OF VIOLENCE AND FINANCIAL DIFFICULTIES

$54,500
Community Foundation Of Mahoning Valley

Youngstown, OH

PURPOSE: PROGRAM SUPPORT

$15,000
Western Reserve Health Foundation

Youngstown, OH

PURPOSE: PROGRAM SUPPORT

$15,000
Walter E & Caroline H Watson Foundation

Pittsburgh, PA

PURPOSE: CHILD WELFARE PROGRAM

$15,000
View Grant Recipient Profile

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