Compass 2819
- Assets
- $39.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Northfield, OH
- Founding
- 02/2013
- Data as of
- 05/2022
- EIN
- 46-1001083
Organization Overview
Compass 2819 is located in Northfield, OH. The organization was established in 2013. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass 2819 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 05/2022, Compass 2819 generated $89.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $83.4k during the year ending 05/2022. While expenses have increased by 10.4% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
ORGANIZE SHORT-TERM MISSION TRIPS FOR LOCAL CHURCHES AND THEIR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Jackson Executive Director | 18 | $33,013 | |
Mike Bova Chairman | 2 | $0 | |
Dale Schilling Secretary | 1 | $0 | |
Pamela Visti Treasurer | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,813 |
| Total Program Service Revenue | $8,250 |
| Membership dues | $0 |
| Investment income | $9 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$1,838 |
| Other Revenue | $358 |
| Total Revenue | $89,592 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,713 |
| Professional fees and other payments to independent contractors | $3,900 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,554 |
| Other expenses | $33,226 |
| Total expenses | $83,393 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,361 |
| Other assets | $0 |
| Total assets | $39,361 |
| Total liabilities | $25,877 |
| Net assets or fund balances | $13,484 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Compass 2819 has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
Reaching And Teaching International Ministries Incorporated Louisville, KY | $1,667,834 | $4,162,224 |
Reaching Above Hopelessness And Brokenness Ministries Inc Canton, OH | $2,291,437 | $3,403,692 |
Society For Protestant Reformed Secondary Education Grand Rapids, MI | $14,109,542 | $6,594,960 |
Life In Abundance International Louisville, KY | $2,473,023 | $2,001,170 |
Lutheran Church In America Lutheran Social Services Of Northwestern Oh Toledo, OH | $5,710,992 | $3,245,604 |
Louisville Protestant Altenheim Louisville, KY | $14,881,326 | $3,730,959 |
General Council On Finance & Admins Of The United Methodist Church Allison Park, PA | $2,741,715 | $3,669,779 |