Impact Compassion Center Tri-Cities
- Assets
- $106.0k
- Revenue
- $436.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Kennewick, WA
- Founding
- 11/2016
- Data as of
- 12/2023
- EIN
- 47-3166572
Organization Overview
Impact Compassion Center Tri-Cities is located in Kennewick, WA. The organization was established in 2016. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Impact Compassion Center Tri-Cities employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Compassion Center Tri-Cities 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 12/2023, Impact Compassion Center Tri-Cities generated $436.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $433.7k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A STARTING PLACE FOR LIFE TRANSFORMATION AND NEW HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OUTREACH AND SUPPORT: WORK WITH THE COMMUNITY TO PROVIDE SUPPORT AND RESOURCES TO THOSE IN NEED. THROUGH VARIOUS PROGRAMS, WE OFFER GROWTH OPPORTUNITIES THAT PROMOTE INDIVIDUALS TO REACH THEIR FULL POTENTIAL AS WELL AS CONNECT WITH A POSTIVE SUPPORT SYSTEM. THESE PROGRAMS INCLUDE COMMUNITES 4 CHANGE, LIFE SKILLS WORKSHOPS, GROUPS, & ACTIVITES, AND WALK-IN SUPPORT & BASIC NEEDS SUPPLIES.
COUNSELING AND CASE MANAGEMENT: PROVIDE A STARTING POINT FOR THOSE GOING THROUGH DIFFICULT LIFE SITUATIONS. THROUGH OUR COMPASS-CARE COORDINATION PROGRAM, WE OFFER CUSTOMIZED SERVICES THAT OFFER DIRECTION AND HOPE. THIS INCLUDES EMPLOYMENT & HOUSE CASE MANGEMENT FOR THOSE WHO ARE UNEMPLOYED AND/OR HOMELESS TO IDENTIFY BARRIERS, SET GOALS, CONNECT WITH RESOURCES, AND WORK ON LIFE SKILLS. THIS ALSO INCLUDES MENTAL HEALTH COUNSELING FOR INVIDUALS, FAMILIES, AND COUPLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Felicitas Executive Dir. | OfficerTrustee | 40 | $82,186 |
Kenneth Kidd Treasurer | OfficerTrustee | 2 | $0 |
Marie Lemke Secretary | OfficerTrustee | 2 | $0 |
Erwin Felicitas Trustee | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,668 |
| Total Program Service Revenue | $411,905 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,000 |
| 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 | $436,573 |
| 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. | $82,186 |
| Compensation of current officers, directors, key employees. | $24,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170 |
| Advertising and promotion | $0 |
| Office expenses | $5,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,572 |
| Travel | $1,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,248 |
| Insurance | $2,525 |
| All other expenses | $5,915 |
| Total functional expenses | $433,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,808 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $105,967 |
| Accounts payable and accrued expenses | $4,350 |
| 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 | $0 |
| Total liabilities | $4,350 |
| Net assets without donor restrictions | $101,617 |
| Net assets with donor restrictions | $0 |
| 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 | $105,967 |