The Womens Center Inc, operating under the name Compass Center, is located in Chapel Hill, NC. The organization was established in 1981. According to its NTEE Classification (P83) the organization is classified as: Women's Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Compass Center employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Center 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 Center generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 15.2% 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 CENTER FOR WOMEN AND FAMILIES HELPS INDIVIDUALS AND FAMILIES PREVENT AND END DOMESTIC VIOLENCE BY PROVIDING CRISIS AND SUPPORTIVE SERVICES. THE AGENCY ALSO PROVIDES SELF-SUFFICIENCY SERVICES INCLUDING CAREER AND FINANCIAL EDUCATION, ASSISTANCE WITH LEGAL RESOURCES, CONNECTIONS TO COMMUNITY RESOURCES, ADOLESCENT EMPOWERMENT PROGRAMS, AND COMMUNITY EDUCATION. IN ORDER TO BETTER SERVE THE COMMUNITY, COMPASS CENTER WAS CREATED FROM THE 2012 MERGER OF TWO LOCAL ENTITIES: THE WOMEN'S CENTER, INC. AND FAMILY VIOLENCE PREVENTION CENTER OF ORANGE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SERVICES: THE CENTER'S DOMESTIC VIOLENCE WORK INCLUDES EDUCATION THROUGH COMMUNITY PROGRAMS, PROVISION OF DIRECT SERVICES INCLUDING EMERGENCY ASSISTANCE, HOUSING ASSISTANCE, CASE MANAGEMENT, SUPPORT GROUPS, LATINX SERVICES AND COURT ADVOCACY. COURT ADVOCATES ACCOMPANY VICTIMS TO CIVIL AND CRIMINAL COURT TO HELP THEM NAVIGATE THE COURT SYSTEM. SUPPORTIVE SERVICES INCLUDE SUPPORT GROUPS FOR WOMEN AND CHILDREN. THE GOAL OF THESE PROGRAMS IS TO SERVE PEOPLE WHO ARE INVOLVED IN INTIMATE PARTNER VIOLENCE, AND ULTIMATELY PREVENT AND END FAMILY VIOLENCE. THE CENTER WORKS WITH WOMEN AND MEN WHO ARE EXPERIENCING OR HAVE EXPERIENCED EMOTIONAL, VERBAL, PHYSICAL, SEXUAL OR OTHER FORMS OF ABUSE BY PHONE AND IN PERSON. TRANSITIONAL HOUSING ASSISTANCE INCLUDES FINANCIAL ASSISTANCE TO COVER RENT, UTILITIES, MOVING EXPENSES AND RENTAL DEPOSITS FOR SURVIVORS WHO HAVE ATTAINED THEIR OWN LEASE AND A SPECIFIED INCOME LEVEL.
SELF-SUFFICIENCY SERVICES: THE SELF-SUFFICIENCY PROGRAM INCLUDES A NUMBER OF DIFFERENT SERVICES OPEN TO ALL WOMEN AND MEN. THEY DO NOT HAVE TO BE VICTIMS OF DOMESTIC VIOLENCE. THE FINANCIAL SERVICES PROGRAM OFFERS EDUCATION, COACHING AND SUPPORT SERVICES ON FINANCIAL MANAGEMENT ISSUES. THE CENTER PROVIDES COUNSELING ON BUDGET AND DEBT REDUCTION; AS WELL AS WORKSHOPS TO INCREASE PARTICIPANTS' FINANCIAL LITERACY AND IMPROVE FINANCIAL HEALTH. THROUGH ITS CAREER ADVISING PROGRAMS, THE CENTER PROVIDES HELP WITH JOB SEARCH SKILLS TO LAND A JOB. INDIVIDUAL CAREER ADVISING HELPS WITH RESUME AND INTERVIEWING SKILLS, ADVICE ON THE JOB SEARCH PROCESS AND HELP EXPLORING CAREER DIRECTIONS. THE PROGRAM ALSO PROVIDES CAREER-RELATED WORKSHOPS WHICH ASSIST PEOPLE IN FINDING NEW JOBS AND/OR RETURNING TO WORK OR SCHOOL AFTER RAISING FAMILIES. THE LEGAL INFORMATION PROGRAM PROVIDES ANSWERS TO FAMILY LAW, TENANCY, DOMESTIC VIOLENCE AND SEPARATION AND DIVORCE QUESTIONS. THE CENTER WORKS WITH BOTH PROFESSIONAL ATTORNEYS AND WITH UNC LAW SCHOOL TO PROVIDE THIS INFORMATION.
COMMUNITY EDUCATION PROGRAM: THE COMMUNITY EDUCATION PROGRAM INCLUDES CONNECTIONS TO COMMUNITY RESOURCES THROUGH ITS INFORMATION AND REFERRAL SERVICE, HELPING CLIENTS EXPLORE AND PRIORITIZE THEIR SPECIFIC NEEDS AND DEVELOP AN ACTION PLAN TO ACCESS RESOURCES; SUPPORT GROUPS FOR WOMEN UNDERGOING SEPARATION AND DIVORCE; AND EDUCATION AND ADVOCACY THROUGH DOMESTIC VIOLENCE AWARENESS MONTH AND WOMEN'S HISTORY MONTH ACTIVITIES. COMPASS CENTER'S ADOLESCENT HEALTH EDUCATION PROGRAMS, A SUBSET OF THE COMMUNITY EDUCATION PROGRAMS, INCLUDE TWO DIFFERENT SERVICES FOR YOUTH. THE FIRST IS TEENS CLIMB HIGH, AN EMPOWERMENT AND PREGNANCY PREVENTION PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. THIS PROGRAM USES THE MAKING PROUD CHOICES CURRICULUM TO TEACH COMPREHENSIVE, EVIDENCE-BASED SEXUAL HEALTH EDUCATION IN HEALTH CLASSES. THE SECOND PROGRAM IS OFFERED AS COMMUNITY EDUCATION THROUGH SPECIALIZED CURRICULA. START STRONG, OUR TEEN DATING VIOLENCE PREVENTION PROGRAM, IS OFFERED TO 6TH AND 8TH GRADE HEALTH EDUCATION CLASSROOMS IN THE CHAPEL HILL/CARRBORO SCHOOL DISTRICT MIDDLE SCHOOLS AND ALSO SAINT THOMAS MORE SCHOOL. THIS DOMESTIC VIOLENCE PRIMARY PREVENTION PROGRAMMING INCLUDES SESSIONS ABOUT VIOLENCE IN THE HOME AND DEVELOPING HEALTHY RELATIONSHIPS.
A CAPITAL CAMPAIGN, SAFE HOMES, NEW LIVES: CAMPAIGN FOR DOMESTIC VIOLENCE EMERGENCY HOUSING, WAS UNDERTAKEN TO DEVELOP FUNDS FOR A NEW EMERGENCY HOUSING PROGRAM. THIS PROGRAM PROVIDES SHORT-TERM EMERGENCY HOUSING AND CORRESPONDING FINANCIAL ASSISTANCE AND CASE MANAGEMENT AT SECURE LOCATIONS FOR SURVIVORS NEEDING TO SEEK IMMEDIATE SAFE SHELTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ardith Burkes Co-Interim E | Officer | 40 | $67,483 |
Bethann West James Interim Exec | Officer | 40 | $54,800 |
Susan Friedman Co-Interim E | Officer | 40 | $43,559 |
Cordelia Heaney Former Exec. | Officer | 40 | $6,645 |
Christian Adams Executive Di | Officer | 40 | $0 |
Daneene Barton Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $23,730 |
Related organizations | $0 |
Government grants | $1,057,879 |
All other contributions, gifts, grants, and similar amounts not included above | $788,414 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,870,023 |
Total Program Service Revenue | $0 |
Investment income | $12,731 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $32,511 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,921,353 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $195,429 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $116,667 |
Compensation of current officers, directors, key employees. | $24,288 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $832,811 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $113,872 |
Payroll taxes | $76,624 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,662 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,551 |
Fees for services: Other | $327,892 |
Advertising and promotion | $1,340 |
Office expenses | $90,605 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,619 |
Travel | $1,545 |
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 | $1,396 |
Insurance | $9,745 |
All other expenses | $0 |
Total functional expenses | $1,900,901 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,229,695 |
Savings and temporary cash investments | $111,217 |
Pledges and grants receivable | $540,516 |
Accounts receivable, net | $8,941 |
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 | $18,708 |
Net Land, buildings, and equipment | $5,119 |
Investments—publicly traded securities | $700,283 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,614,479 |
Accounts payable and accrued expenses | $72,881 |
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 | $72,881 |
Net assets without donor restrictions | $1,014,915 |
Net assets with donor restrictions | $1,526,683 |
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 | $2,614,479 |
Over the last fiscal year, we have identified 9 grants that The Womens Center Inc has recieved totaling $283,865.
Awarding Organization | Amount |
---|---|
United Way Of The Greater Triangle Inc Durham, NC PURPOSE: GENERAL SUPPORT | $124,368 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $96,229 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $17,950 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $10,634 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $10,000 |
North Carolina Bar Foundation Cary, NC PURPOSE: IMPROVING ACCESS TO LEGAL INFORMATION THROUGH OUTREACH AND CONNECTIONS | $7,500 |
Beg. Balance | $773,286 |
Earnings | -$106,163 |
Net Contributions | $60,000 |
Other Expense | $26,840 |
Ending Balance | $700,283 |
Organization Name | Assets | Revenue |
---|---|---|
The Florence Crittenton Agency Inc Knoxville, TN | $8,099,911 | $3,858,814 |
Womens Center Vienna, VA | $2,933,853 | $4,183,511 |
The Womens Center Inc Chapel Hill, NC | $2,614,479 | $1,921,353 |
Womens Center Of Wake County Inc Raleigh, NC | $899,135 | $494,123 |
Womens Resource Center Hickory, NC | $217,103 | $284,881 |
Womens Resource Center In Alamance County Burlington, NC | $74,377 | $172,888 |