Compass Community Counseling
- Assets
- $64.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Maryville, IL
- Founding
- Data as of
- 12/2022
- EIN
- 85-2255768
Organization Overview
Compass Community Counseling is located in Maryville, IL. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Community Counseling is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Free President An | 50 | $53,425 | |
Holly Newcom Secretary | 10 | $0 | |
Sherry Brakhane Treasurer | 10 | $0 | |
Rich Walker Director | 5 | $0 | |
Kelly Whitten Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,559 |
| Total Program Service Revenue | $154,508 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $197,067 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $137,146 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $28,793 |
| Total expenses | $165,939 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $61,145 |
| Other assets | $0 |
| Total assets | $64,773 |
| Total liabilities | $12,367 |
| Net assets or fund balances | $52,406 |