Compass Center For Families
- Assets
- $1.4m
- Revenue
- $936.9k
- Investments
- $0.0
- Employees
- 46
- Location
- Sheridan, WY
- Founding
- 10/1991
- Data as of
- 06/2024
- EIN
- 86-0687212
Organization Overview
Compass Center For Families is located in Sheridan, WY. The organization was established in 1991. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Compass Center For Families employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Center For Families 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 06/2024, Compass Center For Families generated $936.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.0m during the year ending 06/2024. While expenses have increased by 8.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
COMPASS CENTER FOR FAMILIES STRENGTHENS FAMILY-FOCUSED, CHILD-CENTERED POSITIVE RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASS CENTER FOR FAMILIES STRENGTHENS FAMILY-FOCUSED, CHILD-CENTERED POSITIVE RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Arnold Treasurer | OfficerTrustee | 2 | $0 |
Bill Hawley President | OfficerTrustee | 2 | $0 |
Keva Mccarthy Secretary | OfficerTrustee | 2 | $0 |
Art Mcculloch Director | Trustee | 1 | $0 |
Chad Reed Vice Preside | OfficerTrustee | 2 | $0 |
Paige Rhoads Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $699,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $755,216 |
| Total Program Service Revenue | $73,201 |
| Investment income | $806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $107,583 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $936,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,640 |
| 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. | $70,654 |
| Compensation of current officers, directors, key employees. | $35,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $582,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,458 |
| Payroll taxes | $53,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,184 |
| Office expenses | $9,144 |
| Information technology | $10,880 |
| Royalties | $0 |
| Occupancy | $56,716 |
| Travel | $27,038 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,407 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,769 |
| Insurance | $11,757 |
| All other expenses | $7,209 |
| Total functional expenses | $1,027,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,752 |
| Savings and temporary cash investments | $54,761 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,615 |
| 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 | $6,732 |
| Net Land, buildings, and equipment | $1,165,077 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,450 |
| Total assets | $1,397,387 |
| Accounts payable and accrued expenses | $18,759 |
| 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 | $18,759 |
| Net assets without donor restrictions | $1,353,628 |
| Net assets with donor restrictions | $25,000 |
| 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 | $1,397,387 |
Grants Awarded
Over the last fiscal year, Compass Center For Families has awarded $35,793 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY RESOURCE CENTER PURPOSE: CHILD ADVOCACY | $22,216 |
FAMILY CRISIS CENTER PURPOSE: CHILD ADVOCACY | $13,577 |