Compass House Inc
- Assets
- $1.3m
- Revenue
- $724.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Medford, OR
- Founding
- 09/2000
- Data as of
- 12/2021
- EIN
- 93-1294230
Organization Overview
Compass House Inc is located in Medford, OR. The organization was established in 2000. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Compass House Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass House Inc 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 12/2021, Compass House Inc generated $724.1k 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 $484.1k during the year ending 12/2021. While expenses have increased by 5.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASS HOUSE PROVIDES EVIDENCED BASED NON-CLINICAL MENTAL HEALTH SERVICES FOR ADULTS LIVING WITH A MENTAL ILLNESS INCLUDING EMPLOYMENT, EDUCATION, HOUSING, WELLNESS, SOCIALIZATION AND LIFE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Wayman Executive Director | Trustee | 40 | $58,696 |
Dale Verger President | OfficerTrustee | 2 | $0 |
Laura Cromwell Vice President | OfficerTrustee | 2 | $0 |
Alicia Wilson Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Hazelwood Interim Treasurer | OfficerTrustee | 1 | $0 |
Mick Zdeblick Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,787 |
| All other contributions, gifts, grants, and similar amounts not included above | $627,380 |
| Noncash contributions included in lines 1a–1f | $217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $689,167 |
| Total Program Service Revenue | $34,871 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $724,050 |
| 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. | $47,438 |
| Compensation of current officers, directors, key employees. | $8,804 |
| Compensation to disqualified persons | $172,423 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,375 |
| Payroll taxes | $76,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $693 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $267 |
| Advertising and promotion | $25 |
| Office expenses | $17,072 |
| Information technology | $10,442 |
| Royalties | $0 |
| Occupancy | $36,223 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $473 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,496 |
| Insurance | $19,834 |
| All other expenses | $0 |
| Total functional expenses | $484,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,626 |
| Savings and temporary cash investments | $334,648 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $593 |
| 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 | $649 |
| Net Land, buildings, and equipment | $885,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,275,980 |
| Accounts payable and accrued expenses | $460 |
| 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 | $238,106 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,459 |
| Total liabilities | $248,025 |
| Net assets without donor restrictions | $842,429 |
| Net assets with donor restrictions | $185,526 |
| 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 | $1,275,980 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Compass House Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Joe And Frances Naumes Family Foundation Inc Medford, OR PURPOSE: SUPPORT FOR CLOTHING & SHELTER | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Organization Hillsboro, OR | $9,293,035 | $68,982,950 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
Community Living Inc Yakima, WA | $10,420,713 | $26,153,340 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Safe Haven Associates Seattle, WA | $503,706 | $15,765,595 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |