Compass House Inc
- Assets
- $1.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Medford, OR
- Founding
- 09/2000
- Data as of
- 12/2022
- 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 12/2022, Compass House Inc employed 6 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 12/2022, Compass House Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $466.3k during the year ending 12/2022. While expenses have increased by 5.1% 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
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 | $63,951 |
Dale Verger President | OfficerTrustee | 2 | $0 |
Laura Cromwell Vice President | OfficerTrustee | 2 | $0 |
Alicia Wilson Secretary | OfficerTrustee | 2 | $0 |
Mick Zdeblick Board Member | Trustee | 2 | $0 |
Ashland Warsteane Board Member | Trustee | 1 | $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 | $999,675 |
| Noncash contributions included in lines 1a–1f | $9,852 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $999,675 |
| Total Program Service Revenue | $29,574 |
| Investment income | $534 |
| 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 | $1,029,783 |
| 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. | $63,951 |
| Compensation of current officers, directors, key employees. | $9,593 |
| Compensation to disqualified persons | $145,346 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,833 |
| Payroll taxes | $60,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $2,000 |
| Advertising and promotion | $5,006 |
| Office expenses | $32,448 |
| Information technology | $11,921 |
| Royalties | $0 |
| Occupancy | $34,327 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,930 |
| Insurance | $18,419 |
| All other expenses | $7,589 |
| Total functional expenses | $466,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,616 |
| Savings and temporary cash investments | $324,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,459 |
| 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 | $380 |
| Net Land, buildings, and equipment | $1,424,443 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,840,264 |
| Accounts payable and accrued expenses | $0 |
| 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 | $229,991 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,395 |
| Total liabilities | $239,386 |
| Net assets without donor restrictions | $1,014,235 |
| Net assets with donor restrictions | $586,643 |
| 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 | $1,840,264 |