Compass
- Assets
- $852.5k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 55
- Location
- Kearney, NE
- Founding
- 07/2008
- Data as of
- 12/2021
- EIN
- 20-8736269
Organization Overview
Compass is located in Kearney, NE. The organization was established in 2008. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Compass employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass 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 generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 6.3% 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
ORGANIZATION FUNCTIONS TO PROVIDE TRAINING TO FOSTER FAMILIES TO PROVIDE A SAFE, STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING OF FOSTER FAMILIES TO PROVIDE BETTER ENVIRONMENTS FOR DISPLACED YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Stanton Executive Director | Officer | 40 | $129,939 |
Ismael Torres Secretary/treasurer | Officer | 1 | $0 |
Shad Getz Director | Trustee | 1 | $0 |
Scott Murrish Director | Trustee | 1 | $0 |
Tricia Bishop Director | Trustee | 1 | $0 |
Roger Wendt Director | 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 | $231,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,618 |
| Total Program Service Revenue | $2,448,507 |
| Investment income | $1,237 |
| 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 | $2,681,362 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,280,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,841 |
| Payroll taxes | $101,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,037 |
| Office expenses | $58,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $26,863 |
| Insurance | $50,810 |
| All other expenses | $114,612 |
| Total functional expenses | $2,702,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,192 |
| Savings and temporary cash investments | $508,075 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $136,311 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,890 |
| Total assets | $852,468 |
| Accounts payable and accrued expenses | $21,415 |
| 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 | $21,415 |
| Net assets without donor restrictions | $831,053 |
| Net assets with donor restrictions | $0 |
| 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 | $852,468 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Compass has recieved totaling $30,152.
| Awarding Organization | Amount |
|---|---|
Kearney Area Community Foundation Kearney, NE PURPOSE: REMODEL OFFICE SPACE | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $152 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emberhope Inc Newton, KS | $33,046,827 | $12,909,477 |
Savio House Denver, CO | $18,586,291 | $15,706,151 |
Foster Adopt Connect Inc Independence, MO | $12,161,256 | $8,168,684 |
Kids Crossing Inc Colorado Springs, CO | $4,075,253 | $10,245,491 |
Villages Inc Topeka, KS | $17,906,080 | $8,383,153 |
Foster Care Coalition Of Greater St Louis Inc St Louis, MO | $5,655,247 | $6,817,874 |
Christian Heritage Childrens Home Walton, NE | $5,189,360 | $3,765,747 |
Building Blocks For Community Enrichment ONeill, NE | $1,672,888 | $3,377,853 |
Restoration Family Services Inc Wichita, KS | $304,437 | $2,741,478 |
Compass Kearney, NE | $852,468 | $2,681,362 |
Institute For Attachment And Child Development Littleton, CO | $177,879 | $1,210,820 |
Fostering Hope Foundation Colorado Springs, CO | $1,055,732 | $976,195 |