Northwest Compass Inc
- Assets
- $2.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Mount Prospect, IL
- Founding
- 07/1986
- Data as of
- 06/2022
- EIN
- 36-3382832
Organization Overview
Northwest Compass Inc is located in Mount Prospect, IL. The organization was established in 1986. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Northwest Compass Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Compass 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 06/2022, Northwest Compass Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 7.8% 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
TO PROVIDE EMERGENCY SERVICES, EDUCATION AND EMPOWERMENT WHICH FOSTER PERSONAL RESPONSIBILITY FOR THOSE WHO ARE VULNERABLE OR IN CRISIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH HOMELESSNESS DEMONSTRATION PROGRAM - PROVIDES TRANSITIONAL HOUSING AND RAPID REHOUSING FOR YOUTH IN SUBURBAN COOK COUNTY.
RENT ASSISTANCE: PROVIDES DIRECT FINANCIAL ASSISTANCE FOR HOUSING, DEPENDENT ON REQUIREMENTS OF SPECIFIC FUNDING PROGRAMS. MOST PROGRAMS INCLUDE HOUSEHOLD INCOME LIMITATIONS, LIMITS TO FINANCIAL ASSISTANCE PER HOUSEHOLD, AND MAY INCLUDE GEOGRAPHICAL RESTRICTIONS.
FOOD CONNECTION PROGRAM: ASSISTS CLIENTS WHO ARE UNABLE TO PROVIDE ENOUGH FOOD FOR THEMSELVES AND THEIR FAMILIES WITH PERISHABLE AND NONPERISHABLE FOOD ITEMS TO SUPPLEMENT THEIR FOOD BUDGET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia Ivanov Executive Director | Officer | 40 | $120,156 |
Brian Freiman Chair | OfficerTrustee | 1 | $0 |
Rebecca Freiman Secretary | OfficerTrustee | 1 | $0 |
Lorena Duenez Treasurer | OfficerTrustee | 1 | $0 |
Dustin Korbus Vice President | OfficerTrustee | 1 | $0 |
Christopher Karsten Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,195,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $744,915 |
| Noncash contributions included in lines 1a–1f | $351,023 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,940,299 |
| Total Program Service Revenue | $46,599 |
| Investment income | $5,439 |
| 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 | $2,992,337 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $201,495 |
| Grants and other assistance to domestic individuals. | $1,170,061 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,010 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $757,653 |
| Pension plan accruals and contributions | $5,054 |
| Other employee benefits | $21,718 |
| Payroll taxes | $61,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $287 |
| Fees for services: Other | $91,268 |
| Advertising and promotion | $486 |
| Office expenses | $65,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,948 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,923 |
| Insurance | $26,810 |
| All other expenses | $0 |
| Total functional expenses | $2,765,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $403,124 |
| Savings and temporary cash investments | $275,637 |
| Pledges and grants receivable | $328,489 |
| Accounts receivable, net | $27,570 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,692 |
| Prepaid expenses and deferred charges | $31,322 |
| Net Land, buildings, and equipment | $994,436 |
| Investments—publicly traded securities | $90,212 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,423 |
| Total assets | $2,227,905 |
| Accounts payable and accrued expenses | $95,634 |
| Grants payable | $0 |
| Deferred revenue | $6,785 |
| 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 | $525,987 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,900 |
| Total liabilities | $633,306 |
| Net assets without donor restrictions | $1,594,599 |
| 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 | $2,227,905 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Northwest Compass Inc has recieved totaling $348,070.
| Awarding Organization | Amount |
|---|---|
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $184,509 |
Alliance To End Homelessness In Suburban Cook County Hillside, IL PURPOSE: GENERAL ASSISTANCE | $114,064 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $36,376 |
National Association Of Letter Carriers Washington, DC PURPOSE: FOOD DRIVE | $7,500 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $5,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
After The Harvest Kansas City, MO | $781,454 | $3,296,471 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |