The Compass Center
- Assets
- $617.3k
- Revenue
- $901.9k
- Investments
- $0.0
- Employees
- 23
- Location
- Sioux Falls, SD
- Founding
- 02/1979
- Data as of
- 06/2021
- EIN
- 46-0350199
Organization Overview
The Compass Center is located in Sioux Falls, SD. The organization was established in 1979. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Compass Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Center 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 06/2021, Compass Center generated $901.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $842.7k during the year ending 06/2021. While expenses have increased by 7.5% per year over the past 6 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
NAVIGATING THE JOURNEY TO HEALING FOR ALL AFFECTED BY SEXUAL, RELATIONAL, AND FAMILY TRAUMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES: TCC PROVIDES ONGOING COUNSELING TO CHILDREN AND ADULTS WHO ARE PRIMARY AND SECONDARY SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, STALKING, AND HUMAN TRAFFICKING. IN FY21, TCC SERVED 255 SURVIVORS OF SEXUAL ASSAULT AND 251 SURVIVORS OF DOMESTIC VIOLENCE. 176 OF THESE SURVIVORS WERE CHILDREN AGED 3-17.
ADVOCACY AND CRISIS INTERVENTION SERVICES: ADVOCACY SERVICES MAY INCLUDE ASSISTANCE TO SURVIVORS DURING HOSPITAL EXAMS, HELPING A CLIENT NAVIGATE AND UNDERSTAND LAW ENFORCEMENT INVESTIGATIONS, OBTAINING PROTECTION ORDERS, AND COURTROOM ACCOMPANIMENT. TCC ALSO HELPS SURVIVORS MAKE CONNECTIONS TO OTHER NEEDED COMMUNITY RESOURCES. TCC PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO SURVIVORS WHO NEED HELP WITH TRANSPORTATION, RENT, AND OTHER NECESSITIES. CRISIS INTERVENTION INCLUDES STAFF AND VOLUNTEERS RESPONDING TO THE IMMEDIATE NEEDS OF SURVIVORS. DURING FY21, TCC PROVIDED SERVICE TO 56 SURVIVORS IN THE EMERGENCY ROOM. THESE NUMBERS WERE SIGNIFICANTLY IMPACTED WHEN COVID HIT OUR AREA BEGINNING IN MARCH 2020. TCC IS THE LEADER OF THE COMMUNITY SEXUAL ASSAULT RESPONSE TEAM (SART).
EDUCATION AND PREVENTION: THE COMPASS CENTER BELIEVES STRONGLY THAT AN INFORMED CITIZENRY WILL REDUCE THE OCCURRENCE OF SEXUAL AND DOMESTIC VIOLENCE. IT REGULARLY GIVES PRESENTATIONS REGARDING BYSTANDER INTERVENTION, UNDERSTANDING VICTIMIZATION/ HELPING A SURVIVOR, AND STAYING SAFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Trent Executive Director (starting Oct 2020) | Trustee | 40 | $73,745 |
Anne Rieck Mcfarland Interim Executive Director (through Oct 2020) | Trustee | 20 | $21,000 |
Travis Schuring Vice President | Officer | 1 | $0 |
Tom Fuller Past President | Officer | 1 | $0 |
Sadie Bell Secretary | Officer | 1 | $0 |
Stacy Krouse Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $97,730 |
| Membership dues | $0 |
| Fundraising events | $66,406 |
| Related organizations | $0 |
| Government grants | $586,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,920 |
| Noncash contributions included in lines 1a–1f | $23,714 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $883,279 |
| Total Program Service Revenue | $0 |
| Investment income | $20,838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,566 |
| Net Income from Fundraising Events | $5,356 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $901,907 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,674 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,745 |
| Compensation of current officers, directors, key employees. | $32,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $416,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,016 |
| Payroll taxes | $37,947 |
| Fees for services: Management | $42,610 |
| Fees for services: Legal | $5,230 |
| Fees for services: Accounting | $23,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,804 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,339 |
| Insurance | $11,978 |
| All other expenses | $11,226 |
| Total functional expenses | $842,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $152,153 |
| Pledges and grants receivable | $212,167 |
| 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 | $45,148 |
| Net Land, buildings, and equipment | $65,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $142,594 |
| Total assets | $617,265 |
| Accounts payable and accrued expenses | $60,230 |
| Grants payable | $0 |
| Deferred revenue | $7,352 |
| 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 | $67,582 |
| Net assets without donor restrictions | $511,683 |
| Net assets with donor restrictions | $38,000 |
| 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 | $617,265 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that The Compass Center has recieved totaling $220,882.
| Awarding Organization | Amount |
|---|---|
Sioux Empire United Way Inc Sioux Falls, SD PURPOSE: COMMUNITY OUTREACH | $165,904 |
Sioux Empire United Way Inc Sioux Falls, SD PURPOSE: PARTNER AGENCY ALLOC | $24,500 |
Sheldon F Reese Foundation Sioux Falls, SD PURPOSE: GENERAL ASSISTANCE | $13,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,000 |
Midcontinent Foundation Minneapolis, MN PURPOSE: DONATION TO SUPPORT ABUSE COUNSELLING PROGRAMS. | $4,000 |
Midcontinent Foundation Minneapolis, MN PURPOSE: SUPPORT FOR THE VICTIM ASSISTANCE PROGRAM WITH RESOURCES TO HELP WITH TRANSITIONAL HOUSING COSTS, FIRST/LAST MONTH'S RENT, LOCK REPLACEMENT, REPLACEMENT MEDICATIONS, TRANSPORTATION ASSISTANCE. | $1,500 |
Endowment Analysis
| Beg. Balance | $73,359 |
| Earnings | $19,385 |
| Net Contributions | $45,000 |
| Ending Balance | $137,744 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Coalition Against Sexual Assualt Des Moines, IA | $586,562 | $2,872,680 |
Casa For Douglas County Omaha, NE | $1,674,712 | $1,756,788 |
Domestic Abuse Project Inc Minneapolis, MN | $455,640 | $1,704,658 |
Center Against Abuse Sexual Assault Caasa Spencer, IA | $1,274,784 | $913,136 |
The Compass Center Sioux Falls, SD | $617,265 | $901,907 |
Minnesota Chapter Of The National Childrens Alliance Roseville, MN | $131,615 | $743,709 |
Montana Coalition Against Domestic And Sexual Violence Helena, MT | $262,243 | $601,924 |
Southwest Iowa Foundation Inc Omaha, NE | $9,807,040 | $541,510 |
Advocacy Center Of Winona Winona, MN | $213,545 | $418,502 |
Advocates Against Domestic Abuse Aitkin, MN | $322,779 | $362,438 |
Childrens Alliance Of Montana Inc Billings, MT | $44,987 | $311,622 |
First Nations Womens Alliance Devils Lake, ND | $40,504 | $302,837 |