Compass Coordination Inc
- Assets
- $1.4m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 77
- Location
- Nashville, TN
- Founding
- 08/1998
- Data as of
- 06/2023
- EIN
- 62-1642223
Organization Overview
Compass Coordination Inc is located in Nashville, TN. The organization was established in 1998. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Compass Coordination Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Coordination 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 06/2023, Compass Coordination Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO DISABLED PERSONS THROUGH DEVELOPMENT OF SUPPORT AND SERVICE PLANS DESIGNED TO ASSIST THESE PERSONS TO HAVE A MEANINGFUL LIFE IN A COMMUNITY SETTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT AND MONITORING OF SUPPORT AND SERVICE PLANS FOR 1375 INDIVIDUALS WITH SEVERE DEVELOPMENTAL OR INTELLECTUAL DISABILITIES IN ORDER TO ASSIST THESE DISABLED PERSONS TO HAVE A MEANINGFUL LIFE IN A COMMUNITY SETTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Moore Pres/ex.dir | OfficerTrustee | 40 | $111,903 |
Heather Roberts Director Of Services | 40 | $93,464 | |
Lawanna Edwards V-P/director Reg.serv. | OfficerTrustee | 40 | $84,681 |
Darrell W Smith Treasurer | OfficerTrustee | 1 | $0 |
Brent J Peterson Secretary | OfficerTrustee | 1 | $0 |
Jack Alexander Director Of Finance/cfo | Officer | 1 | $78,382 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,165,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,165,399 |
| Total Program Service Revenue | $0 |
| Investment income | $27 |
| 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 | $4,165,426 |
| 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. | $336,513 |
| Compensation of current officers, directors, key employees. | $236,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,774,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $474,776 |
| Payroll taxes | $234,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,049 |
| Advertising and promotion | $0 |
| Office expenses | $167,544 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,205 |
| Travel | $80,637 |
| 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 | $30,995 |
| Insurance | $13,150 |
| All other expenses | $0 |
| Total functional expenses | $4,250,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $707,930 |
| Savings and temporary cash investments | $63,192 |
| Pledges and grants receivable | $604,315 |
| 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 | $25,386 |
| Net Land, buildings, and equipment | $27,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,940 |
| Total assets | $1,435,100 |
| Accounts payable and accrued expenses | $192,745 |
| 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 | $192,745 |
| Net assets without donor restrictions | $1,242,355 |
| 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 | $1,435,100 |