Compass Center For Families
- Assets
- $1.0m
- Revenue
- $977.9k
- Investments
- $0.0
- Employees
- 31
- Location
- Sheridan, WY
- Founding
- 10/1991
- Data as of
- 06/2022
- EIN
- 86-0687212
Organization Overview
Compass Center For Families is located in Sheridan, WY. The organization was established in 1991. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Compass Center For Families employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Center For Families 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, Compass Center For Families generated $977.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 11.6% 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
COMPASS CENTER FOR FAMILIES STRENGTHENS FAMILY-FOCUSED, CHILD-CENTERED POSITIVE RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASS CENTER FOR FAMILIES STRENGTHENS FAMILY-FOCUSED, CHILD-CENTERED POSITIVE RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Hawley President | OfficerTrustee | 2 | $0 |
Chad Reed Vice Preside | OfficerTrustee | 2 | $0 |
Stacy Arnold Treasurer | OfficerTrustee | 2 | $0 |
Gail Symons Secretary | OfficerTrustee | 2 | $0 |
Valarie Spanos Secretary | OfficerTrustee | 2 | $0 |
Kassahn Mathson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $708,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $861,333 |
| Total Program Service Revenue | $90,843 |
| Investment income | $725 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,968 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $977,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,933 |
| 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. | $54,445 |
| Compensation of current officers, directors, key employees. | $27,222 |
| Compensation to disqualified persons | $52,094 |
| Other salaries and wages | $576,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,058 |
| Payroll taxes | $76,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,021 |
| Advertising and promotion | $18,494 |
| Office expenses | $10,210 |
| Information technology | $9,038 |
| Royalties | $0 |
| Occupancy | $35,564 |
| Travel | $18,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,267 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,890 |
| Insurance | $9,561 |
| All other expenses | $4,980 |
| Total functional expenses | $1,109,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,294 |
| Savings and temporary cash investments | $23,622 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,051 |
| 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 | $843,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,522 |
| Total assets | $1,018,866 |
| Accounts payable and accrued expenses | $15,639 |
| 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 | $15,639 |
| Net assets without donor restrictions | $983,340 |
| Net assets with donor restrictions | $19,887 |
| 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 | $1,018,866 |
Grants Awarded
Over the last fiscal year, Compass Center For Families has awarded $35,793 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Buffalo, WY PURPOSE: CHILD ADVOCACY | $22,216 |
Buffalo, WY PURPOSE: CHILD ADVOCACY | $13,577 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Compass Center For Families has recieved totaling $43,182.
| Awarding Organization | Amount |
|---|---|
Chandler H Kibbee And Mercedes K Kibbee Foundation For Children Sheridan, WY PURPOSE: YOUTH ACTIVITIES | $27,500 |
Wyoming Community Foundation Laramie, WY PURPOSE: Human Services | $10,663 |
Wyoming Association Of Non Profit Organizations Cheyenne, WY PURPOSE: General support | $5,019 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Kempe Foundation Aurora, CO | $10,533,553 | $1,960,629 |
Child And Family Advocacy Program Boulder, CO | $2,894,648 | $1,582,774 |
National Association Of Counsel For Children Denver, CO | $974,320 | $1,619,989 |
Thrive Inc Bozeman, MT | $5,499,821 | $4,479,821 |
Lincoln-Lancaster County Child Advocacy Center Lincoln, NE | $6,592,443 | $3,688,761 |
Family Visitor Program Of Garfield County Inc Glenwood Springs, CO | $894,193 | $1,415,242 |
Prevent Child Abuse Utah Ogden, UT | $1,606,704 | $1,300,456 |
Utah Valley Family Support Center Inc Orem, UT | $1,813,420 | $1,587,757 |
Childsafe Colorado Inc Fort Collins, CO | $1,212,150 | $1,091,453 |
Compass Center For Families Sheridan, WY | $1,018,866 | $977,869 |
Nebraska Casa Association Lincoln, NE | $415,362 | $946,073 |