Companioning Center
- Assets
- $20.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newberg, OR
- Founding
- Data as of
- 06/2024
- EIN
- 92-0930963
Organization Overview
Companioning Center is located in Newberg, OR. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Companioning 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 06/2024, Companioning Center generated $140.0k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $145.8k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathi Gatlin President | 40 | $40,433 | |
Lynn Holt Secretary | 10 | $6,386 | |
Catherine Skurja Director | 4 | $0 | |
Jeffery Savage Director | 6 | $14,987 | |
Jean Nevills Director | 2 | $1,375 | |
Michael Simmons Director | 5 | $3,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,971 |
| Total Program Service Revenue | $125,095 |
| Membership dues | $0 |
| Investment income | $671 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $253 |
| Total Revenue | $139,990 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $74,406 |
| Professional fees and other payments to independent contractors | $55,676 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $507 |
| Other expenses | $15,181 |
| Total expenses | $145,770 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,722 |
| Other assets | $0 |
| Total assets | $20,697 |
| Total liabilities | $5,337 |
| Net assets or fund balances | $15,360 |