COMMUNITY PROVIDERS OF ADOLESCENT SERVICES, INC. D/B/A COMPASS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,291,751 |
Program Service Revenue from current year | USD $ 17,039,239 |
Investment Income from prior year | USD $ 162,972 |
Investment Income from current year | USD $ 296,084 |
Other Revenue from prior year | USD $ 119,102 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,494,388 |
Net assets / fund balances at end of fiscal year | USD $ 20,789,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,226,151 |
Total liabilities at end of fiscal year | USD $ 3,394,704 |
Total liabilities at beginning of fiscal year | USD $ 2,350,288 |
Total assets at end of fiscal year | USD $ 24,184,512 |
Total assets at beginning of fiscal year | USD $ 20,576,439 |
Revenues less expenses for current year | USD $ 2,067,215 |
Revenues less expenses for previous year | USD $ 2,715,936 |
Total expenses for current year | USD $ 16,600,810 |
Total expenses for previous year | USD $ 15,002,779 |
Other expenses in current year | USD $ 3,489,871 |
Other expenses in previous year | USD $ 3,093,539 |
Total fundraising expenses in current year | USD $ 95,623 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,108,939 |
Employee salary and benefits paid in previous year | USD $ 11,909,240 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,668,025 |
Total revenue in previous fiscal year | USD $ 17,718,715 |
Contributions and grants from current year | USD $ 1,332,702 |
Contributions and grants from previous year | USD $ 1,144,890 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,291,696 |
Program Service Revenue from current year | USD $ 16,291,751 |
Investment Income from prior year | USD $ 72,751 |
Investment Income from current year | USD $ 162,972 |
Other Revenue from prior year | USD $ 112,360 |
Other Revenue from current year | USD $ 119,102 |
Gross receipts from all sources | USD $ 17,718,715 |
Net assets / fund balances at end of fiscal year | USD $ 18,226,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,242,969 |
Total liabilities at end of fiscal year | USD $ 2,350,288 |
Total liabilities at beginning of fiscal year | USD $ 2,159,833 |
Total assets at end of fiscal year | USD $ 20,576,439 |
Total assets at beginning of fiscal year | USD $ 18,402,802 |
Revenues less expenses for current year | USD $ 2,715,936 |
Revenues less expenses for previous year | USD $ 4,901,914 |
Total expenses for current year | USD $ 15,002,779 |
Total expenses for previous year | USD $ 13,659,534 |
Other expenses in current year | USD $ 3,093,539 |
Other expenses in previous year | USD $ 2,366,442 |
Total fundraising expenses in current year | USD $ 65,144 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,909,240 |
Employee salary and benefits paid in previous year | USD $ 11,293,092 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,718,715 |
Total revenue in previous fiscal year | USD $ 18,561,448 |
Contributions and grants from current year | USD $ 1,144,890 |
Contributions and grants from previous year | USD $ 2,084,641 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,228,769 |
Program Service Revenue from current year | USD $ 16,291,696 |
Investment Income from prior year | USD $ 79,730 |
Investment Income from current year | USD $ 72,751 |
Other Revenue from prior year | USD $ 152,351 |
Other Revenue from current year | USD $ 112,360 |
Gross receipts from all sources | USD $ 18,561,448 |
Net assets / fund balances at end of fiscal year | USD $ 16,242,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,633,517 |
Total liabilities at end of fiscal year | USD $ 2,159,833 |
Total liabilities at beginning of fiscal year | USD $ 3,620,076 |
Total assets at end of fiscal year | USD $ 18,402,802 |
Total assets at beginning of fiscal year | USD $ 14,253,593 |
Revenues less expenses for current year | USD $ 4,901,914 |
Revenues less expenses for previous year | USD $ 3,374,771 |
Total expenses for current year | USD $ 13,659,534 |
Total expenses for previous year | USD $ 13,171,599 |
Other expenses in current year | USD $ 2,366,442 |
Other expenses in previous year | USD $ 2,582,335 |
Total fundraising expenses in current year | USD $ 44,031 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,293,092 |
Employee salary and benefits paid in previous year | USD $ 10,589,264 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,561,448 |
Total revenue in previous fiscal year | USD $ 16,546,370 |
Contributions and grants from current year | USD $ 2,084,641 |
Contributions and grants from previous year | USD $ 85,520 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,941,229 |
Program Service Revenue from current year | USD $ 16,228,769 |
Investment Income from prior year | USD $ 61,898 |
Investment Income from current year | USD $ 79,730 |
Other Revenue from prior year | USD $ 193,964 |
Other Revenue from current year | USD $ 152,351 |
Gross receipts from all sources | USD $ 16,546,370 |
Net assets / fund balances at end of fiscal year | USD $ 10,633,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,218,453 |
Total liabilities at end of fiscal year | USD $ 3,620,076 |
Total liabilities at beginning of fiscal year | USD $ 1,373,144 |
Total assets at end of fiscal year | USD $ 14,253,593 |
Total assets at beginning of fiscal year | USD $ 8,591,597 |
Revenues less expenses for current year | USD $ 3,374,771 |
Revenues less expenses for previous year | USD $ 2,041,355 |
Total expenses for current year | USD $ 13,171,599 |
Total expenses for previous year | USD $ 12,203,357 |
Other expenses in current year | USD $ 2,582,335 |
Other expenses in previous year | USD $ 2,693,061 |
Total fundraising expenses in current year | USD $ 44,476 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,589,264 |
Employee salary and benefits paid in previous year | USD $ 9,510,296 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,546,370 |
Total revenue in previous fiscal year | USD $ 14,244,712 |
Contributions and grants from current year | USD $ 85,520 |
Contributions and grants from previous year | USD $ 47,621 |
Total of other revenue | USD $ 39,991 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,915,715 |
Program Service Revenue from current year | USD $ 13,941,229 |
Investment Income from prior year | USD $ 54,031 |
Investment Income from current year | USD $ 61,898 |
Other Revenue from prior year | USD $ 187,964 |
Other Revenue from current year | USD $ 193,964 |
Gross receipts from all sources | USD $ 14,248,795 |
Net assets / fund balances at end of fiscal year | USD $ 7,218,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,091,990 |
Total liabilities at end of fiscal year | USD $ 1,373,144 |
Total liabilities at beginning of fiscal year | USD $ 1,119,052 |
Total assets at end of fiscal year | USD $ 8,591,597 |
Total assets at beginning of fiscal year | USD $ 6,211,042 |
Revenues less expenses for current year | USD $ 2,041,355 |
Revenues less expenses for previous year | USD $ 758,274 |
Total expenses for current year | USD $ 12,203,357 |
Total expenses for previous year | USD $ 10,413,242 |
Other expenses in current year | USD $ 2,693,061 |
Other expenses in previous year | USD $ 2,358,440 |
Total fundraising expenses in current year | USD $ 41,441 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,510,296 |
Employee salary and benefits paid in previous year | USD $ 8,052,802 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 14,244,712 |
Total revenue in previous fiscal year | USD $ 11,171,516 |
Contributions and grants from current year | USD $ 47,621 |
Contributions and grants from previous year | USD $ 13,806 |
Total of other revenue | USD $ 87,964 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,045,605 |
Program Service Revenue from current year | USD $ 10,915,715 |
Investment Income from prior year | USD $ 44,000 |
Investment Income from current year | USD $ 54,031 |
Other Revenue from prior year | USD $ 184,604 |
Other Revenue from current year | USD $ 187,964 |
Gross receipts from all sources | USD $ 11,171,516 |
Net assets / fund balances at end of fiscal year | USD $ 5,091,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,280,904 |
Total liabilities at end of fiscal year | USD $ 1,119,052 |
Total liabilities at beginning of fiscal year | USD $ 1,237,236 |
Total assets at end of fiscal year | USD $ 6,211,042 |
Total assets at beginning of fiscal year | USD $ 5,518,140 |
Revenues less expenses for current year | USD $ 758,274 |
Revenues less expenses for previous year | USD $ 1,032,449 |
Total expenses for current year | USD $ 10,413,242 |
Total expenses for previous year | USD $ 9,270,618 |
Other expenses in current year | USD $ 2,358,440 |
Other expenses in previous year | USD $ 2,263,356 |
Total fundraising expenses in current year | USD $ 14,912 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,052,802 |
Employee salary and benefits paid in previous year | USD $ 7,005,762 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 1,500 |
Total revenue in current fiscal year | USD $ 11,171,516 |
Total revenue in previous fiscal year | USD $ 10,303,067 |
Contributions and grants from current year | USD $ 13,806 |
Contributions and grants from previous year | USD $ 28,858 |
Total of other revenue | USD $ 187,964 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,879,827 |
Program Service Revenue from current year | USD $ 10,045,605 |
Investment Income from prior year | USD $ 38,763 |
Investment Income from current year | USD $ 44,000 |
Other Revenue from prior year | USD $ 178,514 |
Other Revenue from current year | USD $ 184,604 |
Gross receipts from all sources | USD $ 10,303,067 |
Net assets / fund balances at end of fiscal year | USD $ 4,280,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,131,285 |
Total liabilities at end of fiscal year | USD $ 1,237,236 |
Total liabilities at beginning of fiscal year | USD $ 1,219,722 |
Total assets at end of fiscal year | USD $ 5,518,140 |
Total assets at beginning of fiscal year | USD $ 4,351,007 |
Revenues less expenses for current year | USD $ 1,032,449 |
Revenues less expenses for previous year | USD $ 573,379 |
Total expenses for current year | USD $ 9,270,618 |
Total expenses for previous year | USD $ 8,559,685 |
Other expenses in current year | USD $ 2,263,356 |
Other expenses in previous year | USD $ 1,936,057 |
Total fundraising expenses in current year | USD $ 59,099 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,005,762 |
Employee salary and benefits paid in previous year | USD $ 6,618,628 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 10,303,067 |
Total revenue in previous fiscal year | USD $ 9,133,064 |
Contributions and grants from current year | USD $ 28,858 |
Contributions and grants from previous year | USD $ 35,960 |
Total of other revenue | USD $ 184,604 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,008,748 |
Program Service Revenue from current year | USD $ 8,879,827 |
Investment Income from prior year | USD $ 31,784 |
Investment Income from current year | USD $ 38,763 |
Other Revenue from prior year | USD $ 85,450 |
Other Revenue from current year | USD $ 178,514 |
Gross receipts from all sources | USD $ 9,133,064 |
Net assets / fund balances at end of fiscal year | USD $ 3,131,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,561,626 |
Total liabilities at end of fiscal year | USD $ 1,219,722 |
Total liabilities at beginning of fiscal year | USD $ 1,287,618 |
Total assets at end of fiscal year | USD $ 4,351,007 |
Total assets at beginning of fiscal year | USD $ 3,849,244 |
Revenues less expenses for current year | USD $ 573,379 |
Revenues less expenses for previous year | USD $ 188,812 |
Total expenses for current year | USD $ 8,559,685 |
Total expenses for previous year | USD $ 7,982,063 |
Other expenses in current year | USD $ 1,936,057 |
Other expenses in previous year | USD $ 1,908,540 |
Total fundraising expenses in current year | USD $ 56,625 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,618,628 |
Employee salary and benefits paid in previous year | USD $ 6,072,523 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 9,133,064 |
Total revenue in previous fiscal year | USD $ 8,170,875 |
Contributions and grants from current year | USD $ 35,960 |
Contributions and grants from previous year | USD $ 44,893 |
Total of other revenue | USD $ 178,514 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,569,561 |
Program Service Revenue from current year | USD $ 8,008,748 |
Investment Income from prior year | USD $ 21,867 |
Investment Income from current year | USD $ 31,784 |
Other Revenue from prior year | USD $ 85,382 |
Other Revenue from current year | USD $ 85,450 |
Gross receipts from all sources | USD $ 8,170,875 |
Net assets / fund balances at end of fiscal year | USD $ 2,561,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,368,092 |
Total liabilities at end of fiscal year | USD $ 1,287,618 |
Total liabilities at beginning of fiscal year | USD $ 1,683,173 |
Total assets at end of fiscal year | USD $ 3,849,244 |
Total assets at beginning of fiscal year | USD $ 4,051,265 |
Revenues less expenses for current year | USD $ 188,812 |
Revenues less expenses for previous year | USD $ 247,927 |
Total expenses for current year | USD $ 7,982,063 |
Total expenses for previous year | USD $ 7,509,460 |
Other expenses in current year | USD $ 1,908,540 |
Other expenses in previous year | USD $ 1,824,977 |
Total fundraising expenses in current year | USD $ 81,615 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,072,523 |
Employee salary and benefits paid in previous year | USD $ 5,682,483 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 8,170,875 |
Total revenue in previous fiscal year | USD $ 7,757,387 |
Contributions and grants from current year | USD $ 44,893 |
Contributions and grants from previous year | USD $ 80,577 |
Total of other revenue | USD $ 85,450 |
The following addresses have been detected as associated with Tax Indentification Number 042539383