FRIENDS OF COMPASS INC. 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 $ 128,381 |
Program Service Revenue from current year | USD $ 174,465 |
Investment Income from prior year | USD $ 2,016 |
Investment Income from current year | USD $ 27,395 |
Other Revenue from prior year | USD $ 707 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,141,591 |
Net assets / fund balances at end of fiscal year | USD $ 1,530,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,627,782 |
Total liabilities at end of fiscal year | USD $ 64,003 |
Total liabilities at beginning of fiscal year | USD $ 171,610 |
Total assets at end of fiscal year | USD $ 1,594,999 |
Total assets at beginning of fiscal year | USD $ 1,799,392 |
Revenues less expenses for current year | USD $ -100,472 |
Revenues less expenses for previous year | USD $ -17,894 |
Total expenses for current year | USD $ 1,556,917 |
Total expenses for previous year | USD $ 2,110,847 |
Other expenses in current year | USD $ 339,911 |
Other expenses in previous year | USD $ 423,837 |
Total fundraising expenses in current year | USD $ 437,667 |
Professional fundraising fees from current year | USD $ 5,000 |
Professional fundraising fees from previous year | USD $ 24,443 |
Employee salary and benefits paid in current year | USD $ 1,212,006 |
Employee salary and benefits paid in previous year | USD $ 1,662,567 |
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 $ 1,456,445 |
Total revenue in previous fiscal year | USD $ 2,092,953 |
Contributions and grants from current year | USD $ 1,254,585 |
Contributions and grants from previous year | USD $ 1,961,849 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,075 |
Program Service Revenue from current year | USD $ 128,381 |
Investment Income from prior year | USD $ 963 |
Investment Income from current year | USD $ 2,016 |
Other Revenue from prior year | USD $ 1,868 |
Other Revenue from current year | USD $ 707 |
Gross receipts from all sources | USD $ 2,166,731 |
Net assets / fund balances at end of fiscal year | USD $ 1,627,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,647,594 |
Total liabilities at end of fiscal year | USD $ 171,610 |
Total liabilities at beginning of fiscal year | USD $ 297,083 |
Total assets at end of fiscal year | USD $ 1,799,392 |
Total assets at beginning of fiscal year | USD $ 1,944,677 |
Revenues less expenses for current year | USD $ -17,894 |
Revenues less expenses for previous year | USD $ -61,926 |
Total expenses for current year | USD $ 2,110,847 |
Total expenses for previous year | USD $ 1,925,177 |
Other expenses in current year | USD $ 423,837 |
Other expenses in previous year | USD $ 316,886 |
Total fundraising expenses in current year | USD $ 306,493 |
Professional fundraising fees from current year | USD $ 24,443 |
Professional fundraising fees from previous year | USD $ 61,620 |
Employee salary and benefits paid in current year | USD $ 1,662,567 |
Employee salary and benefits paid in previous year | USD $ 1,546,671 |
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 $ 2,092,953 |
Total revenue in previous fiscal year | USD $ 1,863,251 |
Contributions and grants from current year | USD $ 1,961,849 |
Contributions and grants from previous year | USD $ 1,852,345 |
Total of other revenue | USD $ 707 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 8,075 |
Investment Income from prior year | USD $ 2,774 |
Investment Income from current year | USD $ 963 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,868 |
Gross receipts from all sources | USD $ 1,868,606 |
Net assets / fund balances at end of fiscal year | USD $ 1,647,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,707,848 |
Total liabilities at end of fiscal year | USD $ 297,083 |
Total liabilities at beginning of fiscal year | USD $ 251,963 |
Total assets at end of fiscal year | USD $ 1,944,677 |
Total assets at beginning of fiscal year | USD $ 1,959,811 |
Revenues less expenses for current year | USD $ -61,926 |
Revenues less expenses for previous year | USD $ 1,224,353 |
Total expenses for current year | USD $ 1,925,177 |
Total expenses for previous year | USD $ 1,530,211 |
Other expenses in current year | USD $ 316,886 |
Other expenses in previous year | USD $ 452,270 |
Total fundraising expenses in current year | USD $ 244,873 |
Professional fundraising fees from current year | USD $ 61,620 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,546,671 |
Employee salary and benefits paid in previous year | USD $ 1,077,941 |
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 $ 1,863,251 |
Total revenue in previous fiscal year | USD $ 2,754,564 |
Contributions and grants from current year | USD $ 1,852,345 |
Contributions and grants from previous year | USD $ 2,751,790 |
Total of other revenue | USD $ 1,868 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,034 |
Investment Income from current year | USD $ 2,774 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,759,641 |
Net assets / fund balances at end of fiscal year | USD $ 1,707,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 483,495 |
Total liabilities at end of fiscal year | USD $ 251,963 |
Total liabilities at beginning of fiscal year | USD $ 60,440 |
Total assets at end of fiscal year | USD $ 1,959,811 |
Total assets at beginning of fiscal year | USD $ 543,935 |
Revenues less expenses for current year | USD $ 1,224,353 |
Revenues less expenses for previous year | USD $ -124,196 |
Total expenses for current year | USD $ 1,530,211 |
Total expenses for previous year | USD $ 1,349,694 |
Other expenses in current year | USD $ 452,270 |
Other expenses in previous year | USD $ 494,121 |
Total fundraising expenses in current year | USD $ 182,818 |
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 $ 1,077,941 |
Employee salary and benefits paid in previous year | USD $ 855,573 |
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 $ 2,754,564 |
Total revenue in previous fiscal year | USD $ 1,225,498 |
Contributions and grants from current year | USD $ 2,751,790 |
Contributions and grants from previous year | USD $ 1,221,464 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 887 |
Investment Income from current year | USD $ 4,034 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,240,770 |
Net assets / fund balances at end of fiscal year | USD $ 483,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 607,691 |
Total liabilities at end of fiscal year | USD $ 60,440 |
Total liabilities at beginning of fiscal year | USD $ 28,992 |
Total assets at end of fiscal year | USD $ 543,935 |
Total assets at beginning of fiscal year | USD $ 636,683 |
Revenues less expenses for current year | USD $ -124,196 |
Revenues less expenses for previous year | USD $ -9,927 |
Total expenses for current year | USD $ 1,349,694 |
Total expenses for previous year | USD $ 1,251,679 |
Other expenses in current year | USD $ 494,121 |
Other expenses in previous year | USD $ 397,063 |
Total fundraising expenses in current year | USD $ 175,458 |
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 $ 855,573 |
Employee salary and benefits paid in previous year | USD $ 844,055 |
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 $ 10,561 |
Total revenue in current fiscal year | USD $ 1,225,498 |
Total revenue in previous fiscal year | USD $ 1,241,752 |
Contributions and grants from current year | USD $ 1,221,464 |
Contributions and grants from previous year | USD $ 1,240,865 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,649 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 33 |
Investment Income from current year | USD $ 887 |
Other Revenue from prior year | USD $ -75,421 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,241,752 |
Net assets / fund balances at end of fiscal year | USD $ 607,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 617,618 |
Total liabilities at end of fiscal year | USD $ 28,992 |
Total liabilities at beginning of fiscal year | USD $ 14,993 |
Total assets at end of fiscal year | USD $ 636,683 |
Total assets at beginning of fiscal year | USD $ 632,611 |
Revenues less expenses for current year | USD $ -9,927 |
Revenues less expenses for previous year | USD $ 221,992 |
Total expenses for current year | USD $ 1,251,679 |
Total expenses for previous year | USD $ 938,150 |
Other expenses in current year | USD $ 397,063 |
Other expenses in previous year | USD $ 319,454 |
Total fundraising expenses in current year | USD $ 149,364 |
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 $ 844,055 |
Employee salary and benefits paid in previous year | USD $ 618,696 |
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 $ 10,561 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,241,752 |
Total revenue in previous fiscal year | USD $ 1,160,142 |
Contributions and grants from current year | USD $ 1,240,865 |
Contributions and grants from previous year | USD $ 1,233,881 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,525 |
Program Service Revenue from current year | USD $ 1,649 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -75,421 |
Gross receipts from all sources | USD $ 1,249,288 |
Net assets / fund balances at end of fiscal year | USD $ 617,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 395,626 |
Total liabilities at end of fiscal year | USD $ 14,993 |
Total liabilities at beginning of fiscal year | USD $ 39,670 |
Total assets at end of fiscal year | USD $ 632,611 |
Total assets at beginning of fiscal year | USD $ 435,296 |
Revenues less expenses for current year | USD $ 221,992 |
Revenues less expenses for previous year | USD $ 28,604 |
Total expenses for current year | USD $ 938,150 |
Total expenses for previous year | USD $ 799,601 |
Other expenses in current year | USD $ 319,454 |
Other expenses in previous year | USD $ 287,964 |
Total fundraising expenses in current year | USD $ 120,458 |
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 $ 618,696 |
Employee salary and benefits paid in previous year | USD $ 511,637 |
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 $ 1,160,142 |
Total revenue in previous fiscal year | USD $ 828,205 |
Contributions and grants from current year | USD $ 1,233,881 |
Contributions and grants from previous year | USD $ 823,642 |
Gross income from fundraising events | USD $ 13,725 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 2,729 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 390 |
Other Revenue from current year | USD $ 206 |
Gross receipts from all sources | USD $ 732,477 |
Net assets / fund balances at end of fiscal year | USD $ 367,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,213 |
Total liabilities at end of fiscal year | USD $ 6,307 |
Total liabilities at beginning of fiscal year | USD $ 4,077 |
Total assets at end of fiscal year | USD $ 373,329 |
Total assets at beginning of fiscal year | USD $ 278,290 |
Revenues less expenses for current year | USD $ 92,809 |
Revenues less expenses for previous year | USD $ 92,314 |
Total expenses for current year | USD $ 639,668 |
Total expenses for previous year | USD $ 463,710 |
Other expenses in current year | USD $ 228,833 |
Other expenses in previous year | USD $ 170,949 |
Total fundraising expenses in current year | USD $ 93,386 |
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 $ 410,835 |
Employee salary and benefits paid in previous year | USD $ 292,761 |
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 $ 732,477 |
Total revenue in previous fiscal year | USD $ 556,024 |
Contributions and grants from current year | USD $ 729,531 |
Contributions and grants from previous year | USD $ 555,625 |
Total of other revenue | USD $ 206 |
The following addresses have been detected as associated with Tax Indentification Number 263724642