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 $ 24,526,887 |
Program Service Revenue from current year | USD $ 29,125,331 |
Investment Income from prior year | USD $ 37,433 |
Investment Income from current year | USD $ 467,797 |
Other Revenue from prior year | USD $ 250,197 |
Other Revenue from current year | USD $ 103,797 |
Gross receipts from all sources | USD $ 29,815,435 |
Net assets / fund balances at end of fiscal year | USD $ 17,108,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,714,889 |
Total liabilities at end of fiscal year | USD $ 18,474,470 |
Total liabilities at beginning of fiscal year | USD $ 11,482,226 |
Total assets at end of fiscal year | USD $ 35,582,776 |
Total assets at beginning of fiscal year | USD $ 25,197,115 |
Revenues less expenses for current year | USD $ 3,393,417 |
Revenues less expenses for previous year | USD $ 5,076,842 |
Total expenses for current year | USD $ 26,411,988 |
Total expenses for previous year | USD $ 22,659,198 |
Other expenses in current year | USD $ 4,165,386 |
Other expenses in previous year | USD $ 3,933,135 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 22,246,602 |
Employee salary and benefits paid in previous year | USD $ 18,726,063 |
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 $ 29,805,405 |
Total revenue in previous fiscal year | USD $ 27,736,040 |
Contributions and grants from current year | USD $ 108,480 |
Contributions and grants from previous year | USD $ 2,921,523 |
Total of other revenue | USD $ 103,797 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,284,245 |
Program Service Revenue from current year | USD $ 24,526,887 |
Investment Income from prior year | USD $ 48,155 |
Investment Income from current year | USD $ 37,433 |
Other Revenue from prior year | USD $ 199,841 |
Other Revenue from current year | USD $ 250,197 |
Gross receipts from all sources | USD $ 27,762,323 |
Net assets / fund balances at end of fiscal year | USD $ 13,714,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,638,047 |
Total liabilities at end of fiscal year | USD $ 11,482,226 |
Total liabilities at beginning of fiscal year | USD $ 14,191,567 |
Total assets at end of fiscal year | USD $ 25,197,115 |
Total assets at beginning of fiscal year | USD $ 22,829,614 |
Revenues less expenses for current year | USD $ 5,076,842 |
Revenues less expenses for previous year | USD $ 2,353,006 |
Total expenses for current year | USD $ 22,659,198 |
Total expenses for previous year | USD $ 20,655,711 |
Other expenses in current year | USD $ 3,933,135 |
Other expenses in previous year | USD $ 3,489,816 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 18,726,063 |
Employee salary and benefits paid in previous year | USD $ 17,165,895 |
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 $ 27,736,040 |
Total revenue in previous fiscal year | USD $ 23,008,717 |
Contributions and grants from current year | USD $ 2,921,523 |
Contributions and grants from previous year | USD $ 476,476 |
Total of other revenue | USD $ 250,197 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,277,518 |
Program Service Revenue from current year | USD $ 22,284,245 |
Investment Income from prior year | USD $ 170,231 |
Investment Income from current year | USD $ 48,155 |
Other Revenue from prior year | USD $ 174,362 |
Other Revenue from current year | USD $ 199,841 |
Gross receipts from all sources | USD $ 23,008,717 |
Net assets / fund balances at end of fiscal year | USD $ 8,638,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,285,041 |
Total liabilities at end of fiscal year | USD $ 14,191,567 |
Total liabilities at beginning of fiscal year | USD $ 13,327,663 |
Total assets at end of fiscal year | USD $ 22,829,614 |
Total assets at beginning of fiscal year | USD $ 19,612,704 |
Revenues less expenses for current year | USD $ 2,353,006 |
Revenues less expenses for previous year | USD $ 1,219,309 |
Total expenses for current year | USD $ 20,655,711 |
Total expenses for previous year | USD $ 19,483,179 |
Other expenses in current year | USD $ 3,489,816 |
Other expenses in previous year | USD $ 3,423,068 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 17,165,895 |
Employee salary and benefits paid in previous year | USD $ 16,060,111 |
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 $ 23,008,717 |
Total revenue in previous fiscal year | USD $ 20,702,488 |
Contributions and grants from current year | USD $ 476,476 |
Contributions and grants from previous year | USD $ 80,377 |
Total of other revenue | USD $ 199,841 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,453,670 |
Program Service Revenue from current year | USD $ 20,277,518 |
Investment Income from prior year | USD $ 146,248 |
Investment Income from current year | USD $ 170,231 |
Other Revenue from prior year | USD $ 6,355 |
Other Revenue from current year | USD $ 174,362 |
Gross receipts from all sources | USD $ 20,702,488 |
Net assets / fund balances at end of fiscal year | USD $ 6,285,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,065,732 |
Total liabilities at end of fiscal year | USD $ 13,327,663 |
Total liabilities at beginning of fiscal year | USD $ 10,150,678 |
Total assets at end of fiscal year | USD $ 19,612,704 |
Total assets at beginning of fiscal year | USD $ 15,216,410 |
Revenues less expenses for current year | USD $ 1,219,309 |
Revenues less expenses for previous year | USD $ 716,821 |
Total expenses for current year | USD $ 19,483,179 |
Total expenses for previous year | USD $ 17,985,467 |
Other expenses in current year | USD $ 3,423,068 |
Other expenses in previous year | USD $ 3,329,633 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 16,060,111 |
Employee salary and benefits paid in previous year | USD $ 14,655,834 |
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 $ 20,702,488 |
Total revenue in previous fiscal year | USD $ 18,702,288 |
Contributions and grants from current year | USD $ 80,377 |
Contributions and grants from previous year | USD $ 96,015 |
Total of other revenue | USD $ 174,362 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,811,587 |
Program Service Revenue from current year | USD $ 18,453,670 |
Investment Income from prior year | USD $ 79,220 |
Investment Income from current year | USD $ 146,248 |
Other Revenue from prior year | USD $ -42 |
Other Revenue from current year | USD $ 6,355 |
Gross receipts from all sources | USD $ 18,739,858 |
Net assets / fund balances at end of fiscal year | USD $ 5,065,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,348,911 |
Total liabilities at end of fiscal year | USD $ 10,150,678 |
Total liabilities at beginning of fiscal year | USD $ 10,233,781 |
Total assets at end of fiscal year | USD $ 15,216,410 |
Total assets at beginning of fiscal year | USD $ 14,582,692 |
Revenues less expenses for current year | USD $ 716,821 |
Revenues less expenses for previous year | USD $ 564,541 |
Total expenses for current year | USD $ 17,985,467 |
Total expenses for previous year | USD $ 17,414,726 |
Other expenses in current year | USD $ 3,329,633 |
Other expenses in previous year | USD $ 3,296,032 |
Total fundraising expenses in current year | USD $ 6,788 |
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 $ 14,655,834 |
Employee salary and benefits paid in previous year | USD $ 14,118,694 |
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 $ 18,702,288 |
Total revenue in previous fiscal year | USD $ 17,979,267 |
Contributions and grants from current year | USD $ 96,015 |
Contributions and grants from previous year | USD $ 88,502 |
Gross income from fundraising events | USD $ 11,652 |
Total of other revenue | USD $ 16,320 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,587,889 |
Program Service Revenue from current year | USD $ 17,811,587 |
Investment Income from prior year | USD $ 95,888 |
Investment Income from current year | USD $ 79,220 |
Other Revenue from prior year | USD $ 13,179 |
Other Revenue from current year | USD $ -42 |
Gross receipts from all sources | USD $ 18,155,354 |
Net assets / fund balances at end of fiscal year | USD $ 4,348,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,784,370 |
Total liabilities at end of fiscal year | USD $ 10,233,781 |
Total liabilities at beginning of fiscal year | USD $ 10,466,702 |
Total assets at end of fiscal year | USD $ 14,582,692 |
Total assets at beginning of fiscal year | USD $ 14,251,072 |
Revenues less expenses for current year | USD $ 564,541 |
Revenues less expenses for previous year | USD $ 233,253 |
Total expenses for current year | USD $ 17,414,726 |
Total expenses for previous year | USD $ 17,577,741 |
Other expenses in current year | USD $ 3,296,032 |
Other expenses in previous year | USD $ 3,634,625 |
Total fundraising expenses in current year | USD $ 7,948 |
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 $ 14,118,694 |
Employee salary and benefits paid in previous year | USD $ 13,943,116 |
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 $ 17,979,267 |
Total revenue in previous fiscal year | USD $ 17,810,994 |
Contributions and grants from current year | USD $ 88,502 |
Contributions and grants from previous year | USD $ 114,038 |
Gross income from fundraising events | USD $ 18,519 |
Total of other revenue | USD $ 5,813 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,458,046 |
Program Service Revenue from current year | USD $ 17,587,889 |
Investment Income from prior year | USD $ -12,536 |
Investment Income from current year | USD $ 95,888 |
Other Revenue from prior year | USD $ 14,037 |
Other Revenue from current year | USD $ 13,179 |
Gross receipts from all sources | USD $ 17,832,079 |
Net assets / fund balances at end of fiscal year | USD $ 3,784,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,551,117 |
Total liabilities at end of fiscal year | USD $ 10,466,702 |
Total liabilities at beginning of fiscal year | USD $ 10,346,662 |
Total assets at end of fiscal year | USD $ 14,251,072 |
Total assets at beginning of fiscal year | USD $ 13,897,779 |
Revenues less expenses for current year | USD $ 233,253 |
Revenues less expenses for previous year | USD $ 246,421 |
Total expenses for current year | USD $ 17,577,741 |
Total expenses for previous year | USD $ 16,276,165 |
Other expenses in current year | USD $ 3,634,625 |
Other expenses in previous year | USD $ 3,711,649 |
Total fundraising expenses in current year | USD $ 5,738 |
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 $ 13,943,116 |
Employee salary and benefits paid in previous year | USD $ 12,564,516 |
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 $ 17,810,994 |
Total revenue in previous fiscal year | USD $ 16,522,586 |
Contributions and grants from current year | USD $ 114,038 |
Contributions and grants from previous year | USD $ 63,039 |
Gross income from fundraising events | USD $ 24,115 |
Total of other revenue | USD $ 7,748 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,777,270 |
Program Service Revenue from current year | USD $ 16,458,046 |
Investment Income from prior year | USD $ 5,693 |
Investment Income from current year | USD $ -12,536 |
Other Revenue from prior year | USD $ 3,485 |
Other Revenue from current year | USD $ 14,037 |
Gross receipts from all sources | USD $ 16,571,290 |
Net assets / fund balances at end of fiscal year | USD $ 3,551,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,304,696 |
Total liabilities at end of fiscal year | USD $ 10,346,662 |
Total liabilities at beginning of fiscal year | USD $ 10,586,092 |
Total assets at end of fiscal year | USD $ 13,897,779 |
Total assets at beginning of fiscal year | USD $ 13,890,788 |
Revenues less expenses for current year | USD $ 246,421 |
Revenues less expenses for previous year | USD $ 350,072 |
Total expenses for current year | USD $ 16,276,165 |
Total expenses for previous year | USD $ 15,539,336 |
Other expenses in current year | USD $ 3,711,649 |
Other expenses in previous year | USD $ 3,715,035 |
Total fundraising expenses in current year | USD $ 1,611 |
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 $ 12,564,516 |
Employee salary and benefits paid in previous year | USD $ 11,824,301 |
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 $ 16,522,586 |
Total revenue in previous fiscal year | USD $ 15,889,408 |
Contributions and grants from current year | USD $ 63,039 |
Contributions and grants from previous year | USD $ 102,960 |
Gross income from fundraising events | USD $ 28,810 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,413,058 |
Program Service Revenue from current year | USD $ 15,777,270 |
Investment Income from prior year | USD $ 38,726 |
Investment Income from current year | USD $ 5,693 |
Other Revenue from prior year | USD $ -5,779 |
Other Revenue from current year | USD $ 3,485 |
Gross receipts from all sources | USD $ 16,157,388 |
Net assets / fund balances at end of fiscal year | USD $ 3,304,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,954,624 |
Total liabilities at end of fiscal year | USD $ 10,586,092 |
Total liabilities at beginning of fiscal year | USD $ 10,285,859 |
Total assets at end of fiscal year | USD $ 13,890,788 |
Total assets at beginning of fiscal year | USD $ 13,240,483 |
Revenues less expenses for current year | USD $ 350,072 |
Revenues less expenses for previous year | USD $ 921,990 |
Total expenses for current year | USD $ 15,539,336 |
Total expenses for previous year | USD $ 14,795,455 |
Other expenses in current year | USD $ 3,715,035 |
Other expenses in previous year | USD $ 3,570,326 |
Total fundraising expenses in current year | USD $ 14,730 |
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 $ 11,824,301 |
Employee salary and benefits paid in previous year | USD $ 11,225,129 |
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 $ 15,889,408 |
Total revenue in previous fiscal year | USD $ 15,717,445 |
Contributions and grants from current year | USD $ 102,960 |
Contributions and grants from previous year | USD $ 271,440 |
Gross income from fundraising events | USD $ 17,051 |
The following addresses have been detected as associated with Tax Indentification Number 522112412