Civic Intelligence

Northwest Compass Inc.

990 • Fiscal year 2024 • EIN 36-3382832

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.NORTHWESTCOMPASS.ORG

View Organization Page

1300 West Northwest HighwayMount Prospect, IL 60056

(847) 392-2344

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,709,068

Down $403,168 (-19%) from 2023

Net Assets

Down

$1,053,850

Down $486,507 (-32%) from 2023

Liabilities

Up

$655,218

Up $83,339 (+15%) from 2023

Revenue And Expenses

Revenue

Down

$2,250,730

Down $592,271 (-21%) from 2023

Expenses

Down

$2,746,260

Down $158,592 (-5.5%) from 2023

Net Income

Down

-$495,530

Down $433,679 (-701%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,675,501Liabilities 2012: $1,010,918Net Assets 2012: $2,664,5832012Assets 2013: $3,622,090Liabilities 2013: $878,318Net Assets 2013: $2,743,7722013Assets 2015: $3,078,802Liabilities 2015: $863,844Net Assets 2015: $2,214,9582015Assets 2016: $2,855,497Liabilities 2016: $1,012,798Net Assets 2016: $1,842,6992016Assets 2018: $1,970,807Liabilities 2018: $644,866Net Assets 2018: $1,325,9412018Assets 2019: $1,805,139Liabilities 2019: $570,594Net Assets 2019: $1,234,5452019Assets 2020: $1,929,119Liabilities 2020: $624,736Net Assets 2020: $1,304,3832020Assets 2021: $2,019,095Liabilities 2021: $632,184Net Assets 2021: $1,386,9112021Assets 2022: $2,227,905Liabilities 2022: $633,306Net Assets 2022: $1,594,5992022Assets 2023: $2,112,236Liabilities 2023: $571,879Net Assets 2023: $1,540,3572023Assets 2024: $1,709,068Liabilities 2024: $655,218Net Assets 2024: $1,053,8502024Assets 2024: $1,709,071Liabilities 2024: $655,103Net Assets 2024: $1,053,9682024Assets 2025: $2,667,793Liabilities 2025: $765,280Net Assets 2025: $1,902,5132025

Highlighted filing

2024

Assets$1,709,068
Liabilities$655,218
Net Assets$1,053,850
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,006,5382012Expenses 2013: $1,053,5122013Revenue 2015: $1,363,719Expenses 2015: $1,653,499Net Income 2015: -$289,7802015Revenue 2016: $1,343,278Expenses 2016: $1,636,678Net Income 2016: -$293,4002016Revenue 2018: $1,030,564Expenses 2018: $1,285,290Net Income 2018: -$254,7262018Revenue 2019: $957,785Expenses 2019: $1,045,083Net Income 2019: -$87,2982019Revenue 2020: $1,123,201Expenses 2020: $1,053,306Net Income 2020: $69,8952020Revenue 2021: $1,909,206Expenses 2021: $1,845,747Net Income 2021: $63,4592021Revenue 2022: $2,992,337Expenses 2022: $2,765,152Net Income 2022: $227,1852022Revenue 2023: $2,843,001Expenses 2023: $2,904,852Net Income 2023: -$61,8512023Revenue 2024: $2,250,730Expenses 2024: $2,746,260Net Income 2024: -$495,5302024Revenue 2024: $2,251,783Expenses 2024: $2,211,827Net Income 2024: $39,9562024Revenue 2025: $3,105,666Expenses 2025: $2,189,826Net Income 2025: $915,8402025

Highlighted filing

2024

Revenue$2,250,730
Expenses$2,746,260
Net Income-$495,530
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,250,730
Mission and Program Overview

Mission

To enhance our community by providing emergency services, education, and empowerment which foster personal responsibility for those who are vulnerable or in crisis

To provide emergency services, education and empowerment which foster personal responsibility for those who are vulnerable or in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,436$895,832▼ $98,604
Savings and Temporary Cash Investments$275,637--
Pledges and Grants Receivable$328,489$223,513▼ $104,976
Investments in Publicly Traded Securities$90,212--
Cash and Non-Interest-Bearing Accounts$403,124$68,427▼ $334,697
Inventories for Sale or Use$64,692$41,706▼ $22,986
Prepaid Expenses and Deferred Charges$31,322$30,140▼ $1,182
Accounts Receivable$27,570--
Total Assets$2,227,905$1,709,068▼ $518,837
Other Assets Total$12,423$449,450▲ $437,027
Liabilities
Unsecured Notes Loans Payable$525,987$481,478▼ $44,509
Accounts Payable and Accrued Expenses$95,634$122,373▲ $26,739
Deferred Revenue$6,785$40,000▲ $33,215
Other Liabilities$4,900$11,367▲ $6,467
Total Liabilities$633,306$655,218▲ $21,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,599$1,053,850▼ $540,749
Total Net Assets Fund Balance$1,594,599$1,053,850▼ $540,749
Total Liabilities and Net Assets / Fund Balance$2,227,905$1,709,068▼ $518,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$895,832$1,336,311-
Other Assets Org$449,450--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian FreimanChair
Christopher KarstenDirector
George SachsDirector
Jennifer HareDirector
Michele PetrieDirector
Steve GooteeDirector
Wayne T LofthouseDirector
Sonia IvanovExecutive Di
Rebecca FreimanSecretary
Lorena DuenezTreasurer
Dustin KorbusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,194
Program Service Revenue
$13,224
Investment Income
$17,347
Other Revenue
$5,965
All Other Contributions
$655,494
Change in Net Assets
$-495,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$533,990
Total Noncash Contributions1$533,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,742,459
Salaries, Compensation, and Employee Benefits$1,003,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,773$211,924-$847,697
Other Employee Benefits$88,048$29,350-$117,398
Fees for Services Other$54,910$18,303-$73,213
Occupancy$49,365$16,455-$65,820
Depreciation Depletion$43,207$14,403-$57,610
All Other Expenses$33,944$9,572-$43,516
Insurance$31,069$10,356-$41,425
Payroll Taxes$29,029$9,677-$38,706
Fees for Services Accounting$20,845$6,948-$27,793
Other Expenses$19,677$6,559-$26,236
Office Expenses$3,285$1,095-$4,380
Travel$3,153$1,051-$4,204
Conferences and Meetings$330$110-$440
Total Functional Expenses$2,198,176$548,084$0$2,746,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief executive officer reviews the form 990 prior to presentation to the board of directors. The chief executive officer presents the form 990 to the board of directors who review and approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are required to sign a conflict of interest form yearly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined for ceo and all other senior management by a board committee using comparability data. The information is used in preparation of the annual budget and is approved by the board at the time the budget is approved.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Compass Inc
EIN
36-3382832
Phone
8473922344
Address
1300 WEST NORTHWEST HIGHWAY, MOUNT PROSPECT, IL 60056

Signing Officer

Name
Sonia Ivanov
Title
Executive Director
Phone
8473922344
Signed
2025-05-12

Organization Details

Principal Officer
Sonia Ivanov
Formed
1985
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
18

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
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IRS990/ProgSrvcAccomActy2Grp/Desc0RENT ASSITANCE: PROVIDES DIRECT FINANCIAL ASSISTANCE FOR HOUSING, DEPENDENT ON REQUIREMENTS OF SPECIFIC FUNDING PROGRAMS. MOST PROGRAMS INCLUDE HOUSEHOLD INCOME LIMITATIONS, LIMITS TO FINANCIAL ASSITANCE PER HOUSEHOLD, AND MAY INCLUDE GEOGRAPHICAL RESTRICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549544
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD CONNECTION PROGRAM: ASSISTS CLIENTS WHO ARE UNABLE TO PROVIDE ENOUGH FOOD FOR THEMSELVES AND THEIR FAMILIES WITH PERISHABLE AND NONPERISHABLE FOOD ITEMS TO SUPPLEMENT THEIR FOOD BUDGET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0549544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02940299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01371556
IRS990/PYInvestmentIncomeAmt05439
IRS990/PYOtherExpensesAmt0409740
IRS990/PYProgramServiceRevenueAmt046599
IRS990/PYRevenuesLessExpensesAmt0227185
IRS990/PYSalariesCompEmpBnftPaidAmt0983856
IRS990/PYTotalExpensesAmt02765152
IRS990/PYTotalRevenueAmt02992337
IRS990/ReconcilationRevenueExpnssAmt0-495530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02214194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02214194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036536
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IRS990ScheduleA/PublicSupportTotal170Amt02214194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02214194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02214194
IRS990ScheduleA/TotalSupportAmt02214194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0449450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0895832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01336311
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02232143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449450
IRS990ScheduleD/TotalLiabilityAmt011367
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0533990
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED FOR CEO AND ALL OTHER SENIOR MANAGEMENT BY A BOARD COMMITTEE USING COMPARABILITY DATA. THE INFORMATION IS USED IN PREPARATION OF THE ANNUAL BUDGET AND IS APPROVED BY THE BOARD AT THE TIME THE BUDGET IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02227905
IRS990/TotalAssetsEOYAmt01709068
IRS990/TotalAssetsGrp/BOYAmt02227905
IRS990/TotalAssetsGrp/EOYAmt01709068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02214194
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0548084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02198176
IRS990/TotalFunctionalExpensesGrp/TotalAmt02746260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633306
IRS990/TotalLiabilitiesEOYAmt0655218
IRS990/TotalLiabilitiesGrp/BOYAmt0633306
IRS990/TotalLiabilitiesGrp/EOYAmt0655218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01594599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053850
IRS990/TotalProgramServiceExpensesAmt02198176
IRS990/TotalProgramServiceRevenueAmt013224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02250730
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02227905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709068
IRS990/TravelGrp/ManagementAndGeneralAmt01051
IRS990/TravelGrp/ProgramServicesAmt03153
IRS990/TravelGrp/TotalAmt04204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0525987
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0481478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 WEST NORTHWEST HIGHWAY
IRS990/USAddress/CityNm0MOUNT PROSPECT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060056
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NORTHWESTCOMPASS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA IVANOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08473922344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0363382832
ReturnHeader/Filer/PhoneNum08473922344
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 WEST NORTHWEST HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MOUNT PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02025-05-13T16:29:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,068
Liabilities
$655,218
Net assets
$1,053,850
Revenue
$2,250,730
Expenses
$2,746,260
Net income
-$495,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$3.11$2.19$0.92
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.66$1.05$2.25$2.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.66$1.05$2.25$2.75$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$2.84$2.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.63$1.59$2.99$2.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.63$1.39$1.91$1.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.62$1.30$1.12$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.57$1.23$0.96$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.64$1.33$1.03$1.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.84$1.34$1.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.86$2.21$1.36$1.65$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.88$2.74$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.01$2.66$1.01