Civic Intelligence

Compass Community Counseling

990 • Fiscal year 2024 • EIN 85-2255768

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization ProfileCOMPASSCC.ORG
8 Professional Park DriveMaryville, IL 62062

(314) 246-9277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$68,063

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$223,469

Up $104,908 (+88%) from 2023

Net Assets

Up

$149,717

Up $58,738 (+65%) from 2023

Liabilities

Up

$73,752

Up $46,170 (+167%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$641,623

Up $285,972 (+80%) from 2023

Expenses

Up

$582,885

Up $265,807 (+84%) from 2023

Net Income

Up

$58,738

Up $20,165 (+52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2022: $64,773Liabilities 2022: $12,3672022Assets 2023: $118,561Liabilities 2023: $27,582Net Assets 2023: $90,9792023Assets 2024: $223,469Liabilities 2024: $73,752Net Assets 2024: $149,7172024

Highlighted filing

2024

Assets$223,469
Liabilities$73,752
Net Assets$149,717
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0Revenue 2022: $197,067Expenses 2022: $165,939Net Income 2022: $31,1282022Revenue 2023: $355,651Expenses 2023: $317,078Net Income 2023: $38,5732023Revenue 2024: $641,623Expenses 2024: $582,885Net Income 2024: $58,7382024

Highlighted filing

2024

Revenue$641,623
Expenses$582,885
Net Income$58,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$643,273
Mission and Program Overview

Mission

Providing affordable, gospel-centered, quality mental health care to the metro east

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,314$163,420▲ $70,106
Accounts Receivable$22,948$29,765▲ $6,817
Total Assets$118,561$223,469▲ $104,908
Other Assets Total$2,299$30,284▲ $27,985
Liabilities
Other Liabilities$26,584$70,561▲ $43,977
Accounts Payable and Accrued Expenses$998$3,191▲ $2,193
Total Liabilities$27,582$73,752▲ $46,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,979$149,717▲ $58,738
Total Net Assets Fund Balance$90,979$149,717▲ $58,738
Total Liabilities and Net Assets / Fund Balance$118,561$223,469▲ $104,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,299--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FreeExecutive DiFT$68,063$68,063

Board Members and Trustees

NameTitle
Carol SparksDirector
Lynnae MeyerDirector
Rich WalkerDirector
Anna HuniakSecretary
Sherry BrakhaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,354
Program Service Revenue
$627,269
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,560
Change in Net Assets
$58,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,623
Total Revenue per Audited Statements
$641,623
Total Revenue per Form 990
$641,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,793
Other Expenses$108,662
Grants and Similar Amounts Paid$11,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,730--$394,730
Current Officers, Directors, Trustees, and Key Employees$68,063--$68,063
Grants to Domestic Individuals$11,430--$11,430
All Other Expenses$5,448$2,882-$8,330
Office Expenses-$8,187-$8,187
Other Expenses$5,872$587-$6,459
Occupancy$3,111$3,255-$6,366
Insurance$5,918--$5,918
Information Technology$984$3,425-$4,409
Advertising$4,127--$4,127
Conferences and Meetings-$1,006-$1,006
Total Functional Expenses$563,543$19,342$0$582,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,885
Total Expenses per Audited Statements$582,885
Total Expenses per Form 990$582,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,650
Fundraising Gross Income$1,650
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
Payroll Clearing$40,263
Lease Liability$30,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“Form 990 is provided to board members prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Compass Community Counseling
EIN
85-2255768
Phone
3142469277
Address
8 PROFESSIONAL PARK DRIVE, MARYVILLE, IL 62062

Signing Officer

Name
Dan Free
Title
Executive Director
Phone
3142469277
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Free
Formed
2020
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Patricia Shrewsberry
Phone
6184657717
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code and, therefore, is exempt from both federal and state income taxes. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The organization has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statmenet of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. Tax periods remaining open as of december 31, 2024 are the past three years ended december 31, 2021 through 2023.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PROVIDED FOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MENTAL HEALTH SERVICES
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONTHLY MONITORING OF SCHOLARSHIPS GRANTED AND USED PER CLIENT BASED ON THEIR APPLICATION AND APPROVAL FOR USE OF THE SCHOLARSHIP FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142469277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SHREWSBERRY
ReturnHeader/ReturnTs02025-11-12T10:58:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,469
Liabilities
$73,752
Net assets
$149,717
Revenue
$641,623
Expenses
$582,885
Net income
$58,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.74$1.50$6.42$5.83$0.59
2023Summary only. Only limited summary data is available for this year.$1.19$0.28$0.91$3.56$3.17$0.39
2022Summary only. Only limited summary data is available for this year.$0.65$0.12$1.97$1.66$0.31