Civic Intelligence

Child Advocacy Services of the Big Horns

990 • Fiscal year 2020 • EIN 86-0687212

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

P O Box 6022Sheridan, WY 82081

(307) 675-2272

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$423,484

Up $103,179 (+32%) from 2019

Net Assets

Up

$310,569

Up $2,675 (+0.9%) from 2019

Liabilities

Up

$112,915

Up $100,504 (+810%) from 2019

Revenue

Down

$840,513

Down $204,742 (-20%) from 2019

Expenses

Up

$837,838

Up $47,158 (+6.0%) from 2019

Net Income

Down

$2,675

Down $251,900 (-99%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $44,496Liabilities 2012: $7,134Net Assets 2012: $37,3622012Assets 2013: $39,632Liabilities 2013: $2,946Net Assets 2013: $36,6862013Assets 2014: $34,185Liabilities 2014: $8,898Net Assets 2014: $25,2872014Assets 2015: $56,531Liabilities 2015: $5,773Net Assets 2015: $50,7582015Assets 2016: $55,623Liabilities 2016: $12,784Net Assets 2016: $42,8392016Assets 2017: $98,772Liabilities 2017: $61,958Net Assets 2017: $36,8142017Assets 2018: $120,598Liabilities 2018: $67,279Net Assets 2018: $53,3192018Assets 2019: $320,305Liabilities 2019: $12,411Net Assets 2019: $307,8942019Assets 2020: $423,484Liabilities 2020: $112,915Net Assets 2020: $310,5692020Assets 2021: $1,159,158Liabilities 2021: $21,893Net Assets 2021: $1,137,2652021Assets 2022: $1,018,866Liabilities 2022: $15,639Net Assets 2022: $1,003,2272022Assets 2023: $1,487,170Liabilities 2023: $19,354Net Assets 2023: $1,467,8162023Assets 2024: $1,397,387Liabilities 2024: $18,759Net Assets 2024: $1,378,6282024Assets 2025: $1,506,838Liabilities 2025: $73,166Net Assets 2025: $1,433,6722025

Highlighted filing

2020

Assets$423,484
Liabilities$112,915
Net Assets$310,569

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $274,5132012Expenses 2013: $249,8862013Revenue 2014: $250,204Expenses 2014: $261,603Net Income 2014: -$11,3992014Revenue 2015: $321,586Expenses 2015: $296,115Net Income 2015: $25,4712015Revenue 2016: $505,118Expenses 2016: $513,037Net Income 2016: -$7,9192016Revenue 2017: $551,095Expenses 2017: $557,120Net Income 2017: -$6,0252017Revenue 2018: $706,619Expenses 2018: $690,114Net Income 2018: $16,5052018Revenue 2019: $1,045,255Expenses 2019: $790,680Net Income 2019: $254,5752019Revenue 2020: $840,513Expenses 2020: $837,838Net Income 2020: $2,6752020Revenue 2021: $1,715,815Expenses 2021: $894,124Net Income 2021: $821,6912021Revenue 2022: $977,869Expenses 2022: $1,109,159Net Income 2022: -$131,2902022Revenue 2023: $1,926,111Expenses 2023: $1,461,480Net Income 2023: $464,6312023Revenue 2024: $936,941Expenses 2024: $1,027,237Net Income 2024: -$90,2962024Revenue 2025: $901,262Expenses 2025: $847,273Net Income 2025: $53,9892025

Highlighted filing

2020

Revenue$840,513
Expenses$837,838
Net Income$2,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$851,140
Mission and Program Overview

Mission

Court appointed advocates for kids

Compass center for families strengthens family-focused, child-centered positive relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,894$310,569▲ $2,675
Land, Buildings, and Equipment, Net$176,593$184,126▲ $7,533
Savings and Temporary Cash Investments$73,911$143,319▲ $69,408
Accounts Receivable$28,457$69,952▲ $41,495
Cash and Non-Interest-Bearing Accounts$25,390$11,303▼ $14,087
Total Assets$320,305$423,484▲ $103,179
Other Assets Total$15,954$14,784▼ $1,170
Liabilities
Other Liabilities-$101,212-
Accounts Payable and Accrued Expenses$12,411$11,703▼ $708
Total Liabilities$12,411$112,915▲ $100,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,894$310,569▲ $2,675
Total Liabilities and Net Assets / Fund Balance$320,305$423,484▲ $103,179

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,831$6,597$176,428
Equipment$6,384$27,759$34,143
Other Land Buildings$7,911$293$8,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosemary GarberPresident
Art MccullochDirector
Chad ReedDirector
Gail SymonsDirector
Lisa HansenDirector
Cynthia PallisterCo-vice Pres
Kathy SmithCo-vice Pres
Jake BrooksSecretary
Amber EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,818
Program Service Revenue
$119,783
Investment Income
$1,378
Other Revenue
$49,534
All Other Contributions
$212,010
Change in Net Assets
$2,675

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 Table3$110,124
Total Noncash Contributions3$110,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,048
Other Expenses$212,997
Grants and Similar Amounts Paid$35,793
Total Fundraising Expense$28,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,578--$442,578
Occupancy$111,351--$111,351
Current Officers, Directors, Trustees, and Key Employees-$28,869$28,869$57,738
Payroll Taxes$56,982--$56,982
Grants to Domestic Orgs$35,793--$35,793
Other Employee Benefits$31,750--$31,750
Advertising$11,780--$11,780
Conferences and Meetings$9,050--$9,050
Fees for Services Accounting-$8,625-$8,625
Information Technology$7,898--$7,898
Office Expenses$1,354$6,322-$7,676
Insurance-$7,503-$7,503
Travel$6,972--$6,972
Depreciation Depletion$5,766--$5,766
All Other Expenses$4,133$827-$4,960
Fees for Services Other$2,478--$2,478
Other Expenses$6,013$1,651-$1,651
Total Functional Expenses$755,172$53,797$28,869$837,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Resource CenterBuffalo, WY501c3Child Advocacy$22,216
Family Crisis CenterBuffalo, WY501c3Child Advocacy$13,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,161
Fundraising Direct Expenses$10,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Hope$37,860$37,860$9,509$28,351
Christmas Ask$16,892$16,892$291$16,601
Total Events$60,161$60,161$10,627$49,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Funds$101,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 financial committee will review the 990 first. Once it has met their satisfaction, it will be presented to the rest of the board for review at the next available, regularly scheduled monthly board meeting.

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

Staff and volunteers should avoid any situation which involves or may involve a conflict of interest between their personal interest and the interest of the agency. As in all other facets of their duties, staff and volunteers dealing with citizens, clients, community partners and any other person or business seeking to do business with compass, are expected to act in the best interest of the agency. Staff and volunteers must make prompt and full disclosure in writing to their immediate supervisor any potential situations which may involve a conflict of interest. This information will be elevated to the executive director and/or board of directors as needed. Such conflict may include but are not limited to: 1. Any arrangment or circumstance, including a family member or other personal relationship which might dissuade a staff member or volunteer from acting in the best interest of the agency. 2. Serving as a member, director, volunteer or partner with any agency or business in which that assocation might bring discredit to compass. 3. Any financial or business relationships that might appear to be inappropriate or bring discredit to compass. 4. Any relationship with a client, member of the court, community leader or other person, business or organization which might raise questions as to the integrity and credibility of the agency. Compliance - this policy is applicable to all staff, full or part time, and to volunteers working under the direction of compass. Any violation of this policy will be subject to administrative disciplinary action or immediate discharge. Any staff or volunteer having knowledge of any violation of the policy shall promptly report such violation to the appropriate level of management. Each manager is responsible for compliance within their area of responsibility. When questions arise concerning any aspect of this policy, contact the executive director. Reported violations of this policy will be reviewed by the executive director and/or board of directors as appropriate. Disciplinary action may be taken relevant to the nature and severity of the breech.

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

There is currently no process for compensation and other key employees. The salaries are presented during the budget development and review period and are approved as a defacto result of the entire budget.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Compass Center for Families
EIN
86-0687212
Phone
3076752272
Address
P O BOX 6022, SHERIDAN, WY 82081

Signing Officer

Name
Susan Carr
Title
Executive Director
Phone
3076752272
Signed
2020-10-27

Organization Details

Principal Officer
Rosemary Garber
Formed
1991
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
41

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Alicia I Cox CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Compass center for families provides programming through advocacy, prevention, education and resource referrals to help support all families in johnson county & sheridan county. We support & help strengthen families by recognizing that all families need support while maintaining strong, healthy relationships. We provide parent education, supervised visitation & custodial exchanges, parent liaisons in sheridan county school district 2, shared parent mediation and co-parenting classes, court appointed special advocate volunteers (casa) and high fidelity wrap services. We offer services for children ages 0 - 21 & for primary care providers of all types.

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IRS990/MissionDesc0COMPASS CENTER FOR FAMILIES PROVIDES PROGRAMMING THROUGH ADVOCACY, PREVENTION, EDUCATION AND RESOURCE REFERRALS TO HELP SUPPORT ALL FAMILIES IN JOHNSON COUNTY & SHERIDAN COUNTY. WE SUPPORT & HELP STRENGTHEN FAMILIES BY RECOGNIZING THAT ALL FAMILIES NEED SUPPORT WHILE MAINTAINING STRONG, HEALTHY RELATIONSHIPS. WE PROVIDE PARENT EDUCATION, SUPERVISED VISITATION & CUSTODIAL EXCHANGES, PARENT LIAISONS IN SHERIDAN COUNTY SCHOOL DISTRICT 2, SHARED PARENT MEDIATION AND CO-PARENTING CLASSES, COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS (CASA) AND HIGH FIDELITY WRAP SERVICES. WE OFFER SERVICES FOR CHILDREN AGES 0 - 21 & FOR PRIMARY CARE PROVIDERS OF ALL TYPES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031750
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01651
IRS990/OtherExpensesGrp/ProgramServicesAmt015226
IRS990/OtherExpensesGrp/ProgramServicesAmt16048
IRS990/OtherExpensesGrp/ProgramServicesAmt26013
IRS990/OtherExpensesGrp/TotalAmt015226
IRS990/OtherExpensesGrp/TotalAmt16048
IRS990/OtherExpensesGrp/TotalAmt26013
IRS990/OtherExpensesGrp/TotalAmt31651
IRS990/OtherLiabilitiesGrp/EOYAmt0101212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442578
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056982
IRS990/PayrollTaxesGrp/TotalAmt056982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSEMARY GARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035788
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt0257556
IRS990/PYOtherRevenueAmt049098
IRS990/PYProgramServiceRevenueAmt099304
IRS990/PYRevenuesLessExpensesAmt0254575
IRS990/PYSalariesCompEmpBnftPaidAmt0497336
IRS990/PYTotalExpensesAmt0790680
IRS990/PYTotalRevenueAmt01045255
IRS990/ReconcilationRevenueExpnssAmt02675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0307894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 60,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02995671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt03126671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt069667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt061333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0131000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03126671
IRS990ScheduleA/TotalSupportAmt03252193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184126
IRS990ScheduleD/TotalLiabilityAmt0101212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS ASK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022216
IRS990ScheduleI/RecipientTable/CashGrantAmt113577
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILD ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILD ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILY CRISIS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0830323844
IRS990ScheduleI/RecipientTable/RecipientEIN1830273512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt063 N BURRITT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1001
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082834
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182834
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110124
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASS CENTER FOR FAMILIES PROVIDES PROGRAMMING THROUGH ADVOCACY, PREVENTION, EDUCATION AND RESOURCE REFERRALS TO HELP SUPPORT ALL FAMILIES IN JOHNSON COUNTY & SHERIDAN COUNTY. WE SUPPORT & HELP STRENGTHEN FAMILIES BY RECOGNIZING THAT ALL FAMILIES NEED SUPPORT WHILE MAINTAINING STRONG, HEALTHY RELATIONSHIPS. WE PROVIDE PARENT EDUCATION, SUPERVISED VISITATION & CUSTODIAL EXCHANGES, PARENT LIAISONS IN SHERIDAN COUNTY SCHOOL DISTRICT 2, SHARED PARENT MEDIATION AND CO-PARENTING CLASSES, COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS (CASA) AND HIGH FIDELITY WRAP SERVICES. WE OFFER SERVICES FOR CHILDREN AGES 0 - 21 & FOR PRIMARY CARE PROVIDERS OF ALL TYPES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL COMMITTEE WILL REVIEW THE 990 FIRST. ONCE IT HAS MET THEIR SATISFACTION, IT WILL BE PRESENTED TO THE REST OF THE BOARD FOR REVIEW AT THE NEXT AVAILABLE, REGULARLY SCHEDULED MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF AND VOLUNTEERS SHOULD AVOID ANY SITUATION WHICH INVOLVES OR MAY INVOLVE A CONFLICT OF INTEREST BETWEEN THEIR PERSONAL INTEREST AND THE INTEREST OF THE AGENCY. AS IN ALL OTHER FACETS OF THEIR DUTIES, STAFF AND VOLUNTEERS DEALING WITH CITIZENS, CLIENTS, COMMUNITY PARTNERS AND ANY OTHER PERSON OR BUSINESS SEEKING TO DO BUSINESS WITH COMPASS, ARE EXPECTED TO ACT IN THE BEST INTEREST OF THE AGENCY. STAFF AND VOLUNTEERS MUST MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO THEIR IMMEDIATE SUPERVISOR ANY POTENTIAL SITUATIONS WHICH MAY INVOLVE A CONFLICT OF INTEREST. THIS INFORMATION WILL BE ELEVATED TO THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS AS NEEDED. SUCH CONFLICT MAY INCLUDE BUT ARE NOT LIMITED TO: 1. ANY ARRANGMENT OR CIRCUMSTANCE, INCLUDING A FAMILY MEMBER OR OTHER PERSONAL RELATIONSHIP WHICH MIGHT DISSUADE A STAFF MEMBER OR VOLUNTEER FROM ACTING IN THE BEST INTEREST OF THE AGENCY. 2. SERVING AS A MEMBER, DIRECTOR, VOLUNTEER OR PARTNER WITH ANY AGENCY OR BUSINESS IN WHICH THAT ASSOCATION MIGHT BRING DISCREDIT TO COMPASS. 3. ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT MIGHT APPEAR TO BE INAPPROPRIATE OR BRING DISCREDIT TO COMPASS. 4. ANY RELATIONSHIP WITH A CLIENT, MEMBER OF THE COURT, COMMUNITY LEADER OR OTHER PERSON, BUSINESS OR ORGANIZATION WHICH MIGHT RAISE QUESTIONS AS TO THE INTEGRITY AND CREDIBILITY OF THE AGENCY. COMPLIANCE - THIS POLICY IS APPLICABLE TO ALL STAFF, FULL OR PART TIME, AND TO VOLUNTEERS WORKING UNDER THE DIRECTION OF COMPASS. ANY VIOLATION OF THIS POLICY WILL BE SUBJECT TO ADMINISTRATIVE DISCIPLINARY ACTION OR IMMEDIATE DISCHARGE. ANY STAFF OR VOLUNTEER HAVING KNOWLEDGE OF ANY VIOLATION OF THE POLICY SHALL PROMPTLY REPORT SUCH VIOLATION TO THE APPROPRIATE LEVEL OF MANAGEMENT. EACH MANAGER IS RESPONSIBLE FOR COMPLIANCE WITHIN THEIR AREA OF RESPONSIBILITY. WHEN QUESTIONS ARISE CONCERNING ANY ASPECT OF THIS POLICY, CONTACT THE EXECUTIVE DIRECTOR. REPORTED VIOLATIONS OF THIS POLICY WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS AS APPROPRIATE. DISCIPLINARY ACTION MAY BE TAKEN RELEVANT TO THE NATURE AND SEVERITY OF THE BREECH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS CURRENTLY NO PROCESS FOR COMPENSATION AND OTHER KEY EMPLOYEES. THE SALARIES ARE PRESENTED DURING THE BUDGET DEVELOPMENT AND REVIEW PERIOD AND ARE APPROVED AS A DEFACTO RESULT OF THE ENTIRE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320305
IRS990/TotalAssetsEOYAmt0423484
IRS990/TotalAssetsGrp/BOYAmt0320305
IRS990/TotalAssetsGrp/EOYAmt0423484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0669818
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012411
IRS990/TotalLiabilitiesEOYAmt0112915
IRS990/TotalLiabilitiesGrp/BOYAmt012411
IRS990/TotalLiabilitiesGrp/EOYAmt0112915

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.43$0.90$0.85$0.05
2024Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$0.94$1.03$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$1.93$1.46$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.98$1.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$1.72$0.89$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.84$0.84$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.05$0.79$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$0.71$0.69$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.32$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.25$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.27