Compass Family and Community Services
Analysis
Compass Family and Community Services is a registered charity in United States, based in Mineral Ridge, OH. It received its IRS tax-exemption ruling in January 1935, 91 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending June 2023, Compass Family and Community Services reported income of $11.5m and spending of $12.2m, spending 106% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $12.1m to $11.5m (-4.5%), an average of -1.1% a year. The sharpest change came in the year to June 2020, when income rose by 16%. Over the whole period it spent 99% of the income it received.
Among 62,758 United States charities whose main cause is poverty relief and that reported income, Compass Family and Community Services sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 96th percentile within OH. Charities of a similar size with the same main cause include The Arc of Southwest Georgia Inc ($11.5m), South Georgia Health Alliance Inc ($11.5m) and New Hampshire Coalition Against Domestic & Sexual Violence ($11.5m).
On its Form 990 for the period ending June 2023, revenue came from contributions and grants 54% and program service revenue 42% of the total. Compensation of current officers, directors and key employees was $253k (2.1% of expenses). Other salaries and wages came to $7.5m. At year end it held assets of $11.2m against liabilities of $3.7m, net assets of $7.5m. It reported 402 employees.
Income and spending
Where the income comes from
- Contributions & grants 54%
- Program services 42%
- Other 3.8%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| The Arc of Southwest Georgia Inc | Albany | $11.5m |
| South Georgia Health Alliance Inc | Valdosta | $11.5m |
| New Hampshire Coalition Against Domestic & Sexual Violence | Concord | $11.5m |
| Hopesparks | Tacoma | $11.5m |