2024-04-23T06:25:59-04:00 2023-12-31 990EZ 2023-01-01 811691617 COMPASS 31 % Jennisue Jessen COMP 7194259916 3472 RESEARCH PKWY STE 104 331 Colorado Springs CO 809201066 Kelly Jessen CFO 2024-04-23 2023 2023-04-26 12:10:37Z X www.compass31.org X X 198383 X 196042 917 0 0 0 1424 198383 39740 74426 10706 18150 2587 76013 221622 -23239 102247 79008 102247 79008 0 0 0 0 102247 79008 0 0 102247 79008 Compass 31 works to educate vulnerable people who are risk of human trafficking by helping them understanding the tricks a trafficker will use. Our teams travel to villages communities and schools to raise this awareness. We also operate restoration homes where survivors of exploitation can find healing and get an education. Human Trafficking Awareness education program and restoration homes 0 20504 Grants to internation human trafficking organizations 0 39740 Training programs on trauma 10010 10450 70694 Jim Longhofer Board Member 0 0 0 0 Karla Longhofer Board Member 0 0 0 0 Mandy Hanback Board Member 0 0 0 0 Scott Hanback Board Member 0 0 0 0 Mary Dillman Board Member 0 0 0 0 Brian Dillman Board Member 0 0 0 0 false false false false false 0 false false CO Kelly Jessen 3472 Research Pkwy Ste 104 331 Colorado Springs CO 809201066 7194259916 false false false false false false false false NONE NONE X 0 0 0 181249 196042 377291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181249 196042 377291 377291 0 0 0 1140 917 2057 0 0 0 0 0 0 0 0 0 0 1423 1423 380771 0.9909 0.9196 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 0| 2023, 1423Royalties| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Royality Income, $1424| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants to Other organizations, $39740| Part I, line 16 | Other Expenses:, Amount:| Partnership Development, $2954| Software Licensing and Domains, $2740| Supplies equipment and other expenses, $7974| Travel Expenses, $23428| Education, $6468| Insurance, $2246| Medical expenses, $540| Vehicles, $6400| Bank Fees, $2759| International Program Support, $20504| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|