Nonprofit · EIN 46-0350199
THE COMPASS CENTER
Tax-exempt · SIOUX FALLS, SD 57105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $1,275,068 | $1,379,868 | -$104,800 | $989,555 | $494,604 | $494,951 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $1,298,366
- of which government grants
- $980,315
- Program service revenue
- $0
- Investment income
- $8,160
- Net income from fundraising events
- -$31,458
- Other revenue
- -$31,458
Expenses
- Grants and similar amounts paid
- $18,196
- Compensation of officers, directors and key employees
- $90,640
- Other salaries and wages
- $804,891
- Salaries, compensation and benefits (total)
- $1,033,493
- Professional fundraising fees
- $0
- Legal fees
- $1,390
- Accounting fees
- $23,344
- Occupancy
- $76,200
- Travel
- $7,403
- Depreciation
- $18,248
- Program services (functional)
- $896,655
- Management and general (functional)
- $383,198
- Fundraising (functional)
- $100,015
Balance sheet and other
- Total assets, start of year
- $1,165,689
- Total assets, end of year
- $989,555
- Total liabilities, end of year
- $494,604
- Net assets, end of year
- $494,951
- Land, buildings and equipment
- $53,305
- Net assets without donor restrictions
- $455,196
- Net assets with donor restrictions
- $39,755
- Gross receipts
- $1,340,520
- Employees
- 36
- Volunteers
- 22
- Year formed
- 1975
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE TRENT | EXECUTIVE DI Officer | 40 | $85,526 | $5,708 |
| JENNIFER ADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SADIE BELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEN BREAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRI DIX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA FELDKAMP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM FULLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BLAYNE HAGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT HARGENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS KAPPEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STACY KROUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAVIS SCHURING | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| STEPHAN SZWARC | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2210 S BROWN PL, SIOUX FALLS, SD 57105-6582
- Principal officer (990 for 2022)
- MICHELLE TRENT, 1704 S CLEVELAND AVE STE 3, SIOUX FALLS, SD 57103
- Signed the 990
- MICHELLE TRENT, EXECUTIVE DIRECTOR
- Phone
- (605) 339-0116
- Website
- WWW.THECOMPASSCENTER.ORG
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
NAVIGATING THE JOURNEY TO HEALING FOR ALL AFFECTED BY SEXUAL, RELATIONAL, AND FAMILY TRAUMA.
Program accomplishments
- A.COUNSELING SERVICES: TCC PROVIDES ONGOING COUNSELING TO CHILDREN AND ADULTS WHO ARE PRIMARY AND SECONDARY SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, STALKING, AND HUMAN TRAFFICKING. IN FY23, TCC PROVIDED COUNSELING SERVICES TO 223 SURVIVORS OF SEXUAL ASSAULT, 218 SURVIVORS OF DOMESTIC VIOLENCE, 2 SURVIVORS OF STALKING, AND 2 SURVIVORS OF HUMAN TRAFFICKING. 140 OF THESE SURVIVORS WERE CHILDREN AGED 3-17.Expenses $604,346 · grants $18,196
- B.ADVOCACY AND CRISIS INTERVENTION SERVICES: ADVOCACY SERVICES MAY INCLUDE ASSISTANCE TO SURVIVORS DURING HOSPITAL EXAMS, HELPING A CLIENT NAVIGATE AND UNDERSTAND LAW ENFORCEMENT INVESTIGATIONS, OBTAINING PROTECTION ORDERS, AND COURTROOM ACCOMPANYMENT. TCC ALSO HELPS SURVIVORS MAKE CONNECTIONS TO OTHER NEEDED COMMUNITY RESOURCES. TCC PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO SURVIVORS WHO NEED HELP WITH TRANSPORTATION, RENT, AND OTHER NECESSITIES. CRISIS INTERVENTION INCLUDES STAFF AND VOLUNTEERS RESPONDING TO THE IMMEDIATE NEEDS OF SURVIVORS. DURING FY23, TCC PROVIDED SERVICE TO 142 SURVIVORS IN THE EMERGENCY ROOM AND SPOKE TO 29 ADDITIONAL CLIENTS VIA PHONE. TCC IS THE LEADER OF THE COMMUNITY SEXUAL ASSAULT RESPONSE TEAM (SART).Expenses $245,683
- C.EDUCATION AND PREVENTION: THE COMPASS CENTER BELIEVES STRONGLY THAT AN INFORMED CITIZENRY WILL REDUCE THE OCCURRENCE OF SEXUAL AND DOMESTIC VIOLENCE. IT REGULARLY GIVES PRESENTATIONS REGARDING BYSTANDER INTERVENTION, UNDERSTANDING VICTIMIZATION/ HELPING A SURVIVOR, AND STAYING SAFE. IN FY23, TCC PROVIDED 50 PRESENTATIONS TO THE COMMUNITY WITH AN AVERAGE OF 30 PARTICIPANTS. THE LITTLE NAVIGATORS PROGRAM INITIATES PREVENTION PROGRAMMING IN PRESCHOOLS TO CHILDREN AGED 3-5 WITHIN THEIR CHILDCARE CENTER. IN FY23, LITTLE NAVIGATORS PROVIDED 59 CHILDCARE STAFF TRAINING SESSIONS WITH AN AVERAGE OF 5 PARTICIPANTS AND 172 SOCIAL SKILLS LEARNING GROUPS TO CHILDREN AGED 3-5 WITH AN AVERAGE OF 15 PARTICIPANTS.Expenses $46,626
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 46-0350199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I70)
- Assets (IRS master file)
- $989,555
- Income (IRS master file)
- $1,340,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $1,275,068 | $1,379,868 | $989,555 | XML |
| 990 | June 2022 | $966,241 | $941,437 | $1,165,689 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0350199).
Questions about THE COMPASS CENTER
- What is the EIN of THE COMPASS CENTER?
- The employer identification number (EIN) of THE COMPASS CENTER is 46-0350199.
- Is THE COMPASS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to THE COMPASS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COMPASS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE COMPASS CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE COMPASS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of THE COMPASS CENTER?
- The 990 for the year ended June 30, 2023 names MICHELLE TRENT.
- Who are the officers and directors of THE COMPASS CENTER?
- The 990 for the year ended June 30, 2023 lists 13 people; 1 received compensation from the organization, the highest $85,526 (MICHELLE TRENT, EXECUTIVE DI).
- How much revenue does THE COMPASS CENTER have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $1,275,068, expenses of $1,379,868 and total assets of $989,555 at year end.
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