Nonprofit · EIN 85-2255768
COMPASS COMMUNITY COUNSELING
Tax-exempt · MARYVILLE, IL 62062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $641,623 | $582,885 | $58,738 | $223,469 | $73,752 | $149,717 |
| December 31, 2023 | 990 | $355,651 | $317,078 | $38,573 | $118,561 | $27,582 | $90,979 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,354
- Program service revenue
- $627,269
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $11,430
- Compensation of officers, directors and key employees
- $68,063
- Other salaries and wages
- $394,730
- Salaries, compensation and benefits (total)
- $462,793
- Professional fundraising fees
- $0
- Occupancy
- $6,366
- Program services (functional)
- $563,543
- Management and general (functional)
- $19,342
Balance sheet and other
- Total assets, start of year
- $118,561
- Total assets, end of year
- $223,469
- Total liabilities, end of year
- $73,752
- Net assets, end of year
- $149,717
- Net assets without donor restrictions
- $149,717
- Gross receipts
- $643,273
- Employees
- 14
- Volunteers
- 6
- Year formed
- 2020
- State of legal domicile
- IL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN FREE | EXECUTIVE DI Trustee or director, Officer | 40 | $68,063 |
| SHERRY BRAKHANE | TREASURER Trustee or director, Officer | 2 | $0 |
| ANNA HUNIAK | SECRETARY Trustee or director, Officer | 2 | $0 |
| LYNNAE MEYER | DIRECTOR Trustee or director | 1 | $0 |
| CAROL SPARKS | DIRECTOR Trustee or director | 1 | $0 |
| RICH WALKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL FREE | PRESIDENT & EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $29,142 |
| HOLLY NEWCOM | SECRETARY Trustee or director, Officer | 10 | $0 |
| SHERRY BRAKHANE | TREASURER Trustee or director, Officer | 10 | $0 |
| RICH WALKER | DIRECTOR Trustee or director | 5 | $0 |
| KELLY WHITTEN | DIRECTOR Trustee or director | 2 | $0 |
| LYNNAE ROBINSON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8 PROFESSIONAL PARK DR, MARYVILLE, IL 62062-5672
- Mailing address (990-N for 2021)
- 131 Hillsboro Ave, Edwardsville IL 62025
- Principal officer (990 for 2024)
- DAN FREE, 8 PROFESSIONAL PARK DR, MARYVILLE, IL 62062
- Principal officer (990-N for 2021)
- Daniel Free, 131 Hillsboro Ave, Edwardsville IL 62025
- Signed the 990
- DAN FREE, EXECUTIVE DIRECTOR
- Phone
- (314) 246-9277
- Website
- COMPASSCC.ORG
- Return prepared by
- CJ SCHLOSSER & COMPANY LLC
Mission
PROVIDING AFFORDABLE, GOSPEL-CENTERED, QUALITY MENTAL HEALTH CARE TO THE METRO EAST
Program accomplishments
- PROVIDE AFFORDABLE MENTAL HEALTH COUNSELING 612 CLIENTS SERVED BY 10 COUNSELORS 6,141 SESSIONS HELDExpenses $543,960 · grants $7,350 · revenue $623,139
- PROVIDE MUSIC THERAPY TO PROMOTE WELLNESS 5 CLIENTS SERVED BY 1 MUSIC THERAPIST 56 SESSIONS HELDExpenses $2,323 · grants $390 · revenue $4,130
- PROVIDE LEARNING ENVIRONMENT FOR PRACTICUM STUDENTS OBTAINING A COUNSELING DEGREE 11 THERAPISTS/STUDENTS UNDER SUPERVISION 303 SESSIONS HELDExpenses $17,260 · grants $3,690
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2255768
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $223,469
- Income (IRS master file)
- $643,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $641,623 | $582,885 | $223,469 | XML |
| 990 | December 2023 | $355,651 | $317,078 | $118,561 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Daniel Free | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dan Free | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-2255768).
Questions about COMPASS COMMUNITY COUNSELING
- What is the EIN of COMPASS COMMUNITY COUNSELING?
- The employer identification number (EIN) of COMPASS COMMUNITY COUNSELING is 85-2255768.
- Is COMPASS COMMUNITY COUNSELING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COMPASS COMMUNITY COUNSELING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS COMMUNITY COUNSELING 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 COMPASS COMMUNITY COUNSELING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS COMMUNITY COUNSELING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMPASS COMMUNITY COUNSELING?
- The 990 for the year ended December 31, 2024 names DAN FREE.
- Who are the officers and directors of COMPASS COMMUNITY COUNSELING?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $68,063 (DAN FREE, EXECUTIVE DI).
- How much revenue does COMPASS COMMUNITY COUNSELING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $641,623, expenses of $582,885 and total assets of $223,469 at year end.
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All nonprofits in MARYVILLE · Illinois · Mental health and crisis intervention