NonprofitsCompass Behavioral Health

Mental Health

Compass Behavioral Health

GARDEN CITY, KS

Total revenue

$27.7M

Total expenses

$24.4M

Net assets

$20.1M

Grants received

$143K

15 grants

EIN

486101212

Tax year

2024

Mission

Treatment of mental health issues.

Financials

FY 2024

Revenue

Contributions & grants$723K
Program service revenue$26.3M
Investment income$418K
Other revenue$342K
Total revenue$27.7M

Expenses

Grants paid
Salaries & benefits$19.4M
Fundraising
Other expenses$4.9M
Total expenses$24.4M
Total assets$24.4M
Net assets$20.1M

People

24 listed

NameRoleCompensation

Lisa Southern

Executive Director

Board

$173K

40 hrs/wk

James A Warren

Director of Finance

Board

$127K

40 hrs/wk

Louise Ehmke

Treasurer

Board

2 hrs/wk

Arlene Doll

Secretary

Board

2 hrs/wk

Dave Horner

Boardmember

Board

2 hrs/wk

Rosemary Bachman

Boardmember

Board

2 hrs/wk

Mark Busch

Boardmember

Board

2 hrs/wk

Bill Carr

Boardmember

Board

2 hrs/wk

Todd Ridge

Boardmember

Board

2 hrs/wk

Jerry Jo Deckert

Boardmember

Board

2 hrs/wk

Shari Housman

Boardmember

Board

2 hrs/wk

Terry Housman

Boardmember

Board

2 hrs/wk

Van Z Hampton

Chairman

Board

2 hrs/wk

Kelsey Duncan

Boardmember

Board

2 hrs/wk

Dorothy Ziesch

Boardmember

Board

2 hrs/wk

Gerry Schultz

Boardmember

Board

2 hrs/wk

James Biddle

2nd Vice Chairperson

Board

2 hrs/wk

Carol Trout

Boardmember

Board

2 hrs/wk

Nikki Schwerdfeger

Boardmember

Board

2 hrs/wk

Callie Dyer

Boardmember

Board

2 hrs/wk

Kendra Walsh

Boardmember

Board

2 hrs/wk

Aubrey Winegarner

Boardmember

Board

2 hrs/wk

Shelly Graff

Boardmember

Board

2 hrs/wk

Wade Dixon

Vice Chairperson

Board

2 hrs/wk

Grants received

Showing 15 of 15

FromAmountPurposeYear
$12K
organizational support
2024
$2K
Support for uninsured patients of the clinics.
2023
$21K
Childrens Mental Health Support, Addiction Conference Expense
2022
$2K
Support for uninsured patients of the clinics.
2022
$2K
Support for uninsured patients of the clinics.
2022
$42K
TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY
2021
$14K
Support for children's issues, Dodge City Campus
2021
$2K
Support for uninsured patients of the clinics.
2021
$11K
unrestricted for organizational support
2020
$2K
Support for uninsured patients of the clinics.
2020
$2K
SUICIDE PREVENTION
2020
$10K
Funding to support the increased costs to deliver mental health services as a result of COVID-19.
2019
$10K
to benefit children at risk. For the Dodge City campus.
2018

Funded by

$143K from 7 funders · 15 grants · 2018–2024

Community Foundation of Southwest Kansas

$68K · 5 grants · 2018–2024

Blue Cross and Blue Shield of Kansas

$10K · 5 grants · 2020–2023

Tower Mental Health Foundation

$2K · 1 grant · 2020

Details

EIN486101212
NTEE codeF30Z
Subsection03
Ruling date1979-07
Formed1961
Employees403
Volunteers0
COMPASS BEHAVIORAL HEALTH — Mission, Financials & Grants Received | Grantivo