NonprofitsCompass Family And Community Services

Human Services

Compass Family And Community Services

MINERAL RIDGE, OH

Total revenue

$11.3M

Total expenses

$11.2M

Net assets

$7.7M

Grants received

$1.4M

40 grants

EIN

340714662

Tax year

2023

Mission

Compass helps individuals and families build better lives and a stronger community.

Programs

3 programs

Outpatient services: the goal is to assist individuals with emotional and mental disorders to help them improve their understanding of behaviors and/or lifestyle changes which will enable them to achieve their highest level of independence, stability, and life satisfaction. Services include outpatient care, case management, and intensive community-based treatment. In our out-patient and community services, 2,520 people received service including case management, counseling, and pharmacological management.

Expenses: $1.9M

Residential treatment: provides short term, high quality residential treatment services to individuals with serious psychological or mental disabilities, with the intention of allowing those individuals to reside in the community in the least restrictive setting. 364 clients benefited from residential treatment totaling 15,159 bed days.

Expenses: $3.5M

Other programs include: daybreak, domestic violence, guardianship, independent housing, rape counseling, and community solutions.

Expenses: $2.7M

Financials

FY 2023

Revenue

Contributions & grants$6.5M
Program service revenue$4.1M
Investment income$117K
Other revenue$476K
Total revenue$11.3M

Expenses

Grants paid
Salaries & benefits$8.9M
Fundraising
Other expenses$2.4M
Total expenses$11.2M
Total assets$10.4M
Net assets$7.7M

People

24 listed

NameRoleCompensation

JOSEPH CARUSO

PRESIDENT & CEO

Board

$143K

40 hrs/wk

KARIN MCCULLOUGH THRU 32024

CFO

Board

$88K

40 hrs/wk

DONALD EMERSON

TREASURER

Board

2 hrs/wk

TERRY CLOONAN

TRUSTEE

Board

1 hrs/wk

TRISH GELSOMINO

TRUSTEE

Board

1 hrs/wk

LAURA WEYMER

CHAIR ELECT

Board

2 hrs/wk

VINCE ARDUIN

TRUSTEE

Board

1 hrs/wk

PAMELA PALUMBO

IMMEDIATE PAST CHAIR

Board

2 hrs/wk

PATRICIA MURPHY

TRUSTEE

Board

1 hrs/wk

PASTOR MICHAEL HARRISON

TRUSTEE

Board

1 hrs/wk

RYAN PASTORE

CHAIR

Board

2 hrs/wk

NANCY LABOY

TRUSTEE

Board

1 hrs/wk

DIANNE FRY

TRUSTEE

Board

1 hrs/wk

TRACI HOSTETLER

MEMBER AT LARGE

Board

2 hrs/wk

MIKE SULLIVAN

TRUSTEE

Board

1 hrs/wk

MARK GASSER

TRUSTEE

Board

1 hrs/wk

STEVEN DAVENPORT

TRUSTEE

Board

1 hrs/wk

JUNE JOHNSON

TRUSTEE

Board

1 hrs/wk

SAMANTHA NERAL

SECRETARY

Board

2 hrs/wk

SARAH WILSCHEK

TRUSTEE

Board

1 hrs/wk

DANIEL DAWSON

CERTIFIED NURSE PRACTITION

Staff

$160K

40 hrs/wk

SHEENA LOCKETTI

CERTIFIED NURSE PRACTITION

Staff

$145K

40 hrs/wk

ERIN KLEKOT

PSYCHIATRIST

Staff

$125K

40 hrs/wk

HEATHER DAWSON

CERTIFIED NURSE PRACTITION

Staff

$124K

40 hrs/wk

Grants received

Showing 40 of 40

FromAmountPurposeYear
$150K
GENERAL OPERATING
2024
$50K
PROGRAM SUPPORT
2024
$48K
TO HELP ASSIST FAMILIES WHO ARE VICTIMS OF VIOLENCE AND FINANCIAL DIFFICULTIES
2024
$10K
CHARITABLE
2024
$160K
GENERAL OPERATING
2023
$85K
PROGRAM SUPPORT
2023
$48K
TO HELP ASSIST FAMILIES WHO ARE VICTIMS OF VIOLENCE AND FINANCIAL DIFFICULTIES
2023
$10K
CHARITABLE
2023
$6K
GENERAL OPERATIONS
2023
$500
TO SUPPORT THE DOMESTIC VIOLENCE PROGRAMS
2023
$283K
GENERAL OPERATING
2022
$48K
TO HELP ASSIST FAMILIES WHO ARE VICTIMS OF VIOLENCE AND FINANCIAL DIFFICULTIES
2022
$23K
GUARDIANSHIP SERVICES
2022
$15K
PROGRAM SUPPORT
2022
$10K
PROGRAM SUPPORT
2022
$10K
CHILD WELFARE PROGRAMS
2022
$10K
CHARITABLE
2022
$5K
GENERAL OPERATIONS
2022
$5K
CHARITABLE PURPOSES
2022
$3K
COMPASS' SOJOURNER HOUSE DOMESTIC VIOLENCE PROGRAM
2022
$15K
CHILD WELFARE PROGRAM
2021
$10K
CHARITABLE
2021
$55K
TO HELP ASSIST FAMILIES WHO ARE VICTIMS OF VIOLENCE AND FINANCIAL DIFFICULTIES
2020
$30K
PROGRAM SUPPORT
2020
$15K
Family stability
2020
$10K
GENERAL SUPPORT
2020
$10K
CHARITABLE
2020
$8K
COVID EMERGENCY RESPONSE
2020
$5K
CHARITABLE PURPOSES
2020
$200
GENERAL OPERATING PURPOSES
2020
$10K
SOJOURNER HOUSE PROGRAM
2019
$25K
FOR DOMESTIC VIOLENCE
2018

Funded by

$1.4M from 20 funders · 40 grants · 2018–2024

Trust Uw David Tod Arrel

$593K · 3 grants · 2022–2024

The United Way Of Youngstown And The

$197K · 4 grants · 2020–2024

Community Foundation Of The

$180K · 4 grants · 2020–2024

Bon Secours Mercy Health Foundation

$100K · 2 grants · 2022–2023

James & Coralie Centofanti

$50K · 5 grants · 2020–2024

Walter E & Caroline H Watson Trust

$41K · 4 grants · 2020–2023

Howard & Jeanne Karr Charitable Foundation

$25K · 3 grants · 2018–2021

Details

EIN340714662
NTEE codeP460
Subsection03
Ruling date1935-01
Formed1917
Employees367
Volunteers23
COMPASS FAMILY AND COMMUNITY SERVICES — Mission, Financials & Grants Received | Grantivo