NonprofitsCompass House

Human Services

Compass House

BUFFALO, NY

Total revenue

$2.1M

Total expenses

$2.2M

Net assets

$2.2M

Grants received

$1.0M

51 grants

EIN

237363167

Tax year

2024

Mission

Compass house is a shelter and resource center for runaway and homeless youth.

Programs

2 programs

Our resource center provides services to youth who are homeless or at risk of becoming homeless. Open monday-friday, we serve both male and female youth ages 16-24. We provide case management, referral, advocacy, crisis, individual, group & family counseling, independent living skills instruction as well as positive social and recreational activities. The number of clients served was 371.

Expenses: $821KGrants: $242K

Transitional housing program is an independent living program for males and females between the ages of 18 and 24 with the goal of making them self sufficient. Clients in this program may stay up to 18 months where we will provide: financial literacy, get the clients jobs, teach independent living skills, and meet their needs.

Expenses: $258KGrants: $103K

Financials

FY 2024

Revenue

Contributions & grants$2.0M
Program service revenue
Investment income$49K
Other revenue$52K
Total revenue$2.1M

Expenses

Grants paid$515K
Salaries & benefits$1.4M
Fundraising$29K
Other expenses$359K
Total expenses$2.2M
Total assets$2.2M
Net assets$2.2M

People

21 listed

NameRoleCompensation

LISA FREEMAN

EXECUTIVE DIRECTOR

Board

$64K

40 hrs/wk

TIFFANY BELL

VICE PRESIDENT

Board

2 hrs/wk

CHELSEA BLASCH

TREASURER

Board

2 hrs/wk

ALEXIS BOOK

SECRETARY

Board

2 hrs/wk

GWILYM BRICK JR

DIRECTOR

Board

2 hrs/wk

DARREN BROWN-HALL

DIRECTOR

Board

2 hrs/wk

MARISSA A COHELEY

DIRECTOR

Board

2 hrs/wk

SEBASTIAN GARCIA

DIRECTOR

Board

2 hrs/wk

JILIAN HANESWORTH

DIRECTOR

Board

2 hrs/wk

DANIELLE LARRABEE

DIRECTOR

Board

2 hrs/wk

PHYLLIS ANDREWS

PRESIDENT

Board

2 hrs/wk

SARAH OMICIOLI

DIRECTOR

Board

2 hrs/wk

KATIE ROZSA

DIRECTOR

Board

2 hrs/wk

SEAN SILER

DIRECTOR

Board

2 hrs/wk

RANDY SPIVACK

DIRECTOR

Board

2 hrs/wk

ANTHONY SPRAGUE

DIRECTOR

Board

2 hrs/wk

MISSY STOLFI

DIRECTOR

Board

2 hrs/wk

JOHN R TAYLOR

DIRECTOR

Board

2 hrs/wk

THERESA TOTARO

DIRECTOR

Board

2 hrs/wk

MARIANNE TYREE

DIRECTOR

Board

2 hrs/wk

LAURA MAZURKIEWICZ

DIRECTOR

Board

2 hrs/wk

Grants received

Showing 51 of 51

FromAmountPurposeYear
$34K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2024
$14K
UNRESTRICTED
2024
$10K
GENERAL FUND
2024
$1K
General Donation
2024
$200
Financial Assistance
2024
$32K
UNRESTRICTED
2023
$32K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2023
$10K
General Donation
2023
$9K
Assistance
2023
$6K
GENERAL ASSISTANCE
2023
$5K
GENERAL PURPOSE
2023
$4K
QUALIFYING CHARITY
2023
$2K
QUALIFYING CHARITY
2023
$1K
CHARITABLE
2023
$500
MATCHING GIFTS
2023
$275
General & Unrestricted
2023
$51
50-50 DONATION
2023
$27K
UNRESTRICTED
2022
$17K
For grant recipient's exempt purposes
2022
$7K
FURTHER CHARITABLE GOALS
2022
$7K
COMMUNITY SUPPORT
2022
$6K
QUALIFYING CHARITY
2022
$1K
CHARITABLE
2022
$500
MATCHING GIFTS
2022
$21K
COVID RECOVERY GRANT: TECHNOLOGY UPGRADE
2021
$6K
QUALIFYING CHARITY
2021
$1K
CHARITABLE
2021
$300
QUALIFYING CHARITY
2021
$55K
PROGRAM EXPENSES
2020
$35K
For grant recipient's exempt purposes
2020
$32K
AVAILABLE UPON REQUEST
2020
$20K
UNRESTRICTED USE; IN MEMORY OF
2020
$15K
GENERAL SUPPORT
2020
$6K
QUALIFYING CHARITY
2020
$5K
Contribution
2020
$2K
COMPASS HOUSE EMERGENCY SHELTER AND RESOURCE CENTER CAPITAL PROJECT
2020
$1K
CHARITABLE
2020
$11K
Unrestricted
2018
$10K
100 WOMEN WHO CARE GRANT AND SUPPLIES
2018

Funded by

$1.0M from 26 funders · 51 grants · 2018–2024

United Way Of Buffalo And Erie County

$560K · 7 grants · 2018–2023

Community Foundation For Greater Buffalo

$94K · 4 grants · 2019–2024

Network For Good

$83K · 4 grants · 2018–2024

Feedmore Western New York Inc

$55K · 1 grant · 2020

Fidelity Investments Charitable Gift Fund

$53K · 2 grants · 2020–2022

The Margaret L Wendt Foundation

$32K · 1 grant · 2020

Little-Kittinger Foundation Inc

$22K · 3 grants · 2020–2022

Evans Devereux Memorial Fund Ua 11 Uw

$22K · 4 grants · 2020–2023

Details

EIN237363167
NTEE codeP300
Subsection03
Ruling date1974-07
Formed1972
Employees52
Volunteers45
COMPASS HOUSE — Mission, Financials & Grants Received | Grantivo