NonprofitsCompass House Inc

Human Services

Compass House Inc

MEDFORD, OR

Total revenue

$585K

Total expenses

$579K

Net assets

$1.6M

Grants received

$970K

57 grants

EIN

931294230

Tax year

2024

Mission

See schedule o

Programs

3 programs

Culinary/wellness unit: culinary provides opportunities to learn work and home transferrable skills in a real-world restaurant environment by preparing healthy meals for clubhouse lunch and breakfast. Members learn cooking skills, budgeting, inventory management, sanitizing, and others. Wellness unit objective is to provide an inclusive range of activities that encourage member involvement and movement. Our holistic approach to mental health includes wellness, as we believe healthy members are better equipped to handle the stress and challenges of work and home life. 103 members routinely work in this unit.

Expenses: $244KGrants: $190K

Business/development unit: the unit focuses on side-by-side work with members in the operation of the clubhouse. This unit focuses on data reporting, finances, donor recognition, receptionist duties, grant writing, and grant tracking. By volunteering for tasks, members learn employable transferable skills that are in high demand in an office/clerical setting. 63 members routinely work in this unit and are learning, or improving, a variety of skills including; data entry, bookkeeping, budgeting, bill paying, receptionist, grant writing, proofreading, financial analysis, among others.

Expenses: $135KGrants: $145K

Compass house (ch) is a welcoming, diversified, inclusive community where adults with severe and persistent mental illness are empowered to participate in their recovery process. We are accredited by clubhouse international (ci) and in alignment with their 75-year evidence-based model approved by samhsa. Ch is a group of committed, compassionate advocates for adults living with mental health conditions. Everything we do in the clubhouse is designed to help members create positive changes that improve their life, work, and health. The clubhouse model is based on the ci model of recovery which has found that purposeful work is the key to self-recovery. This model focuses on members working side-by-side, with each other and with staff, as colleagues to build skills, confidence, self-esteem, and supportive relationships, while engaged in the day-to-day operations. Governance is by consensus, and participation brings access to employment, education, housing, financial literacy, social practice, and wellness, through tasks, workshops, and activities, to improve emotional, physical, and mental health. We partner with many local agencies and provide wraparound services so members have access to all available resources.

Financials

FY 2024

Revenue

Contributions & grants$559K
Program service revenue$17K
Investment income$8K
Other revenue
Total revenue$585K

Expenses

Grants paid
Salaries & benefits$417K
Fundraising$2K
Other expenses$162K
Total expenses$579K
Total assets$1.8M
Net assets$1.6M

People

7 listed

NameRoleCompensation

ANNA WAYMAN

EXECUTIVE DIRECTOR

Board

$75K

40 hrs/wk

DALE VERGER

SECRETARY

Board

1 hrs/wk

ALICIA WILSON

PRESIDENT

Board

1 hrs/wk

ELIZABETH HAZLEWOOD

TREASURER

Board

2 hrs/wk

JENNIFER NIDALMIA

BOARD MEMEBER

Board

1 hrs/wk

MIGUEL PARTIDA-HAABY

BOARD MEMEBER

Board

1 hrs/wk

DANIELLE KHIEU

BOARD MEMEBER

Board

2 hrs/wk

Grants received

Showing 57 of 57

FromAmountPurposeYear
$35K
Human Services
2024
$6K
SKILL DEVELOPMENT
2024
$4K
EMPLOYMENT PROGRAM
2024
$30K
Human Services
2023
$15K
RESTRICTED PROGRAMMING (CULINARY AND WELLNESS PROGRAM)
2023
$14K
PURCHASE FURNITURE TO SUPPORT ADULTS LIVING WITH MENTAL ILLNESS IN JACKSON COUNTY
2023
$13K
IN SUPPORT OF DEI TRAINING AND EMPLOYMENT/EDUCATION WORKSHOPS.
2023
$13K
A Holistic Approach to Employment,Education, and Wellness
2023
$6K
EMPLOYMENT PROGRAM
2023
$5K
EMPLOYMENT AND EDUCATION
2023
$4K
INDIVIDUALIZED ROADMAP FOR SELF-SUFFICIENCY
2023
$3K
General Operating Support
2023
$3K
GENERAL FUND
2023
$2K
SUPPORT FOR CLOTHING & SHELTER
2023
$179K
FACILITY RENOVATION
2022
$27K
Workforce Development
2022
$25K
For general operating support of this organization which provides people living with mental illnesses and experiencing houselessness pathways to permanent housing in Jackson County
2022
$25K
For this disability and mental health-focused organization which offers low-income people with disabilities workforce, social and housing programs in Jackson County
2022
$8K
EMPLOYMENT PROGRAM
2022
$6K
FEEDING RECOVERY
2022
$5K
EMPLOYMENT AND EDUCATION
2022
$5K
FEEDING RECOVERY TRAINING PROGRAM
2022
$5K
GENERAL FUND
2022
$2K
SUPPORT FOR CLOTHING & SHELTER
2022
$25K
To support a transitional housing case management program focused on serving people living with mental illnesses who are experiencing homelessness
2021
$13K
IN SUPPORT OF A PROGRAM PROVIDING A VARIETY OF SKILLS TO CLUBHOUSE MEMBERS.
2021
$13K
Employment Program
2021
$10K
BUILDING A FOUNDATION FOR OUR FUTURE PHASE II
2021
$8K
EMPLOYMENT PROGRAM
2021
$8K
GENERAL SUPPORT
2021
$8K
PHASE II OF TRAINING KITCHEN
2021
$7K
GENERAL SUPPORT
2021
$2K
SUPPORT FOR CLOTHING & SHELTER
2021
$27K
Mental Health and Substance Abuse
2020
$25K
To support a transitional housing case management program focused on serving people living with mental illnesses who are experiencing homelessness
2020
$25K
For general operating support for this Jackson County agency that provides education, employment and purposeful opportunities for people with mental health issues
2020
$13K
Employment Program
2020
$10K
PROMOTE NON-CLINICAL MENTAL HEALTH SUPPORT PROJECT FOR VULNERABLE POPULATIONS IN SOUTHERN OREGON.
2020
$10K
COVID-19 Special Allocation - Resource Connector
2020
$8K
SUPPORT THE INSTALLATION OF A COMMERCIAL KITCHEN AT COMPASS HOUSE
2020
$8K
CAPITAL PROJECT
2020
$8K
GENERAL SUPPORT
2020
$5K
SUPPORT THE COMPASS HOUSE CULINARY PROGRAM
2020
$4K
CLUBHOUSE FOR THOSE WITH MENTAL HEALTH ISSUES. MEMBER EMERGENCY FUND
2020
$1K
SUPPORT FOR CLOTHING & SHELTER
2020
$200
Operational Support
2020
$25K
To support a transitional housing case management program focused on serving people living with mental illnesses who are experiencing homelessness
2019
$15K
Employment Program
2019
$12K
TOWARD THE PURCHASE AND RENOVATION OF A BUILDING TO EXPAND SERVICES.
2019
$8K
PROVIDING PURPOSEFUL OPPORTUNITIES THAT BUILD THE DIGNITY OF THE INDIVIDUAL
2019
$100K
SUPPORT THE EXPANSION OF EXISTING COMPASS HOUSE PROGRAMS AND FACILITIES TO SERVE A HIGHER NUMBER OF OUR COUNTY'S CITIZENS LIVING WITH MENTAL ILLNESS WITH TRANSITIONAL HOUSING, EMOTIONAL SUPPORT, FINANCIAL LITERACY AND LIFE SKILLS TRAINING.
2018
$15K
Employment Program
2018
$6K
PROVIDING PURPOSEFUL OPPORTUNITIES THAT BUILD THE DIGNITY OF THE INDIVIDUAL
2018
$3K
SUPPORT FOR CLOTHING & SHELTER
2018
$100K
SUPPORT THE EXPANSION OF EXISTING COMPASS HOUSE PROGRAMS AND FACILITIES TO SERVE A HIGHER NUMBER OF OUR COUNTY'S CITIZENS LIVING WITH MENTAL ILLNESS WITH TRANSITIONAL HOUSING, EMOTIONAL SUPPORT, FINANCIAL LITERACY AND LIFE SKILLS TRAINING.
2017
$11K
PROVIDING PURPOSEFUL OPPORTUNITIES THAT BUILD THE DIGNITY OF THE INDIVIDUAL
2017
$1K
Capital improvement
2017

Funded by

$970K from 21 funders · 57 grants · 2017–2024

Asante

$200K · 2 grants · 2017–2018

M J Murdock Charitable Trust

$179K · 1 grant · 2022

Meyer Memorial Trust

$150K · 6 grants · 2019–2022

The Oregon Community Foundation

$119K · 4 grants · 2020–2024

The Leightman Maxey Foundation

$68K · 5 grants · 2018–2023

United Way Of Jackson County Inc

$57K · 8 grants · 2017–2024

The Carpenter Foundation

$37K · 3 grants · 2019–2023

Anna May Family Foundation

$30K · 5 grants · 2020–2024

Details

EIN931294230
NTEE codeP80
Subsection03
Ruling date2000-09
Formed2000
Employees0
Volunteers12
COMPASS HOUSE INC — Mission, Financials & Grants Received | Grantivo