COMPASS OF CAROLINA INC

GREENVILLE, SC, 29607 (864) 467-3434 Est. 1919 EIN 57-0381870

B99Z - Education 990 - Public charity return 501(c)(3)

www.compassofcarolina.org

Mission

TO PROVIDE COMPASSIONATE DIRECTION TO CHILDREN, ADULTS AND FAMILIES THROUGH COUNSELING AND EDUCATION. OUR VISION IS TO BUILD A COMMUNITY WHERE THE SAFTEY AND WELL-BEING OF ALL IS ACHIEVED.

Financials

Total Revenue

$684,418

Total Expenses

$1,039,754

Net Assets

$154,386

22 employees 10 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

1.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 20.3%

Expenses ↑ 22.2%

Revenue Sources

Contributions 34.2% Earned revenue 60.9% Investment 1.4% Other 3.0%

Expense Breakdown

Program 84.5% Management 15.5%

Officers & Key Employees (10)

Individual compensation is available on Grow plans.

Grants Received (37)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$684,418 ↓	$1,039,754	$154,386
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$858,791 ↑	$850,826	$509,722
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$615,019 ↓	$851,507	$473,453
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$797,435 ↓	$786,993	$613,351
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$932,577 ↑	$797,288	$602,909
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$865,468	$758,971	$467,620