The Compass Center FY2020 filing

Sioux Falls, SD · Public charity (501(c)(3)) · Crime & Legal

✓ Tax-deductible Latest data FY2020
Revenue
$810K
Spent
$815K
To programs
46%
Net assets
$491K
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Form 990 for the fiscal year ending June 2020 (IRS tax year 2019).

Figures match the IRS filing checked 9/27/26 · see original: IRS

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2022 — 4 yrs ago
Foundation funders?
3 funders, incl. Sioux Empire United Way INC
$301K in the latest grant year.
Spent on programs?
46% to programs
Form 990 Part IX, latest filing.
Size and trend
$1–10M
Legal name (IRS)Hdr · item CThe Compass Center
EINHdr · item D46-0350199
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 1979
Latest filingForm 990FY2023 · Form 990
Principal addressHdr · item CSioux Falls, SD
NTEE classificationIRS BMFCrime & Legal (I70)
WebsiteHdr · item Jwww.thecompasscenter.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.45 Fundraising $0.10
Program services46%$372K
Management & general45%$363K
Fundraising10%$80K
Total functional expensesLn 25$815K

Financial health

Revenue & expenses by yearFY2020–FY2023
Revenue
$810K
FY2020
Expenses
$815K
FY2020
Program efficiency
46%
of spending reaches programs
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$536K
FY2020
Total liabilities
$46K
FY2020
Revenue less expensesPt I · Ln 19−$5K
Total assetsPt X · Ln 16$536K
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Balance Sheet

Part X · end of year
CashLn 1$135K
Total assetsLn 16$536K
Total liabilitiesLn 26$46K
Total net assetsLn 32$491K
Months of cash on handcomputed2.0

Statement of Revenue

Part VIII
Contributions & grants$768K · 95%
Program service revenue$23K · 3%
Other revenue$12K · 2%
Investment income$6K · 1%
Contributions & grants95%$768K
Program service revenue3%$23K
Other revenue2%$12K
Investment income1%$6K
— government grantsLn 1e$431K
Total revenueLn 12$810K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $135K · Operating expenses (Pt IX) $815K · Less non-cash grants $72K · Cash operating expenses/yr $744K
2.2 months
Where the money goes
Program services
Program services $372K · Total expenses $815K
46%
Management & General
Management & general $363K · Total expenses $815K
45%
Fundraising
Fundraising $80K · Total expenses $815K
10%
Cost to raise $1
Fundraising expense $80K · Solicited contributions $338K
$0.24 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $768K · Total revenue $810K
95%
Government reliance
Government grants $431K · Total revenue $810K
53%
Earned-income share
Program service revenue $23K · Total revenue $810K
3%
Investment reliance
Investment income $6K · Total revenue $810K
+0.7%
Program self-sufficiency
Program service revenue $23K · Total expenses $815K
3%
Growth & trend
Revenue growth (YoY)
This year $810K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $491K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $810K · Expenses $815K
-0.7%
Liabilities-to-Assets
Total liabilities — · Total assets $536K
—
Net-asset ratio
Net assets $491K · Total assets $536K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $536K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Anne Rieck McFarland · Reported title INTERIM EXECUTIVE DIRECTOR · Highest reported compensation $75K · Total expenses $815K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $485K · Total expenses $815K
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 46%——
Overhead ratio 45%——
Fundraising cost ratio 10%——
Legal fee ratio 0.9%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Interim Executive Director
$75,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Michelle Trent’s $86K as Executive Di is at the 14th percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Michelle Trent$85,526$81,942$73,745—
Anne Rieck McFarland——$21,000$75,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Compass Center executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Helps everyone heal from sexual, relational, and family trauma.

Provided by the organization

This section is blank until The Compass Center claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

3 program services account for $372K of program spending, described in the organization's own filed words · FY2019.
01

Counseling Services

TCC provides ongoing counseling to children and adults who are primary and secondary survivors of sexual assault, domestic violence, stalking, and human trafficking. In FY20, TCC served 270 survivors of sexual assault, 258 survivors of domestic violence, 6 survivors of stalking and 3 survivors of human trafficking.

$279Kprogram expense
02

Advocacy and Crisis Intervention Services

Advocacy services may include assistance to survivors during hospital exams, helping a client navigate and understand law enforcement investigations, obtaining protection orders, and courtroom accompaniment. TCC also helps survivors make connections to other needed community resources.

$80Kprogram expense
03

Education and Prevention

The compass center believes strongly that an informed citizenry will reduce the occurrence of sexual and domestic violence. It regularly gives presentations regarding bystander intervention, understanding VICTIMIZATION/ helping a survivor, and staying safe.

$13Kprogram expense

Run this program? Claim this org to tell your story

Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Avera HealthFY2024$31K
Total grants receivedfrom 3 funders$301K
See all 3 funders →
Grants paid · 12 grants · $70K · 2019–2022
Unitemized GrantFY2022$18,196
Unitemized GrantFY2021$15,592
Unitemized GrantFY2020$5,757
Unitemized GrantFY2020$4,706
Unitemized GrantFY2020$1,021
Unitemized GrantFY2020$623
Unitemized GrantFY2020$567
Unitemized GrantFY2019$18,171
Unitemized GrantFY2019$2,206
Unitemized GrantFY2019$1,622
Unitemized GrantFY2019$977
Unitemized GrantFY2019$400

Filing history

YearRevenueExpensesChangeFiling
FY2023 Latest $1.3M$1.4M+32% 990 PDF
FY2022 $966K$941K+7% 990 PDF
FY2021 $902K$843K+11% 990 PDF
FY2020 Viewing $810K$815K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like The Compass Center →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.