2024-08-23T14:35:47-05:00 2023-12-31 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2023-01-01 341841381 COMPASS INC COMP 3304549461 408 NINTH STREET SW CANTON OH 44707 ANNEMARIE RICHARDS PRESIDENT & CEO 3304549461 2024-08-14 1 1 BRIDGETTE MUGGE P00671418 3308646661 2024-08-05 2023 2024-08-08 14:25:15Z ANNEMARIE RICHARDS 408 NINTH STREET SW CANTON OH 44707 547026 0 X WWW.COMPASSRAPECRISIS.ORG X 1997 OH CRISIS INTERVENTION AND SUPPORT FOR SEXUAL ASSUALT SURVIVORS AND PREVENTION OF SEXUAL ASSAULT. 4 4 23 9 0 0 555079 547026 0 0 0 0 0 0 555079 547026 0 0 0 0 468103 519842 0 0 0 111609 117643 579712 637485 -24633 -90459 279095 214054 23337 48755 255758 165299 COMPASS IS DEDICATED TO PROMOTE THE HEALING OF INDIVIDUALS IMPACTED BY SEXUAL VIOLENCE AND TO CREATE SOCIAL CHANGE. OUR VISION IS FOR A COMMUNITY WHERE ALL PEOPLE CAN LIVE FREE OF SEXUAL VIOLENCE. 0 0 637485 PROVIDE CRISIS INTERVENTION, TRAUMA THERAPY, AND SUPPORT TO SURVIVORS OF SEXUAL ASSAULT. IN ADDITION, PROMOTED PREVENTION OF SEXUAL ASSAULT THROUGH COMMUNITY AWARENESS AND EDUCATION. 5,491 WERE SERVED WITH VOCA, SVAA, UNITED WAY, ODH, AND RAPE CRISIS FUNDS IN 2023. 637485 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X CHRISTINA RALSTON 3306174735 408 NINTH STREET SW CANTON OH 44707 LUKE CLELAND CHAIRPERSON 2.00 2.00 X X 0 0 0 KATIE SPAHNIE VICE CHAIRPERSON 2.00 2.00 X X 0 0 0 TAYLOR SCHAUER TREASURER 2.00 2.00 X X 0 0 0 MARCIE FINNEY SECRETARY 2.00 2.00 X X 0 0 0 ANNEMARIE RICHARDS PRESIDENT & CEO 2.00 40.00 X 0 371052 15733 TANZALEA DANIELS CFO 2.00 40.00 X 0 198691 23480 MARK TREW COO 2.00 40.00 X 0 216266 23480 MOLLY MACMATH EXECUTIVE DIRECTOR 40.00 0.00 X 69229 0 24091 69229 786009 86784 0 0 1 0 0 57763 428334 60929 547026 547026 0 0 0 93320 93320 358947 358947 1395 1395 30738 30738 35442 35442 32816 32816 6209 6209 22537 22537 31417 31417 17192 17192 MISCELLANEOUS 7472 7472 637485 637485 0 0 266104 179453 800 1264 11370 11370 0 0 12191 33337 279095 214054 10828 15346 12509 33409 23337 48755 X 255758 165299 255758 165299 279095 214054 -90459 0 X X 0 1 X 1 1 1 X 475067 811006 534221 555079 547026 2922399 475067 811006 534221 555079 547026 2922399 2922399 2922399 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11370 11370 0 0 RIGHT OF USE ASSET 33337 33337 LEASE LIABILITY 33409 33409 X PART X, LINE 2: BOTH GOODWILL INDUSTRIES OF GREATER CLEVELAND AND EAST CENTRAL OHIO, INC. AND COMPASS, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, BOTH ORGANIZATIONS HAVE NOT RECORDED PROVISIONS FOR FEDERAL AND STATE INCOME TAXES. NEITHER ORGANIZATION IS CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 1 0 0 0 0 0 0 0 ANNEMARIE RICHARDS PRESIDENT & CEO 0 371052 0 0 0 0 0 0 0 15733 0 386785 0 0 MARK TREW COO 0 216266 0 0 0 0 0 0 0 23480 0 239746 0 0 TANZALEA DANIELS CFO 0 198691 0 0 0 0 0 0 0 23480 0 222171 0 0 PART I, LINE 4B ANNEMARIE RICHARDS PARTICIPATES IN A 457(F) AND 457(B) RETIREMENT PLAN. TANZALEA DANIELS, AND MARK TREW ARE APRTICIPANTS IN THE 457(B) RETIREMENT PLAN. PART I, LINE 3 THE RELATED ORGANIZATION'S CEO COMPENSATION IS COMPARED TO 990 INFORMATION, REVIEWED AND RECOMMENDED BY THE COMPENSATION COMMITTEE TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE THEN APPROVES THE COMPENSATION PACKAGE. KEY EMPLOYEE COMPENSATION IS COMPARED TO INDUSTRY RELATED INFORMATION FROM GOODWILL INDUSTRIES INTERNATIONAL. THE INFORMATION IS PRESENTED TO THE COMPENSATION COMMITTEE BUT NOT APPROVED BY THAT BODY. A THIRD PARTY COMPENSATION STUDY WAS CONDUCTED AND REVIEWED BY THE COMPENSATION COMMITTEE. A MERCER STUDY WAS DONE IN 2022 FOR ALL LEVELS. TANZALEA DANIELS, AND MARK TREW ARE APRTICIPANTS IN THE 457(B) RETIREMENT PLAN. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST AMONG OFFICERS, TRUSTEES OR EMPLOYEES ARE MONITORED THROUGH POLICIES ESTABLISHED IN THE BOARD AND EMPLOYEE HANDBOOK AND REGULARLY ENFORCED THROUGH BOARD OF TRUSTEES' MEETINGS. SHOULD A TRUSTEE NOT BE INDEPENDENT IN A DECISION BEING PUT TO VOTE, THE TRUSTEE MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 DETERMINED BY THE CEO OF GOODWILL INDUSTRIES OF GREATER CLEVELAND AND EAST CENTRAL OHIO, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF GREATER CLEVELAND & EAST CENTRAL OH INC 408 NINTH STREET SW CANTON OH 447074799 340909974 IMPROVING EMPLOYMENT OPPORTUNITIES OH 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0