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Nonprofiteer
← COMPASS INC

Form 990 for tax year 2023

Filed by COMPASS INC.

Totals

Total revenue
$3,190,298
Total expenses
$3,098,134
Contributions and grants received
$2,248,897
Grants paid
$0
Program service revenue
$503,914
Investment income
$0
Other revenue
$437,487
Total assets, end of year
$4,409,509
Total liabilities, end of year
$1,300,401
Net assets or fund balances, end of year
$3,109,108
Program services expenses (Part IX)
$2,881,817
Management and general expenses
$97,335
Fundraising expenses
$118,982
Program service expenses (Part III)
$2,881,817

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,878,177

  • 1f · All other contributions, gifts and grants

    $370,720

  • 2a · Program service revenue: 340B PROGRAM FEES

    total $503,914 · related or exempt $503,914

  • 8a · Fundraising events: gross income

    $650,433

  • 8b · Fundraising events: direct expenses

    $212,946

  • 8c · Net income from fundraising events

    total $437,487 · excluded $437,487

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,943 · program services $90,218 · management and general $25,396 · fundraising $8,329

  • 7 · Other salaries and wages

    total $1,300,626 · program services $1,257,313 · management and general $27,522 · fundraising $15,791

  • 8 · Pension plan contributions

    total $259,914 · program services $245,592 · management and general $13,133 · fundraising $1,189

  • 10 · Payroll taxes

    total $144,615 · program services $137,585 · management and general $4,939 · fundraising $2,091

  • 11g · Fees: other

    total $58,677 · program services $51,049 · management and general $1,760 · fundraising $5,868

  • 12 · Advertising and promotion

    total $3,774 · program services $3,760 · management and general $5 · fundraising $9

  • 13 · Office expenses

    total $58,622 · program services $39,241 · management and general $3,059 · fundraising $16,322

  • 16 · Occupancy

    total $7,198 · program services $6,262 · management and general $216 · fundraising $720

  • 17 · Travel

    total $40,409 · program services $21,640 · management and general $5,333 · fundraising $13,436

  • 22 · Depreciation, depletion and amortization

    total $86,274 · program services $75,059 · management and general $2,588 · fundraising $8,627

  • 23 · Insurance

    total $27,069 · program services $23,550 · management and general $812 · fundraising $2,707

  • 24a · Other expenses: PROGRAM DIRECT EXPENSE

    total $815,098 · program services $805,850 · management and general $375 · fundraising $8,873

  • 24b · Other expenses: REPAIRS AND MAINT

    total $45,570 · program services $28,305 · management and general $2,121 · fundraising $15,144

  • 24c · Other expenses: UTILITIES

    total $30,691 · program services $25,377 · management and general $2,245 · fundraising $3,069

  • 24d · Other expenses: SUPPLIES

    total $30,338 · program services $25,463 · management and general $1,262 · fundraising $3,613

  • 24e · All other expenses

    total $65,316 · program services $45,553 · management and general $6,569 · fundraising $13,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,045,270 · end of year $2,156,872

  • 3 · Pledges and grants receivable

    beginning of year $87,391 · end of year $56,429

  • 4 · Accounts receivable

    beginning of year $609,342 · end of year $590,427

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,321 · end of year $5,321

  • 10a · Land, buildings and equipment: cost or other basis

    $1,895,726

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,407,221

  • 10c · Land, buildings and equipment, net

    beginning of year $562,505 · end of year $488,505

  • 15 · Other assets

    beginning of year $1,365,364 · end of year $1,111,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,582 · end of year $91,670

  • 24 · Unsecured notes and loans payable

    beginning of year $178,303 · end of year $96,776

  • 25 · Other liabilities

    beginning of year $1,365,364 · end of year $1,111,955

  • 27 · Net assets without donor restrictions

    beginning of year $3,016,944 · end of year $3,109,108

Mission and programs · 2023

Mission

COMPASS' MISSION IS TO ENGAGE, EMPOWER AND ENRICH THE LIVES OF LGBTQ PEOPLE AND THOSE IMPACTED BY HIV/AIDS.

Activities or mission (Part I)

TO ENGAGE, EMPOWER AND ENRICH THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE AND THOSE IMPACTED BY HIV AND AIDS.

  • HIV PREVENTION - PROVIDES FREE HIV TESTING,OUTREACH, EDUCATION COUNSELING AND LINKAGE TO CARE, BOTH ON-SITE AND THROUGHOUT THE COMMUNITY. IN THE LAST CALANDAR YEAR, COMPASS CONDUCTED 767 UNIQUE HIV TESTS AND 281 PERSONAL COUNSELING SESSIONS, 11,625 FACE TO FACE/TELEHEALTH INTERACTIONS, 767 PREP/NPEP SCREENING AND REFERRALS, AND DISTRIBUTED 4,832 PERSONAL HEALTH STORIES AND NEARLY 141,442 CONDOMS WITHIN THE LAST YEAR. COMPASS REMAINS THE MOST SUCCESSFUL HIV PREVENTION PROGRAM IN THE COUNTY WHEN IT COMES TO IDENTIFYING NEWLY DIAGNOSED LGBTQ INDIVIDUALS.

    Expenses $281,280

  • COMPASS YOUTH AND FAMILIES PROGRAM PROVIDES SOCIAL-SUPPORT, MENTORING, PERSONAL DEVELOPMENT, COMPREHENSIVE SEXUAL HEALTH EDUCATION AND COMMUNITY ORGANIZING FOR LGBTQ YOUTH AND THEIR FAMILIIES IN PALM BEACH COUNTY. IN THIS LAST FISCAL YEAR, COMPASS PROVIDED LIFE SAVING SOCIAL SERVICES TO 201 UNDUPLICATED YOUTH WITH 325 HOURS OF SOCIAL AND SUPPORTIVE SERVICES AND ACTIVITIES, 1194 HOURS OF INDIVIDUAL THERAPY SESSIONS AND 200 HOURS OF GROUP THERAPY SESSIONS AND 179 YOUTH AND ADULTS CONTACTED COMPASS FOR YOUTH PROGRAM SERVICES AND RESOURCES.

    Expenses $449,329

  • HIV CARE SERVICES (RYAN WHITE PART A & 340B) PROVIDES DIRECT SUPPORT SERVICES THROUGHT AN OUTSTANDING MEDICAL CASE MANAGEMENT CARE TEAM FOR PEOPLE LIVING WITH HIV IN PALM BEACH COUNTY. LAST CONTRACT YEAR, OVER 593 CLIENTS RECEIVED VITAL MEDICAL AND NON MEDICAL HEALTH SERVICES INCLUDING FOOD RESOURCES, EARLY INTERVENTION SERVICES, ELIGIBLE MEDICATION PAYMENTS FOR ANTIRETROVIRALS AND OTHER COMORBIDITIRIES, TEMPORARY HOUSING SUPPORT, ONSITE CLINICAL SERVICES FOR OTHER STI AND MEDICAL, MENTAL HEALTH, MEDICAL TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE AND HEALTH INSURANCE PREMIUM AND CO-PAY ASSISTANCE.

    Expenses $1,290,429

  • OUTREACH PROGRAM PROVIDES PROGRAM AND SERVICES THAT ARE UNFUNDED OR PARTIALLY FUNDED THROUGH FUNDRAISING AND FEE FOR SERVICE ACTIVITIES INCLUDING LGBT SENIOR PROGRAMMING, CENTER SUPPORT GROUP AND ACTIVITIES, VOLUNTEER AND COMMUNITY ORGANIZING. POSITIVE COMMUNITY ENGAGEMENT IS ACHIEVED THROUGH OUTREACH, DONOR AND CONSTITUENT ACTIVITIES SUCH AS COCKTAILS FOR COMPASS, STONEWALL BALL, PALM BEACH PRIDE, THR PRIDE BUSINESS ALLIANCE, COMMUNITY COLLABORATIONS AND OTHER SIGNIFICANT ANNUAL EVENTS.

    Expenses $860,779

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Manuel Gutierrez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Coppola

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Aquannette Thomas

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Barry Hayes

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Michael Hoffacker

    BOARD OF TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bram Majlitis

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Julie Seaver

    EXECUTIVE DIRECTOR

    Total calculated
    $123,943
    From this org
    $123,943
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202510489349300606

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