Skip to content
Nonprofiteer
← COMPASS YOUTH COLLABORATIVE INC

Form 990 for tax year 2024

Filed by COMPASS YOUTH COLLABORATIVE INC.

Totals

Total revenue
$3,552,647
Total expenses
$4,214,447
Contributions and grants received
$3,484,481
Grants paid
$163,234
Program service revenue
$0
Investment income
$37,238
Other revenue
$30,928
Total assets, end of year
$4,611,905
Total liabilities, end of year
$399,441
Net assets or fund balances, end of year
$4,212,464
Program services expenses (Part IX)
$3,938,926
Management and general expenses
$234,829
Fundraising expenses
$40,692
Program service expenses (Part III)
$3,938,926

Program services were 93.5% 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.

  • 1a · Federated campaigns

    $35,000

  • 1e · Government grants (contributions)

    $1,170,501

  • 1f · All other contributions, gifts and grants

    $2,278,980

  • 3 · Investment income

    total $36,238 · excluded $36,238

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,000

  • 7d · Net gain or loss

    total $1,000 · excluded $1,000

  • 11a · Other revenue: INSURANCE REIMBUR.

    total $30,000 · excluded $30,000

  • 11b · Other revenue: MISCELLANEOUS

    total $928 · excluded $928

  • 11e · Other revenue, total

    $30,928

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $163,234 · program services $163,234

  • 5 · Compensation of officers, directors and key employees

    total $354,321 · program services $335,365 · management and general $16,334 · fundraising $2,622

  • 7 · Other salaries and wages

    total $2,310,432 · program services $2,186,810 · management and general $106,423 · fundraising $17,199

  • 8 · Pension plan contributions

    total $25,707 · program services $24,332 · management and general $1,184 · fundraising $191

  • 9 · Other employee benefits

    total $141,028 · program services $133,483 · management and general $6,496 · fundraising $1,049

  • 10 · Payroll taxes

    total $263,504 · program services $249,405 · management and general $12,139 · fundraising $1,960

  • 11c · Fees: accounting

    total $110,098 · program services $104,050 · management and general $6,048

  • 11d · Fees: lobbying

    total $48,750 · program services $41,437 · management and general $7,313

  • 11g · Fees: other

    total $48,312 · program services $48,312

  • 13 · Office expenses

    total $41,114 · program services $41,114

  • 14 · Information technology

    total $39,148 · program services $39,148

  • 16 · Occupancy

    total $189,760 · program services $184,102 · management and general $5,658

  • 17 · Travel

    total $99,231 · program services $97,306 · management and general $843 · fundraising $1,082

  • 19 · Conferences, conventions and meetings

    total $34,192 · program services $33,572 · fundraising $620

  • 20 · Interest

    total $907 · program services $907

  • 22 · Depreciation, depletion and amortization

    total $70,497 · management and general $70,497

  • 23 · Insurance

    total $52,630 · program services $51,422 · management and general $1,208

  • 24a · Other expenses: PARTNERSHIP PROGRAMS

    total $147,037 · program services $147,017 · fundraising $20

  • 24b · Other expenses: TRAINING & EDUCATION

    total $28,741 · program services $28,184 · management and general $244 · fundraising $313

  • 24c · Other expenses: STUDENT STIPEND

    total $18,272 · program services $18,272

  • 24d · Other expenses: STAFF UNIFORMS

    total $11,680 · program services $11,454 · management and general $99 · fundraising $127

  • 24e · All other expenses

    total $15,852 · management and general $343 · fundraising $15,509

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,136,247 · end of year $1,015,739

  • 3 · Pledges and grants receivable

    beginning of year $314,631 · end of year $205,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,410 · end of year $78,340

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

    $560,653

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

    $369,661

  • 10c · Land, buildings and equipment, net

    beginning of year $245,695 · end of year $190,992

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $2,460,971

  • 15 · Other assets

    beginning of year $691,595 · end of year $659,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $285,773 · end of year $175,776

  • 19 · Deferred revenue

    beginning of year $45,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $242,699 · end of year $223,665

  • 27 · Net assets without donor restrictions

    beginning of year $3,761,578 · end of year $3,943,354

  • 28 · Net assets with donor restrictions

    beginning of year $1,111,528 · end of year $269,110

Mission and programs · 2024

Mission

TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT.

Activities or mission (Part I)

EDUCATIONAL, RECREATIONAL, & CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT.

  • TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT.

    Expenses $3,938,926 · Grants $163,234 · Revenue $31,928

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth Schwarz

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • John Cantillon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Santiago Nazario

    PRESIDENT/CEO

    Total calculated
    $207,526
    From this org
    $192,673
    From related orgs
    $0
    Other
    $14,853
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,673
    Bonus
    $30,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,853
    Filer's total
    $207,526

  • Ilirjan Rrumbullaku

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Arthur Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ronald Gross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johnmichael O'Hare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jolaade Kalinowski PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Cutler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Mikowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth McClary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Geer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Miller

    DIRECTOR (FROM 11/18/24)

    Total calculated
    $0
    Hours/week
    1

  • Lynwood Patrick

    VICE PRESIDENT OF FINANCE

    Total calculated
    $126,659
    From this org
    $126,659
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher Brechlin

    DIRECTOR OF DATA & DIGITAL

    Total calculated
    $122,128
    From this org
    $115,521
    From related orgs
    $0
    Other
    $6,607
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
JACQUELYN SANTIAGO NAZARIO RECEIVED A DISCRETIONARY BONUS, AS DETERMINED AND APPROVED BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.5
Source object
202611329349300241

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.