Totals
- Total revenue
- $316,009
- Total expenses
- $287,289
- Contributions and grants received
- $163,125
- Grants paid
- $0
- Program service revenue
- $152,884
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $61,090
- Total liabilities, end of year
- $21,301
- Net assets or fund balances, end of year
- $39,789
- Program services expenses (Part IX)
- $155,418
- Management and general expenses
- $106,622
- Fundraising expenses
- $25,249
- Program service expenses (Part III)
- $155,418
Program services were 54.1% 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)
$31,506
-
1f · All other contributions, gifts and grants
$131,619
-
2a · Program service revenue: Student Fees
total $152,884 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,236 · program services $20,771 · management and general $27,694 · fundraising $20,771
-
7 · Other salaries and wages
total $68,300 · program services $34,292 · management and general $34,008 · fundraising $0
-
10 · Payroll taxes
total $10,924 · program services $4,374 · management and general $4,901 · fundraising $1,649
-
11c · Fees: accounting
total $14,603 · program services $0 · management and general $14,603 · fundraising $0
-
11g · Fees: other
total $9,639 · program services $2,025 · management and general $7,500 · fundraising $114
-
12 · Advertising and promotion
total $2,100 · program services $0 · management and general $0 · fundraising $2,100
-
13 · Office expenses
total $1,621 · program services $0 · management and general $1,621 · fundraising $0
-
16 · Occupancy
total $7,131 · program services $7,131 · management and general $0 · fundraising $0
-
17 · Travel
total $53,604 · program services $53,477 · management and general $95 · fundraising $32
-
20 · Interest
total $4,433 · program services $0 · management and general $4,433 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $177 · program services $71 · management and general $79 · fundraising $27
-
23 · Insurance
total $8,588 · program services $0 · management and general $8,588 · fundraising $0
-
24a · Other expenses: Program expense
total $29,921 · program services $29,921 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank charges
total $3,683 · program services $1,475 · management and general $1,652 · fundraising $556
-
24c · Other expenses: Dues and fees
total $1,881 · program services $1,881 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $1,025 · program services $0 · management and general $1,025 · fundraising $0
-
24e · All other expenses
total $423 · program services $0 · management and general $423 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,864 · end of year $60,656
-
10a · Land, buildings and equipment: cost or other basis
$964
-
10b · Land, buildings and equipment: accumulated depreciation
$530
-
10c · Land, buildings and equipment, net
beginning of year $611 · end of year $434
-
25 · Other liabilities
beginning of year $19,406 · end of year $21,301
-
27 · Net assets without donor restrictions
beginning of year $6,069 · end of year $22,089
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $17,700
Mission and programs · 2023
Mission
Compass empowers people of any background to pursue their purpose through community and exploration.
-
Give participants access to outdoor adventure experiences, education, and service opportunities. A variety of different program offerings range from an afternoon to multiple days and include curriculum that fosters a sense of purpose, identity, and belonging in individuals.
Expenses $155,418 · Revenue $152,884
As filed on the 2023 return.
Listed in Part VII
-
Joelinda Coichy Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Belle Liang
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dave Jones
Director
- Total calculated
- $0
- Hours/week
- 5
-
Muoki Musau
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Schaffer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Byron Wratee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kent Harrop
President
- Total calculated
- $0
- Hours/week
- 5
-
Abigail Stroven
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Amber Hausman
Clerk
- Total calculated
- $0
- Hours/week
- 5
-
Bryn Clark
Director/Executive Director
- Total calculated
- $66,850
- From this org
- $66,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421649349301402
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