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Nonprofiteer
← COMPASS YOUTH COLLABORATIVE INC

Form 990 for tax year 2022

Filed by COMPASS YOUTH COLLABORATIVE INC.

Totals

Total revenue
$4,700,521
Total expenses
$3,383,237
Contributions and grants received
$4,690,718
Grants paid
$0
Program service revenue
$4,500
Investment income
$0
Other revenue
$5,303
Total assets, end of year
$4,294,306
Total liabilities, end of year
$333,056
Net assets or fund balances, end of year
$3,961,250
Program services expenses (Part IX)
$3,253,382
Management and general expenses
$120,061
Fundraising expenses
$9,794
Program service expenses (Part III)
$3,253,382

Program services were 96.2% 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

    $43,323

  • 1e · Government grants (contributions)

    $1,093,675

  • 1f · All other contributions, gifts and grants

    $3,553,720

  • 2a · Program service revenue: TRAINING SERVICES

    total $4,500 · related or exempt $4,500

  • 11a · Other revenue: MISCELLANEOUS

    total $5,303 · related or exempt $5,303

  • 11e · Other revenue, total

    $5,303

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $297,497 · program services $292,173 · management and general $3,986 · fundraising $1,338

  • 7 · Other salaries and wages

    total $1,615,278 · program services $1,586,291 · management and general $21,755 · fundraising $7,232

  • 8 · Pension plan contributions

    total $15,648 · program services $15,368 · management and general $210 · fundraising $70

  • 9 · Other employee benefits

    total $80,008 · program services $78,575 · management and general $1,072 · fundraising $361

  • 10 · Payroll taxes

    total $176,121 · program services $172,968 · management and general $2,360 · fundraising $793

  • 11b · Fees: legal

    total $11,990 · program services $11,379 · management and general $611

  • 11c · Fees: accounting

    total $99,252 · program services $94,190 · management and general $5,062

  • 11g · Fees: other

    total $120,912 · program services $114,753 · management and general $6,159

  • 13 · Office expenses

    total $92,286 · program services $92,286

  • 14 · Information technology

    total $40,510 · program services $40,214 · management and general $296

  • 16 · Occupancy

    total $166,453 · program services $159,796 · management and general $6,657

  • 17 · Travel

    total $129,397 · program services $129,322 · management and general $75

  • 19 · Conferences, conventions and meetings

    total $6,848 · program services $6,798 · management and general $50

  • 22 · Depreciation, depletion and amortization

    total $67,944 · management and general $67,944

  • 23 · Insurance

    total $31,917 · program services $30,472 · management and general $1,445

  • 24a · Other expenses: PARTNERSHIP PROGRAMS

    total $117,663 · program services $117,663

  • 24b · Other expenses: BASIC NEEDS

    total $96,569 · program services $96,569

  • 24c · Other expenses: FOOD

    total $93,591 · program services $93,588 · management and general $3

  • 24d · Other expenses: STUDENT STIPEND

    total $40,880 · program services $40,880

  • 24e · All other expenses

    total $82,473 · program services $80,097 · management and general $2,376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,038,839 · end of year $3,003,605

  • 3 · Pledges and grants receivable

    beginning of year $458,568 · end of year $878,492

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,604 · end of year $27,297

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

    $576,894

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

    $263,300

  • 10c · Land, buildings and equipment, net

    beginning of year $266,450 · end of year $313,594

  • 15 · Other assets

    beginning of year $1,278 · end of year $71,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,541 · end of year $145,542

  • 19 · Deferred revenue

    beginning of year $10,232 · end of year $117,474

  • 25 · Other liabilities

    beginning of year $0 · end of year $70,040

  • 27 · Net assets without donor restrictions

    beginning of year $1,449,469 · end of year $1,565,273

  • 28 · Net assets with donor restrictions

    beginning of year $1,194,497 · end of year $2,395,977

Mission and programs · 2022

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 $3,253,382 · Revenue $9,803

As filed on the 2022 return.

Listed in Part VII

  • CAITLIN ELSAESSER

    DIRECTOR (LEFT 12/2022)

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH SCHWARZ

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • JOHN CANTILLON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAULA HILL

    SECRETARY (LEFT 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • TREVOR BEAUFORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ILIRJAN RRUMBULLAKU

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LISA KRAUSE

    DIRECTOR (LEFT 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR MILLER

    DIRECTOR (FROM 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • DR RONALD GROSS

    DIRECTOR (FROM 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • JOHNMICHAEL O'HARE

    DIRECTOR (FROM 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • JOLAADE KALINOWSKI PHD

    DIRECTOR (FROM 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • KELLY CUTLER

    DIRECTOR (FROM 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • LILY LEMAY BOWEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MIKOWSKI

    DIRECTOR (FROM 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • JACQUELYN SANTIAGO NAZARIO

    PRESIDENT/CEO

    Total calculated
    $163,007
    From this org
    $150,346
    From related orgs
    $0
    Other
    $12,661
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,346
    Bonus
    $30,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,661
    Filer's total
    $163,007

  • LYNWOOD PATRICK

    VICE PRESIDENT OF FINANCE

    Total calculated
    $108,611
    From this org
    $104,804
    From related orgs
    $0
    Other
    $3,807
    Hours/week
    40

  • CHRISTOPHER BRECHLIN

    DIRECTOR OF DATA & DIGITAL SYSTEMS

    Total calculated
    $113,485
    From this org
    $107,529
    From related orgs
    $0
    Other
    $5,956
    Hours/week
    40

  • JULIA CORRIGAN

    VICE PRESIDENT OF PROGRAMS

    Total calculated
    $114,937
    From this org
    $102,704
    From related orgs
    $0
    Other
    $12,233
    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349305808

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