NonprofitsCompass Academy

Education

Compass Academy

DENVER, CO

Total revenue

$4.6M

Total expenses

$4.4M

Net assets

$2.1M

Grants received

$744K

19 grants

EIN

471698243

Tax year

2023

Mission

See Schedule O.Compass Academy will educate youth to be well prepared for post-secondary education, workforce training, and civic participation. Compass Academy will provide multiple pathways for students to achieve adult success. Students at Compass Academy will develop as lifelong learners who think critically to solve problems, as well as foster a lifelong commitment to serve the global community. Compass Academy will enable its students to realize their unique talents, while mastering core academic skills. In addition, students will develop social-emotional strengths as well as learner and leader competencies that are required for success in the 21st century. Compass Academy will deploy a team of diverse City Year - AmeriCorps members, combined with advances in the learning sciences, to create a personalized learning environment where all members of the school community passionately pursue deeper learning.

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue$2.9M
Investment income$116K
Other revenue$89K
Total revenue$4.6M

Expenses

Grants paid
Salaries & benefits$3.0M
Fundraising
Other expenses$1.4M
Total expenses$4.4M
Total assets$4.1M
Net assets$2.1M

People

13 listed

NameRoleCompensation

Brandon Jones

Executive Director

Board

$144K

2 hrs/wk

Marcia Fulton

Managing Director

Board

$139K

40 hrs/wk

Ana Soler

Secretary

Board

2 hrs/wk

Dr Robert Balfanz

Member

Board

2 hrs/wk

Mary Seawell

Member

Board

2 hrs/wk

Christine Morin

Member

Board

2 hrs/wk

Jessica Roberts

Chair and Treasurer

Board

2 hrs/wk

Corey Scholes

Member

Board

2 hrs/wk

John Albright

Member

Board

2 hrs/wk

Angela Avilla

Member

Board

2 hrs/wk

Angel Villalobos

Member

Board

2 hrs/wk

Jerry Torrez

Member

Board

2 hrs/wk

Jim Balfanz

Vice Chair

Board

2 hrs/wk

Grants received

Showing 19 of 19

FromAmountPurposeYear
$1K
OPERATING EXPENSE
2024
$1K
OPERATING EXPENSE
2023
$125K
GENERAL SUPPORT
2022
$40K
GENERAL OPERATING GRANT + WELLNESS GRANT
2022
$40K
COMMUNITY DRIVEN CHA
2021
$30K
PROGRAMMING AND OPERATIONS
2021
$25K
GENERAL SUPPORT
2021
$20K
Mental health, counseling initiatives
2021
$10K
SUPPORT OF YOUTH AND FAMILIES EXPERIENCING HARDSHIP
2021
$75K
GENERAL SUPPORT
2020
$65K
TALENT HEALTH AND WELLNESS SUSTAINABILITY
2020
$50K
GENERAL OPERATING SUPPORT
2020
$28K
Program support for two City Year corps members
2020
$5K
CHARTER SCHOOL RAPID RESPONSE FUND: MISCELLANEOUS TECHNOLOGY AND PROFESSIONAL DEVELOPMENT
2020
$100K
GENERAL SUPPORT
2019
$20K
SUPPORT FOR THE SOCIAL-EMOTIONAL GROWTH OF STUDENTS AND THE COMMUNITY
2019
$52K
GENERAL SUPPORT
2018
$52K
GENERAL SUPPORT
2018

Funded by

$744K from 7 funders · 19 grants · 2018–2024

City Year Inc

$430K · 6 grants · 2018–2022

Margulf Foundation

$215K · 6 grants · 2019–2022

El Pomar Foundation

$48K · 2 grants · 2020–2021

Rooted

$40K · 1 grant · 2021

Daniels Fund

$5K · 1 grant · 2020

Giving Generations Foundation

$4K · 1 grant · 2023

Carolyn W & Charles T Beaird

$2K · 2 grants · 2023–2024

Details

EIN471698243
NTEE codeB25
Subsection03
Ruling date2015-07
Formed2014
Employees46
Volunteers0
COMPASS ACADEMY — Mission, Financials & Grants Received | Grantivo