NonprofitsCompass Inc

Human Services

Compass Inc

BELTSVILLE, MD

Total revenue

$47.0M

Total expenses

$36.3M

Net assets

$28.0M

Grants received

$1.4M

20 grants

EIN

522112412

Tax year

2023

Mission

See schedule o compass, inc. Believes that everyone, regardless of type or presentation of abilities can and should be supported to live fully in the community. In pursuit of this vision, it is our mission to support individuals with disabilities to realize their dreams and lead fulfilling lives as valued members of their community.

Programs

7 programs

In our community learning service program, compass, inc. Provided community based services for 57 individuals with intellectual disabilities focusing on engaging people in activities of their choosing.

Expenses: $3.8M

In our personal support program, compass, inc. Provided in-home support to 11 individuals with intellectual disabilities and their families to include personal care assistance, transportation, assistance with accessing health care, recreation, respite care, behavorial supports, rental assistance, benefits management, and psychological case management.

Expenses: $1.6M

The supported employment program provides supports to 12 individuals to seek and maintain employment in the community.

Revenue generated from program training and seminars and other miscellaneous income.

Montgomery and prince george's county supplemental funding.

As an employment first agency and through our day/vocational services program, compass, inc. Provided community-based services for 16 individuals focusing on engaging people in activities of their choosing.

Supported living program

Financials

FY 2023

Revenue

Contributions & grants$354K
Program service revenue$45.5M
Investment income$1.0M
Other revenue$53K
Total revenue$47.0M

Expenses

Grants paid
Salaries & benefits$30.9M
Fundraising$51K
Other expenses$5.4M
Total expenses$36.3M
Total assets$43.3M
Net assets$28.0M

People

15 listed

NameRoleCompensation

RICK CALLAHAN

EXECUTIVE DIRECTOR

Board

$207K

50 hrs/wk

SUE COOPER

CHIEF FINANCIAL OFFICER

Board

$157K

50 hrs/wk

KENNETH HABER ESQ

PRESIDENT

Board

2 hrs/wk

DAVID CERNIKOVSKY

DIRECTOR

Board

2 hrs/wk

STEPHANIE TERRY

VICE PRESIDENT

Board

2 hrs/wk

JOSEPH LARMAN

SECRETARY

Board

2 hrs/wk

KERBY BADEN CPA

TREASURER

Board

2 hrs/wk

MICHAEL GREENBERG

DIRECTOR

Board

2 hrs/wk

BRANDON LILLY

DIRECTOR

Board

2 hrs/wk

LAWRENCE COPPEL

VICE SECRETARY

Board

2 hrs/wk

STANLEY IMOEKOW

DAY SHIFT RESIDENTIAL COUNSELOR

Staff

$141K

55 hrs/wk

JOAN WHITNEY

HR DIRECTOR

Staff

$132K

40 hrs/wk

JENOYCE LESTER

DIRECTOR OF NURSING

Staff

$131K

40 hrs/wk

DAMIAN OKONKWO

AWAKE OVERNIGHT RESIDENTIAL

Staff

$126K

55 hrs/wk

MAKAYLA BOURGUIGNON

DAY SHIFT RESIDENTIAL COUNSELOR

Staff

$115K

50 hrs/wk

Independent contractors

LECOMPTE CUSTOM CONSTRUCTION

BUILDING CONTRACTOR SERVICES

$322K

RUFF ROOFERS INC

ROOFERS CONTRACTED SERVICES

$193K

CRW ONE GROUP LLC

OUTSOURCED COMPUTER SUPPORTS

$150K

Grants received

Showing 20 of 20

FromAmountPurposeYear
$157K
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
2024
$157K
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
2023
$25K
SPECIFIC PROGRAM AWARD AND GENERAL OPERATING SUPPORT
2023
$126K
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
2022
$25K
SPECIFIC PROGRAM AWARD AND GENERAL OPERATING SUPPORT
2022
$132K
DIRECT SUPPORT WAGE SUPPLEMENT
2021
$25K
SPECIFIC PROGRAM AWARD & GENERAL OPERATING SUPPORT
2021
$5K
TO FURTHER EXEMPT PURPOSE
2021
$250
FOR ANNUAL FUND DRIVE - HOSPICE
2021
$128K
DIRECT SUPPORT WAGE SUPPLEMENT
2020
$25K
SPECIFIC PROGRAM AWARD & GENERAL OPERATING SUPPORT
2020
$135K
DIRECT SUPPORT WAGE SUPPLEMENT
2019
$25K
SPECIFIC PROGRAM AWARD
2019
$158K
DIRECT SUPPORT WAGE SUPPLEMENT
2018
$25K
SPECIFIC PROGRAM AWARD
2018
$122K
DIRECT SUPPORT WAGE SUPPLEMENT
2017

Funded by

$1.4M from 6 funders · 20 grants · 2017–2024

Resource Connections Inc

$675K · 5 grants · 2017–2021

Prince George's Provider Council Inc

$439K · 3 grants · 2022–2024

The Paul & Annetta Himmelfarb

$150K · 6 grants · 2018–2023

American Online Giving Foundation Inc

$83K · 4 grants · 2020–2024

Silberstein Family Foundation

$5K · 1 grant · 2021

Windsor Foundation Inc

$250 · 1 grant · 2021

Details

EIN522112412
NTEE codeP82
Subsection03
Ruling date2010-06
Formed2009
Employees535
Volunteers0
COMPASS INC — Mission, Financials & Grants Received | Grantivo