Health Care
Compass Inc
LAKE WORTH, FL
Total revenue
$3.2M
Total expenses
$3.1M
Net assets
$3.1M
Grants received
$1.9M
62 grants
EIN
650052657
Tax year
2023
Mission
To engage, empower and enrich the lives of lesbian, gay, bisexual, transgender and queer (lgbtq) people and those impacted by hiv and aids.
Programs
3 programs
Compass youth and families program provides social-support, mentoring, personal development, comprehensive sexual health education and community organizing for lgbtq youth and their familiies in palm beach county. In this last fiscal year, compass provided life saving social services to 201 unduplicated youth with 325 hours of social and supportive services and activities, 1194 hours of individual therapy sessions and 200 hours of group therapy sessions and 179 youth and adults contacted compass for youth program services and resources.
Hiv care services (ryan white part a & 340b) provides direct support services throught an outstanding medical case management care team for people living with hiv in palm beach county. Last contract year, over 593 clients received vital medical and non medical health services including food resources, early intervention services, eligible medication payments for antiretrovirals and other comorbiditiries, temporary housing support, onsite clinical services for other sti and medical, mental health, medical transportation, emergency financial assistance and health insurance premium and co-pay assistance.
Outreach program provides program and services that are unfunded or partially funded through fundraising and fee for service activities including lgbt senior programming, center support group and activities, volunteer and community organizing. Positive community engagement is achieved through outreach, donor and constituent activities such as cocktails for compass, stonewall ball, palm beach pride, thr pride business alliance, community collaborations and other significant annual events.
Financials
FY 2023
Revenue
Expenses
People
7 listed
JULIE SEAVER
EXECUTIVE DIRECTOR
$124K
40 hrs/wk
NICHOLAS COPPOLA
CHAIRMAN
—
2 hrs/wk
AQUANNETTE THOMAS
BOARD OF TRUSTEE
—
2 hrs/wk
MANUEL GUTIERREZ
SECRETARY
—
2 hrs/wk
MICHAEL HOFFACKER
BOARD OF TRUSTEE
—
2 hrs/wk
BRAM MAJLITIS
VICE CHAIRMAN
—
2 hrs/wk
BARRY HAYES
BOARD OF TRUSTEE
—
2 hrs/wk
Independent contractors
ESA MANAGEMENT LLC
TEMPORARY HOUSING
Grants received
Showing 62 of 62
Funded by
$1.9M from 27 funders · 62 grants · 2017–2024
$932K · 5 grants · 2018–2023
$291K · 8 grants · 2017–2023
$95K · 4 grants · 2019–2023
$75K · 2 grants · 2022–2024
$71K · 7 grants · 2018–2023
$50K · 1 grant · 2023
$50K · 1 grant · 2022
$43K · 3 grants · 2018–2023