NonprofitsCompass Inc

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.

Expenses: $449K

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.

Expenses: $1.3M

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.

Expenses: $861K

Financials

FY 2023

Revenue

Contributions & grants$2.2M
Program service revenue$504K
Investment income
Other revenue$437K
Total revenue$3.2M

Expenses

Grants paid
Salaries & benefits$1.8M
Fundraising$119K
Other expenses$1.3M
Total expenses$3.1M
Total assets$4.4M
Net assets$3.1M

People

7 listed

NameRoleCompensation

JULIE SEAVER

EXECUTIVE DIRECTOR

Board

$124K

40 hrs/wk

NICHOLAS COPPOLA

CHAIRMAN

Board

2 hrs/wk

AQUANNETTE THOMAS

BOARD OF TRUSTEE

Board

2 hrs/wk

MANUEL GUTIERREZ

SECRETARY

Board

2 hrs/wk

MICHAEL HOFFACKER

BOARD OF TRUSTEE

Board

2 hrs/wk

BRAM MAJLITIS

VICE CHAIRMAN

Board

2 hrs/wk

BARRY HAYES

BOARD OF TRUSTEE

Board

2 hrs/wk

Independent contractors

ESA MANAGEMENT LLC

TEMPORARY HOUSING

$127K

Grants received

Showing 62 of 62

FromAmountPurposeYear
$50K
General Operating Support for Youth Mental Health Programs
2024
$21K
Focus Area: Pride/LGBTQIA+ To provide education and mental health services to the LGBTQ community.
2024
$10K
SUPPORT FOR LGBTQCOMMUNITY.
2024
$219K
Help others
2023
$42K
Community Impact & Designations
2023
$12K
TO SUPPORT CENTER'S YOUTH-SERVING PROGRAM AND INITIATIVES; ALSO MICRO-GRANT FOR ADVOCACY WORK IN FLORIDA. & CAN'T CANCEL PRIDE23.
2023
$11K
Ghana - Computers
2023
$11K
SUPPORT FOR LGBTQCOMMUNITY
2023
$8K
General Operating
2023
$5K
GENERAL SUPPORT FOR PROGRAMS
2023
$142K
Help others
2022
$50K
GENERAL OPERATING SUPPORT
2022
$42K
Community Impact & Designations
2022
$25K
Youth mental health program
2022
$10K
Matching Grant - Howard Dayton
2022
$8K
General Operating
2022
$5K
SUPPORT FOR LGBTQCOMMUNITY
2022
$5K
community & civic services
2022
$1K
FULFILLING COMMUNITY NEEDS
2022
$1K
FULFILLING COMMUNITY NEEDS
2022
$205K
Help others
2021
$37K
Community Impact
2021
$20K
Compass Ghana-Ending Gospel Poverty in Ghana
2021
$19K
For updated furniture and technology in the youth drop-in center.
2021
$6K
TO FUND NATIONWIDE OUTREACH AND ENROLLMENT EFFORTS OF THE MARKETPLACE/MEDICAID OUTREACH PROJECT WITH AN INTEREST IN SERVING LGBTQ+PEOPLE.
2021
$5K
SUPPORT FOR LGBTQCOMMUNITY
2021
$2K
OPERATIONAL SUPPORT AND RESEARCH
2021
$51K
COMMUNITY IMPACT
2020
$25K
GENERAL OPERATIONS
2020
$18K
to support the foundation
2020
$14K
GENERAL OPERATING SUPPORT
2020
$10K
Matching Grant/ Howard Dayton
2020
$5K
Board-Matching Grants
2020
$209K
Help Others
2019
$51K
COMMUNITY IMPACT
2019
$156K
Help Others
2018
$36K
COMMUNITY IMPACT
2018
$25K
TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS.
2018
$10K
Matching Grant, H. Dayton
2018
$5K
Matching Grant, P. Rahill
2018
$1K
PROGRAMS SUPPORT
2018
$510
PROJECT SUPPORT: CREATING CHANGE
2018
$26K
COMMUNITY BENEFIT
2017
$10K
GENERAL OPERATING SUPPORT
2017

Funded by

$1.9M from 27 funders · 62 grants · 2017–2024

TSR Adventures Inc

$932K · 5 grants · 2018–2023

United Way of Palm Beach County Inc

$291K · 8 grants · 2017–2023

Community Foundation For Palm Beach And

$95K · 4 grants · 2019–2023

Palm Healthcare Foundation Inc

$75K · 2 grants · 2022–2024

The Father's Table Foundation

$71K · 7 grants · 2018–2023

Allegany Franciscan Ministries Inc

$50K · 1 grant · 2022

Centerlink Inc

$43K · 3 grants · 2018–2023

Details

EIN650052657
NTEE codeE71Z
Subsection03
Ruling date1988-10
Formed1988
Employees31
Volunteers0
COMPASS INC — Mission, Financials & Grants Received | Grantivo