Compass Youth Collaborative Inc
- Assets
- $2.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 63
- Location
- Hartford, CT
- Founding
- 07/2001
- Data as of
- 06/2021
- EIN
- 31-1768549
Organization Overview
Compass Youth Collaborative Inc is located in Hartford, CT. The organization was established in 2001. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Compass Youth Collaborative Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Youth Collaborative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Compass Youth Collaborative Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL, RECREATIONAL, & CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacquelyn Santiago President/ceo | Officer | 40 | $124,000 |
John Cantillon Chairperson | OfficerTrustee | 1 | $0 |
Ojala Naeem Vice Chairperson | OfficerTrustee | 1 | $0 |
Paula Hill Secretary | OfficerTrustee | 1 | $0 |
Illrjan Rumbukkaku Treasurer | OfficerTrustee | 1 | $0 |
Caitlin Elsaesser Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $906 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $822,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,758,645 |
| Noncash contributions included in lines 1a–1f | $158,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,581,950 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,584,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,360 |
| Compensation of current officers, directors, key employees. | $4,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,621,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,892 |
| Payroll taxes | $158,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,211 |
| Fees for services: Accounting | $84,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,475 |
| Advertising and promotion | $19,065 |
| Office expenses | $63,358 |
| Information technology | $24,422 |
| Royalties | $0 |
| Occupancy | $78,666 |
| Travel | $22,611 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $196 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,350 |
| Insurance | $25,716 |
| All other expenses | $72,272 |
| Total functional expenses | $2,875,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,654,604 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $658,543 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,717 |
| Net Land, buildings, and equipment | $111,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,278 |
| Total assets | $2,453,740 |
| Accounts payable and accrued expenses | $117,400 |
| Grants payable | $0 |
| Deferred revenue | $55,765 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $410,165 |
| Total liabilities | $583,330 |
| Net assets without donor restrictions | $617,438 |
| Net assets with donor restrictions | $1,252,972 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,453,740 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Compass Youth Collaborative Inc has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Farmington Bank Community Foundation Inc Hartford, CT PURPOSE: COMPASS PEACEBUILDERS | $7,500 |
Chenevert Family Foundation Inc St Petersburg, FL PURPOSE: TO FUND SUPPORT SERVICES PROVIDED TO HIGH-RISK YOUTH IN THEIR COMMUNITIES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manhattan Youth Recreation And Resources Inc New York, NY | $17,184,242 | $19,141,924 |
Sephardic Community Youth Center Brooklyn, NY | $72,169,796 | $17,975,881 |
Do Something Inc New York, NY | $16,018,625 | $4,390,638 |
Colonie Youth Center Inc Latham, NY | $13,129,145 | $4,748,575 |
Squashbusters Inc Roxbury Crossing, MA | $32,066,323 | $8,675,838 |
El Puente De Williamsburg Inc Brooklyn, NY | $1,746,153 | $3,586,866 |
Manhattan Soccer Club Inc New York, NY | $3,532,103 | $3,811,063 |
Compass Youth Collaborative Inc Hartford, CT | $2,453,740 | $3,584,751 |
Wakeman Memorial Association Inc Fairfield, CT | $16,157,524 | $5,728,148 |
Valeo Futbol Club Inc Newton Center, MA | -$49,861 | $2,149,283 |
Sociedad Latina Inc Roxbury, MA | $10,396,868 | $3,359,611 |
Wendell P Clark Memorial Young Mens Christian Association Inc Winchendon, MA | $12,441,713 | $1,690,949 |