Compass Youth Collaborative Inc

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 06/2022, Compass Youth Collaborative Inc employed 25 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 06/2022, Compass Youth Collaborative Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

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)Compensation
Caitlin Elsaesser
Director
$0
Elizabeth Schwarz
Director
$0
John Cantillon
Chairperson
$0
Lily Lemay Bowen
Director
$0
Ojala Naeem
Vice Chairperson
$0
Paula Hill
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$65,483
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $929,848
All other contributions, gifts, grants, and similar amounts not included above$2,418,640
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,413,971
Total Program Service Revenue$7,139
Investment income $0
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 $3,425,338

Peer Organizations

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