Compass Inc

Organization Overview

Compass Inc is located in Lake Worth, FL. The organization was established in 1988. As of 06/2022, Compass Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass 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 Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 15.2% 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

TO ENGAGE, EMPOWER AND ENRICH THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE AND THOSE IMPACTED BY HIV AND AIDS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HIV PREVENTION - PROVIDES FREE HIV TESTING,OUTREACH, EDUCATION COUNSELING AND LINKAGE TO CARE, BOTH ON-SITE AND THROUGHOUT THE COMMUNITY. COMPASS CONDUCTED 1,088 UNIQUE HIV TESTS AND 678 HOURS OF COUNSELING WITHIN THE LAST YEAR. COMPASS REMAINS THE MOST SUCCESSFUL HIV PREVENTION PROGRAM IN IDENTIFYING NEWLY DIAGNOSED LGBTQ INDIVIDUALS IN THE COUNTY.


COMPASS YOUTH PROGRAM PROVIDES SOCIAL-SUPPORT, MENTORING, PERSONAL DEVELOPMENT, COMPREHENSIVE SEXUAL HEALTH EDUCATION AND COMMUNITY ORGANIZING FOR LGBTQ YOUTH AND THEIR FAMILIIES IN PALM BEACH COUNTY. SINCE 2021, COMPASS ADDED TELEHEALTH PROGRAMMING TO 139 UNDUPLICATED YOUTH WHO RECEIVED LIFE SAVING SERVICES THROUGH 47 THERAPY GROUP SESSIONS, 740 INDIVIDUAL THERAPY SESSIONS AND 322 HOURS OF SOCIAL AND SUPPORT GROUPS.


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 687 CLIENTS RECEIVED VITAL HEALTH SERVICES INCLUDING FOOD PANTRY, ELIGIBLE MEDICATION PAYMENTS FOR ANTIRETROVIRALS AND OTHER COMORBIDITIRIES, TEMPORARY HOUSING SUPPORT, ONSITE CLINICAL SERVICES, MENTAL HEALTH, MEDICAL TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE AND HEALTH INSURANCE PREMIUM AND CO-PAY ASSISTANCE.


COMMUNITY OUTREACH SERVICES


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Board, Officers & Key Employees

Name (title)Compensation
Nicole Marulli
Secretary
$0
Nicholas Coppola
Co-Chairman
$0
Aquannette Thomas
Co-Chairman
$0
Barry Hayes
Vice Chairman
$0
J Michael Woods
Treasurer
$0
Julie Seaver
Executive Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,497,290
All other contributions, gifts, grants, and similar amounts not included above$627,935
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,125,225
Total Program Service Revenue$1,940,107
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 $322,908
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,388,240

Grants Recieved

Over the last fiscal year, we have identified 11 grants that Compass Inc has recieved totaling $325,761.

Awarding OrganizationAmount
Tsr Adventures Inc

Hollywood, FL

PURPOSE: Help others

$205,208
United Way Of Palm Beach County Inc

West Palm Beach, FL

PURPOSE: Community Impact

$37,431
Our Fund Inc

Wilton Manors, FL

PURPOSE: GENERAL OPERATING SUPPORT

$20,000
Lost Tree Village Charitable Foundation Inc

North Palm Beach, FL

PURPOSE: For updated furniture and technology in the youth drop-in center.

$19,203
Jewish Womens Foundation Of The Greater Palm Beaches Inc

West Palm Beach, FL

PURPOSE: to support the foundation

$15,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$10,000
View Grant Recipient Profile

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