Compass Path Inc is located in Wenham, MA. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Compass Path Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Path Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER AND EQUIP YOUTH AND YOUNG ADULTS TO EXPLORE THEIR IDENTITY, PASSION, AND PURPOSE IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GIVE PARTICIPANTS ACCESS TO WILDERNESS EXPERIENCES, EDUCATION, AND SERVICE OPPORTUNITIES. DURING THE SUMMER, A MONTH-LONG PROGRAM IS CONDUCTED THAT PROVIDES A THREE PART EXPERIENCE: A 10 DAY HIKING TRIP IN THE BACKCOUNTRY, CLASSROOM SESSION WITH COLLEGE PROFESSORS, AND CROSS-CULTURAL SERVICE PROJECTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bryn Clark President/executive Director | OfficerTrustee | 10 | $26,528 |
Abigail Stroven Treasurer | OfficerTrustee | 5 | $0 |
Amber Hausman Clerk | OfficerTrustee | 5 | $0 |
Rama Ziegenhals Director | Trustee | 5 | $0 |
Joelinda Coichy Johnson Director | Trustee | 5 | $0 |
Kent Harrop Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $99,103 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $99,103 |
Total Program Service Revenue | $129,053 |
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 | $228,156 |
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. | $26,528 |
Compensation of current officers, directors, key employees. | $10,612 |
Compensation to disqualified persons | $35,021 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,764 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,790 |
Advertising and promotion | $971 |
Office expenses | $3,249 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $150 |
Travel | $47,413 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $161 |
Insurance | $3,574 |
All other expenses | $751 |
Total functional expenses | $200,348 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $37,097 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $803 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $37,900 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $30,400 |
Net assets with donor restrictions | $7,500 |
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 | $37,900 |
Over the last fiscal year, we have identified 1 grants that Compass Path Inc has recieved totaling $7,500.
Awarding Organization | Amount |
---|---|
Mulberry Foundation Inc Worcester, MA PURPOSE: COMPASS PROGRAM | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Childrens Workshop Foundation Central Falls, RI | $4,705,230 | $8,734,108 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |