EIN 65-0052657

Compass

IRS 501(c) type
501(c)(3)
Num. employees
33
State
Year formed
1988
Most recent tax filings
2023-06-01
NTEE code, primary
Description
Compass engages, empowers, and enriches LGBTQ+ lives through HIV care services and youth programs in Palm Beach County.
Total revenues
$3,375,083
2023
Total expenses
$2,901,497
2023
Total assets
$4,675,193
2023
Num. employees
33
2023

Program areas at Compass

Hiv prevention - provides free hiv testing,outreach, education counseling and linkage to care, both on-site and throughout the community. Compass conducted 753 unique hiv tests and 315 personal counseling sessions, 913 prep/npep screening and referrals, and distributed 5,098 personal health stories and nearly 110,000 condoms within the last year. Compass remains the most successful hiv prevention program in the county when it comes to identifying newly diagnosed lgbtq individuals.
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 medical and non medical health services including holiday food, food pantry, early intervention services, 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.
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 169 unduplicated youth with 174 hours of social and supportive services and activities, 871 hours of individual therapy sessions and 132 hours of group therapy sessions.
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.

Who funds Compass

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
TSR AdventuresHelp Others$142,063
United Way of Palm Beach CountyCommunity Impact & Designations$42,185
The Charles Stein Family FoundationGeneral Support$20,000
...and 6 more grants received

Personnel at Compass

NameTitleCompensation
Julie SeaverExecutive Director$108,835
Ernie GonzalezCenter Operations Director Ext 4010
Michael RiordanDirector of Marketing Ext 4006
Adrienne PercivalDirector of Development Ext 4022
Raymond CortesHealth Services Director
...and 9 more key personnel

Financials for Compass

RevenuesFYE 06/2023
Total grants, contributions, etc.$2,519,920
Program services$414,862
Investment income and dividends$0
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$0
Net income from fundraising events$440,301
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$0
Total revenues$3,375,083

Form 990s for Compass

Fiscal year endingDate received by IRSFormPDF link
2023-062024-04-22990View PDF
2022-062023-03-27990View PDF
2021-062022-02-09990View PDF
2020-062021-04-06990View PDF
2019-062020-08-10990View PDF
...and 9 more Form 990s
Data update history
May 18, 2024
Used new vendors
Identified 1 new vendor, including
May 18, 2024
Received grants
Identified 1 new grant, including a grant for $42,185 from United Way of Palm Beach County
January 1, 2024
Received grants
Identified 3 new grant, including a grant for $142,063 from TSR Adventures
August 19, 2023
Received grants
Identified 9 new grant, including a grant for $37,431 from United Way of Palm Beach County
July 28, 2023
Updated personnel
Identified 7 new personnel
Nonprofit Types
Social advocacy organizationsHuman rights organizationsDisease-focused nonprofitsCharities
Issues
HealthHuman rightsLGBTQDiseases and disordersHIV / AIDS
Characteristics
Fundraising eventsPeer-to-peer fundraisingState / local levelReceives government fundingFundraising races, competitions, and tournamentsTax deductible donations
General information
Address
201 N Dixie Hwy
Lake Worth, FL 33460
Metro area
Miami-Fort Lauderdale-Pompano Beach, FL
County
Palm Beach County, FL
Website URL
compasslgbtq.com/ 
Phone
(561) 533-9699
IRS details
EIN
65-0052657
Fiscal year end
June
Taxreturn type
Form 990
Year formed
1988
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
G81: HIV / AIDS
NAICS code, primary
813311: Human Rights Organizations
Parent/child status
Independent
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