2024-09-27T15:07:15-05:00 2024-03-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-04-01 463845002 COMPASS 82 INC COMP 8482208282 PO BOX 335 WHITING NJ 08759 ROBIN DUMONT FINANCE DIRECTOR 8482208282 2024-09-27 1 1 P00836358 7327971333 2024-09-27 2023 2024-10-15 13:58:12Z ROBIN DUMONT PO BOX 335 WHITING NJ 08759 5672229 0 X HTTP//COMPASS82.ORG X 2013 NJ TO MAINTAIN A PARTNERSHIP NETWORK WHICH WILL PROVIDE A COORDINATED RECOVERY EFFORT TO THE VICTIMS OF NATURAL DISASTERS. 3 3 47 0 0 0 1148836 2454089 31950 3218091 52 49 0 0 1180838 5672229 0 0 0 0 1049945 1734763 0 0 0 170080 2889773 1220025 4624536 -39187 1047693 636548 2342979 502341 1161079 134207 1181900 X IS TO EXPEDITE DISASTER RECOVERY IN IMPACTED COMMUNITIES FOLLOWING AN EVENT. COMPASS 82, INC. OFFERS A RANGE OF SERVICES TO THE COMMUNITIES ASSISTED BY THE ORGANIZATION AND CUSTOMIZES PROGRAMMING TO FILL GAPS AND MEET NEEDS THAT THE LOCAL PROVIDERS CANNOT YET SUPPORT. THESE SERVICES MAY INCLUDE OUTREACH, NEEDS ASSESSMENT, EDUCATION, INTAKE, BASIC CASE WORK, WORKSHOPS, OR DISASTER CASE MANAGEMENT; TO COORDINATE RECOVERY EFFORTS WITH FEDERAL, STATE, AND LOCAL AUTHORITIES AND AGENCIES; TO COORDINATE VOLUNTEER ACTIVITIES AND RESOURCES AND TO JOINTLY RESOLVE CASES WITH DISASTER RECOVERY NEEDS. 0 0 4389066 3218091 TO MAINTAIN A PARTNERSHIP NETWORK WITH IN AND ON BEHALF OF THE FAITH-BASED, NON PROFIT, GOVERNMENTAL, BUSINESS AND OTHER ORGANIZATIONS AND AGENCIES WHICH WILL PROVIDE A COORDINATED RECOVERY EFFORT TO THE VICTIMS OF NATURAL DISASTERS 4389066 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ROBIN DUMONT 8482208282 PO BOX 335 WHITING NJ 08759 MYRLENE HAMILTON CHAIR/PRESIDENT 2.00 X X 0 0 0 STAN FISCHER VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 PHIL BAKELAAR SECRETARY 2.00 X X 0 0 0 BEN HAYGOOD TREASURER 2.00 X X 0 0 0 JACK HARRIS TRUSTEE 2.00 X 0 0 0 SUSAN MARTICEK EXECUTIVE DIRECTOR 40.00 X 97000 0 0 BRIDGET HOLMES DIRECTOR OF OPERATIONS 40.00 X 82845 0 0 ROBIN DUMONT FINANCE DIRECTOR 40.00 X 75000 0 0 254845 0 0 0 0 0 0 0 2454089 2454089 CONTRACT REVENUE 523000 3218091 3218091 3218091 49 49 5672229 3218091 0 49 X 1575883 1418295 157588 158880 142992 15888 17085 17085 2317631 2312962 4669 25221 23960 1261 11422 11422 32208 32208 18802 17862 940 UNMET NEEDS 332401 332401 TELEPHONE AND TELECOMMU 98043 93141 4902 SUPPLIES 14658 13925 733 BUSINESS EXPENSES 11958 6099 5859 10344 10344 4624536 4389066 235470 0 264590 1035130 325739 1259136 3382 3382 222378 177047 42837 45331 636548 2342979 102341 746501 14578 400000 400000 502341 1161079 X 0 0 0 0 -530831 516862 134207 1181900 636548 2342979 1047693 0 X 0 1 X 1 0 X 2736906 1776829 624126 1148836 2454089 8740786 2736906 1776829 624126 1148836 2454089 8740786 8740786 33 70 57 52 49 261 8741047 1.00000 0.99990 X 156378 111047 45331 66000 66000 0 45331 LONG TERM DEBT, NET OF CURRENT PORTION 393809 CURRENT PORTION OF LONG TERM DEBT 6191 400000 5672180 0 5672180 49 49 5672229 4613114 0 4613114 11422 11422 4624536 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 49. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 11,422. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE 2021 FORM 990 WILL BE DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPASS 82, INC CONSIDERS THE INDEPENDENCE OF ITS BOARD TO BE AN ESSENTIAL PART OF ITS CONTINUED EXISTENCE. THE ORGANIZATION MONITORS COMPLIANCE ON AN ON-GOING BASIS THROUGH DISCUSSIONS WITH BOARD MEMBERS, BOARD MEMBER REPORTING REQUIREMENTS AND BY FOLLOWING UP ON ANY INFORMATION FURNISHED BY INDEPENDENT PARTIES. FORM 990, PART VI, SECTION B, LINE 15 CATHERINE FARLEY, FINANCE DIRECTOR, HAS AN EXTENSIVE BACKGROUND IN HUMAN RESOURCE MANAGEMENT. MS. FARLEY RECOMMENDS SALARIES TO THE BOARD, AND THE BOARD VOTES INDEPENDENTLY TO ACCEPT OR REJECT HER RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 COMPASS 82'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,312,962. MANAGEMENT AND GENERAL EXPENSES 4,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317,631.