Nonprofit · EIN 23-6444556
COMPASS MARK INC
Tax-exempt · LANCASTER, PA 17601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,302,150 | $2,223,879 | $78,271 | $1,933,364 | $311,142 | $1,622,222 |
| June 30, 2024 | 990 | $1,952,688 | $1,978,678 | -$25,990 | $1,619,179 | $123,041 | $1,496,138 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,077,098
- of which government grants
- $1,940,961
- Program service revenue
- $201,102
- Investment income
- $23,950
- Net gain from sales of assets
- -$69
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,686
- Other salaries and wages
- $1,222,001
- Salaries, compensation and benefits (total)
- $1,632,755
- Professional fundraising fees
- $0
- Accounting fees
- $15,100
- Occupancy
- $140,123
- Travel
- $37,772
- Depreciation
- $21,204
- Program services (functional)
- $1,927,225
- Management and general (functional)
- $235,048
- Fundraising (functional)
- $61,606
Balance sheet and other
- Total assets, start of year
- $1,619,179
- Total assets, end of year
- $1,933,364
- Total liabilities, end of year
- $311,142
- Net assets, end of year
- $1,622,222
- Land, buildings and equipment
- $90,864
- Publicly traded securities
- $839,355
- Net assets without donor restrictions
- $1,449,705
- Net assets with donor restrictions
- $172,517
- Gross receipts
- $2,475,175
- Employees
- 41
- Volunteers
- 20
- Year formed
- 1966
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIC KENNEL | EXECUTIVE DI Officer | 40 | $104,687 | $9,461 |
| OLIVER ARTHUR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN L BRADLEY | PAST PRESIDE Trustee or director | 2 | $0 | $0 |
| DOUGLAS S BROSSMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATE BROSSMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DAVID A FRANK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TRACY GRAY-HAYES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEWIS E JURY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEO S LUTZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER E METZLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DANA PYNE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALEXANDER ROHRER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CONNIE SHEAFFER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DARIAN SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SAJI VIJAYAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY WIMER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIC KENNEL | EXECUTIVE DI Officer | 40 | $88,755 | $10,270 |
| OLIVER ARTHUR | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN L BRADLEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DOUGLAS S BROSSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATE BROSSMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SHARON CZABAFY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN DIELMANN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID A FRANK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSETTE GRADY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TRACY GRAY-HAYES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEWIS E JURY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEO S LUTZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER E METZLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DANA PYNE | EXECUTIVE VI Trustee or director, Officer | 2 | $0 | $0 |
| CONNIE SHEAFFER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JUSTIN SNOOK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEFFREY WIMER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN ZESWITZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1891 SANTA BARBARA DR STE 104, LANCASTER, PA 17601-4106
- Principal officer (990 for 2024)
- ERIC KENNEL, 1891 SANTA BARBARA DRIVE SUITE 104, LANCASTER, PA 17601
- Signed the 990
- ERIC KENNEL, EXECUTIVE DIRECTOR
- Phone
- (717) 299-2831
- Website
- WWW.COMPASSMARK.ORG
- Return prepared by
- EMC CPAS LLC
Mission
TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION.
Program accomplishments
- SCIENCE-BASED ADDICTION PREVENTION PROGRAMS IN LANCASTER, LEBANON, AND CHESTER COUNTIES IN PENNSYLVANIA. 40 YOUTH PARTICIPATED IN THE SKILLS FOR LIFE PROGRAM. 11,000 STUDENTS WERE SERVED BY THE SCHOOL-BASED PREVENTION PROGRANS. 240 CHILDREN SERVED BY A FAMILY SERVICES ADVOCATE. 100 STUDENTS WERE INVOLVED IN THE LEADERS OF FUTURE GENERATIONS PROGRAM. 750,000 COMMUNITY MEMBERS WERE REACHED THROUGH THE ADDITION RESOURCE CENTER. 900 TEACHERS, ADMINISTRATORS, AND PROFESSIONALS WERE TRAINED.Expenses $1,927,225 · revenue $201,102
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-6444556
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $1,933,364
- Income (IRS master file)
- $2,475,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,302,150 | $2,223,879 | $1,933,364 | XML |
| 990 | June 2024 | $1,952,688 | $1,978,678 | $1,619,179 | XML |
| 990 | June 2023 | $1,864,755 | $1,782,705 | $1,542,808 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-6444556).
Questions about COMPASS MARK INC
- What is the EIN of COMPASS MARK INC?
- The employer identification number (EIN) of COMPASS MARK INC is 23-6444556.
- Is COMPASS MARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to COMPASS MARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS MARK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS MARK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS MARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMPASS MARK INC?
- The 990 for the year ended June 30, 2025 names ERIC KENNEL.
- Who are the officers and directors of COMPASS MARK INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $104,687 (ERIC KENNEL, EXECUTIVE DI).
- How much revenue does COMPASS MARK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,302,150, expenses of $2,223,879 and total assets of $1,933,364 at year end.
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All nonprofits in LANCASTER · Pennsylvania · Mental health and crisis intervention