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Nonprofit · EIN 65-0052657

COMPASS INC

Tax-exempt · LAKE WORTH, FL 33460

Financials

$3.2M$3.1M2023$3.2M$3.1M2024
Revenue Expenses · by fiscal year end
Financials of COMPASS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,192,437$3,054,254$138,183$4,254,179$1,006,888$3,247,291
June 30, 2024990$3,190,298$3,098,134$92,164$4,409,509$1,300,401$3,109,108
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,498,724
of which government grants
$1,883,211
Program service revenue
$484,279
Investment income
$0
Net rental income
$61,790
Net income from fundraising events
$147,644
Other revenue
$209,434

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$123,525
Other salaries and wages
$1,323,516
Salaries, compensation and benefits (total)
$1,864,483
Professional fundraising fees
$0
Occupancy
$5,768
Depreciation
$87,082
Program services (functional)
$2,831,300
Management and general (functional)
$86,371
Fundraising (functional)
$136,583

Balance sheet and other

Total assets, start of year
$4,409,509
Total assets, end of year
$4,254,179
Total liabilities, end of year
$1,006,888
Net assets, end of year
$3,247,291
Land, buildings and equipment
$415,180
Net assets without donor restrictions
$3,125,148
Net assets with donor restrictions
$122,143
Gross receipts
$3,259,679
Employees
31
Volunteers
0
Year formed
1988
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
BRAM MAJLITISVICE CHAIRMAN
Trustee or director, Officer
2$0
MICHAEL HOFFACKERCHAIRMAN
Trustee or director, Officer
2$0
BARRY LOWENTHALBOARD OF TRUSTEE
Trustee or director
2$0
DAWN MALEGABOARD OF TRUSTEE
Trustee or director
2$0
TERRY BOWIE JRBOARD OF TRUSTEE
Trustee or director
2$0
JULIE SEAVEREXECUTIVE DIRECTOR
Officer
40$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
JULIE SEAVEREXECUTIVE DIRECTOR
Officer
40$123,943
MANUEL GUTIERREZSECRETARY
Trustee or director, Officer
2$0
NICHOLAS COPPOLACHAIRMAN
Trustee or director, Officer
2$0
AQUANNETTE THOMASBOARD OF TRUSTEE
Trustee or director
2$0
BARRY HAYESBOARD OF TRUSTEE
Trustee or director
2$0
MICHAEL HOFFACKERBOARD OF TRUSTEE
Trustee or director
2$0
BRAM MAJLITISVICE CHAIRMAN
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
201 N DIXIE HWY, LAKE WORTH, FL 33460-3079
Principal officer (990 for 2024)
JULIE SEAVER, 201 NORTH DIXIE HIGHWAY, LAKE WORTH, FL 33460
Signed the 990
JULIE SEAVER, EXECUTIVE DIRECTOR
Phone
(561) 533-9699
Return prepared by
WEBB CPA PA

Mission

COMPASS' MISSION IS TO ENGAGE, EMPOWER AND ENRICH THE LIVES OF LGBTQ PEOPLE AND THOSE IMPACTED BY HIV/AIDS.

990 for the year ended June 30, 2025

Program accomplishments

  • HIV PREVENTION - PROVIDES FREE HIV TESTING,OUTREACH, EDUCATION COUNSELING AND LINKAGE TO CARE, BOTH ON-SITE AND THROUGHOUT THE COMMUNITY. IN THE LAST CALANDAR YEAR, COMPASS CONDUCTED 767 UNIQUE HIV TESTS AND 281 PERSONAL COUNSELING SESSIONS, 11,625 FACE TO FACE/TELEHEALTH INTERACTIONS, 767 PREP/NPEP SCREENING AND REFERRALS, AND DISTRIBUTED 4,832 PERSONAL HEALTH STORIES AND NEARLY 141,442 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.
    Expenses $225,400
  • 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 201 UNDUPLICATED YOUTH WITH 325 HOURS OF SOCIAL AND SUPPORTIVE SERVICES AND ACTIVITIES, 1194 HOURS OF INDIVIDUAL THERAPY SESSIONS AND 200 HOURS OF GROUP THERAPY SESSIONS AND 179 YOUTH AND ADULTS CONTACTED COMPASS FOR YOUTH PROGRAM SERVICES AND RESOURCES.
    Expenses $626,162
  • 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 593 CLIENTS RECEIVED VITAL MEDICAL AND NON MEDICAL HEALTH SERVICES INCLUDING FOOD RESOURCES, EARLY INTERVENTION SERVICES, ELIGIBLE MEDICATION PAYMENTS FOR ANTIRETROVIRALS AND OTHER COMORBIDITIRIES, TEMPORARY HOUSING SUPPORT, ONSITE CLINICAL SERVICES FOR OTHER STI AND MEDICAL, MENTAL HEALTH, MEDICAL TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE AND HEALTH INSURANCE PREMIUM AND CO-PAY ASSISTANCE.
    Expenses $1,017,329
  • 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.
    Expenses $962,409 · revenue $546,069

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
65-0052657
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
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E71Z)
Assets (IRS master file)
$4,254,179
Income (IRS master file)
$3,259,679

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,192,437$3,054,254$4,254,179XML
990June 2024$3,190,298$3,098,134$4,409,509XML
990June 2023$3,375,083$2,901,497$4,675,193IRS
990June 2022$4,388,240$4,195,611$2,890,568IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 65-0052657).

Questions about COMPASS INC

What is the EIN of COMPASS INC?
The employer identification number (EIN) of COMPASS INC is 65-0052657.
Is COMPASS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to COMPASS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMPASS 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 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 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 INC?
The 990 for the year ended June 30, 2025 names JULIE SEAVER.
Who are the officers and directors of COMPASS INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does COMPASS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,192,437, expenses of $3,054,254 and total assets of $4,254,179 at year end.

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