Nonprofit · EIN 77-0234270
COMPASS INSTITUTE
Tax-exempt · SAINT PAUL, MN 55127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $29,166 | $50,623 | -$21,457 | $16,100 | $0 | $16,100 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Program service revenue
- $29,166
Expenses
- Compensation of officers, directors and key employees
- $50,073
- Salaries, compensation and benefits (total)
- $50,073
- Professional fees and payments to contractors
- $525
- Other expenses
- $25
- Program services (functional)
- $50,623
Balance sheet and other
- Total assets, start of year
- $37,557
- Total assets, end of year
- $16,100
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,100
- Cash, savings and investments
- $16,100
- Gross receipts
- $29,166
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-EZ for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES TOOLE PHD | PRESIDENT | 4 | $34,073 |
| PAMELA TOOLE PHD | VICE PRESIDENT | 1 | $16,000 |
| TIMOTHY KILLIAN | BOARD MEMBER | 1 | $0 |
| SUSAN CHARLES PHD | BOARD MEMBER | 1 | $0 |
| SHIRLEY O'NEIL MED | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4253 COTTONWOOD PL, SAINT PAUL, MN 55127-6105
- In care of
- % THOMAS JAMES ONEIL CPA
- Mailing address (990-N for 2024)
- 4253 Cottonwood Place, Saint Paul MN 55127
- Principal officer (990-N for 2024)
- James Toole, 4253 Cottonwood Place, Saint Paul MN 55127
- Signed the 990-EZ
- JAMES TOOLE, PRESIDENT
- Phone
- (612) 760-4447
- Return prepared by
- CASEY MENDEN FAUST & NELSON PA
Mission
THE MISSION OF COMPASS INSTITUTE IS TO CREATE A NEW GENERATION OF ETHICAL LEADERS, ACTIVE CITIZENS, AND INNOVATIVE THINKERS THROUGH SERVICE-LEARNING, LEADERSHIP DEVELOPMENT, AND SOCIAL ENTREPRENEURSHIP. TO ACCOMPLISH THAT, WE SUPPORT YOUTH LEADERSHIP DEVELOPMENT NATIONALLY AND INTERNATIONALLY THROUGH PROFESSIONAL DEVELOPMENT, CURRICULUM WRITING, PROGRAM EVALUATION, PROGRAM DEVELOPMENT, AND COACHING TO NON-PROFITS, SCHOOLS, UNIVERSITIES, FOUNDATIONS, JUVENILE CORRECTIONAL FACILITIES, AND GOVERNMENTS.
Program accomplishments
- TRAINING PACKAGE FOR THE YMCA OF THE NORTH FOR HOW TO USE THEIR COMMUNITY ENGAGEMENT TOOLKIT: CREATED AND PRODUCED A TRAINING THAT THE YMCA'S TEAM WILL USE NATIONALLY ON COMMUNITY ENGAGEMENT.Expenses $18,000
- JORDAN'S FIRST NATIONAL CONFERENCE ON THE RULE OF LAW: DESIGNED AND LED FOUR OF THE SIX DAYS FOR THE COUNTRY OF JORDAN' FIRST NATIONAL RULE OF LAW CONFERENCE SPONSORING BY THE GOVERNMENT AND LOCAL HUMAN RIGHTS GROUPS OF 40 YOUNG JORDANIANS (18 TO 40).Expenses $11,000
- TWO NEW SURVEY INSTRUMENTS FOR MEASURING AUTHENTIC COMMUNITY ENGAGEMENT: CONSTRUCT THE TWO SURVEYS BELOW FOR THE YMCA OF THE NORTH:COMMUNITY ENGAGEMENT ASSESSMENT:CONSTRUCT NEW SURVEY INSTRUMENT FOR NONPROFIT ORGANIZATIONS TO ASSESS THEIR LEVEL OF AUTHENTIC COMMUNITY ENGAGEMENT.COMMUNITY PARTNERSHIP ASSESSMENT:CONSTRUCT NEW SURVEY INSTRUMENT FOR NONPROFIT ORGANIZATIONS TO ASSESS THE QUALIITY OF THEIR COMMUNITY PARTNERSHIP.Expenses $7,200
- PEER HELPING/PEER COUNSELING TRAINING MANUAL: BEGAN A MULTI-YEAR PROJECT TO CONSTRUCT A SERIES OF TRAINING AND ORGANIZATIONAL MANUALS FOR SCHOOLS THAT WANT TO DEVELOP PEER PROGRAMS TO SUPPORT STUDENT MENTAL HEALTH AND POSITIVE SCHOOL ATMOSPHERE.Expenses $6,692
- TWO DAY CONFERENCE ON SERVICE-LEARNING: LED TWO DAY CONFERENCE FOR INDEPENDENT SCHOOL PUBLIC SERVICE DIRECTORS FOR THE CENTER FOR SPIRITUAL AND ETHICAL EDUCATION IN MARYLAND ON HOW TO IMPROVE THEIR SCHOOLS' SERVICE PROGRAMS.Expenses $4,518
- TWO DAY CONFERENCE ON STUDENT LEADERSHIP: LED TWO DAY CONFERENCE FOR INDEPENDENT SCHOOL STUDENT LEADERSHIP DIRECTORS FOR THE CENTER FOR SPIRITUAL AND ETHICAL EDUCATION IN MARYLAND ON HOW TO IMPROVE THEIR SCHOOLS' SERVICE PROGRAMS.Expenses $3,213
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 77-0234270
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O99Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: James Toole | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: James Toole | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $29,166 | $50,623 | $16,100 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 77-0234270).
Questions about COMPASS INSTITUTE
- What is the EIN of COMPASS INSTITUTE?
- The employer identification number (EIN) of COMPASS INSTITUTE is 77-0234270.
- Is COMPASS INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to COMPASS INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS INSTITUTE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COMPASS INSTITUTE 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 INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of COMPASS INSTITUTE?
- The 990-N for 2024 names James Toole.
- Who are the officers and directors of COMPASS INSTITUTE?
- The 990-EZ for the year ended June 30, 2023 lists 5 people; 2 received compensation from the organization, the highest $34,073 (JAMES TOOLE PHD, PRESIDENT).
- How much revenue does COMPASS INSTITUTE have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $29,166, expenses of $50,623 and total assets of $16,100 at year end.
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All nonprofits in SAINT PAUL · Minnesota · Youth development