Nonprofit · EIN 82-3609672
THE@COMPASS
Tax-exempt · NIKISKI, AK 99611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $362,975 | $352,217 | $10,758 | $369,622 | $49,619 | $320,003 |
| December 31, 2023 | 990 | $390,131 | $356,358 | $33,773 | $368,274 | $53,000 | $315,274 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $289,100
- Program service revenue
- $0
- Investment income
- $11
- Net income from gaming
- $14,288
- Net income from sales of inventory
- $58,551
- Other revenue
- $73,864
Expenses
- Grants and similar amounts paid
- $738
- Compensation of officers, directors and key employees
- $78,000
- Other salaries and wages
- $57,907
- Salaries, compensation and benefits (total)
- $166,553
- Professional fundraising fees
- $0
- Accounting fees
- $2,336
- Occupancy
- $22,387
- Depreciation
- $17,379
- Program services (functional)
- $231,726
- Management and general (functional)
- $110,016
- Fundraising (functional)
- $10,475
Balance sheet and other
- Total assets, start of year
- $368,274
- Total assets, end of year
- $369,622
- Total liabilities, end of year
- $49,619
- Net assets, end of year
- $320,003
- Land, buildings and equipment
- $330,967
- Net assets without donor restrictions
- $320,003
- Gross unrelated business income
- $14,288
- Gross receipts
- $442,702
- Employees
- 20
- Volunteers
- 8
- Year formed
- 2017
- State of legal domicile
- AK
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD BRIGHAM | Executive Dir. Trustee or director, Officer | 40 | $78,000 |
| STEVE STURMAN | President Trustee or director, Officer | 2 | $0 |
| GENE STROMAN | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD BRIGHAM | Executive Dir. Officer | 40 | $78,000 |
| PHIL MORIN | President Trustee or director, Officer | 2 | $0 |
| ALBERT WEEKS | Vice President Trustee or director, Officer | 2 | $0 |
| NAOMI VEAL | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 51781 KENAI SPUR HWY, NIKISKI, AK 99611-9269
- In care of
- % TODD BRIGHAM
- Principal officer (990 for 2024)
- TODD BRIGHAM, 51781 KENAI SPUR HWY, KENAI, AK 99611
- Signed the 990
- TODD BRIGHAM, Executive Dir.
- Phone
- (907) 690-3662
- Return prepared by
- LAMBE TUTER & ASSOCIATES APC
Mission
THE COMPASS WAS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES. SPECIFICALLY, THE COMPASS ENCOURAGES, EQUIPS AND EMPOWERS THE YOUTH OF ALASKA BY BUILDING HEALTHY RELATIONSHIPS, TEACHING PRACITAL LIFE SKILLS, SHAREING THE LOVE OF JESUS, ENGAGING IN THE COMMUNITY, AND BUILDING UP THE LOCAL CHURCH.
Program accomplishments
- YOUTH DROP-IN A SAFE AND WELCOMING SPACE FOR YOUTH TO COME HANGOUT, PLAY GAMES, GET A SNACK, ETC. IN 2019, WE HAD AN AVERAGE OF 32 DIFFERENT STUDENTS PER DAY AND OVER 300 PARTICIPATING STUDENTS. THE YOUTH DROP-IN IS OPEN 5 DAYS A WEEK DURING THE SCHOOL YEAR AND 3 DAYS A WEEK DURING THE SUMMER. ALONG WITH THE PROVISION TO THE STUDENTS DURING DROP IN HOURS THE COMPASS ALSO HAS FOCUSED TIMES FOR TEACHING THE YOUTH PRACTICAL LIFE SKILLS, ARTISTIC EXPRESSION, BIBLICAL STUDY, SCHOOL HELP AND FUTURE PLANNING. DURING THE SUMMER SEASON THE COMPASS HAS ADDITIONAL OUTDOOR ACTIVITIES AND PARTICIPATES IN COMMUNITY SERVICE PROJECTS WHEN AVAILABLE.Expenses $231,726
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3609672
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $369,622
- Income (IRS master file)
- $442,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $362,975 | $352,217 | $369,622 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $390,131 | $356,358 | $368,274 | XML |
| 990 | December 2022 | $506,055 | $333,182 | $346,501 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 82-3609672).
Questions about THE@COMPASS
- What is the EIN of THE@COMPASS?
- The employer identification number (EIN) of THE@COMPASS is 82-3609672.
- Is THE@COMPASS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to THE@COMPASS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE@COMPASS 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 THE@COMPASS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE@COMPASS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE@COMPASS?
- The 990 for the year ended December 31, 2024 names TODD BRIGHAM.
- Who are the officers and directors of THE@COMPASS?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $78,000 (TODD BRIGHAM, Executive Dir.).
- How much revenue does THE@COMPASS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $362,975, expenses of $352,217 and total assets of $369,622 at year end.
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