Nonprofit · EIN 85-2897661
COMPASS PATH INC
Tax-exempt · DANVERS, MA 01923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $359,759 | $374,249 | -$14,490 | $57,929 | $32,630 | $25,299 |
| December 31, 2023 | 990 | $316,009 | $287,289 | $28,720 | $61,090 | $21,301 | $39,789 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $170,119
- of which government grants
- $2,050
- Program service revenue
- $189,640
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,525
- Other salaries and wages
- $85,276
- Salaries, compensation and benefits (total)
- $170,519
- Professional fundraising fees
- $0
- Accounting fees
- $11,913
- Occupancy
- $1,496
- Travel
- $118,623
- Depreciation
- $193
- Program services (functional)
- $227,848
- Management and general (functional)
- $113,603
- Fundraising (functional)
- $32,798
Balance sheet and other
- Total assets, start of year
- $61,090
- Total assets, end of year
- $57,929
- Total liabilities, end of year
- $32,630
- Net assets, end of year
- $25,299
- Land, buildings and equipment
- $241
- Net assets without donor restrictions
- $2,745
- Net assets with donor restrictions
- $22,554
- Gross receipts
- $359,759
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- MA
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 | Other / benefits |
|---|---|---|---|---|
| Bryn Clark | Director/Executive Director Trustee or director, Officer | 10 | $75,514 | $1,330 |
| Amber Hausman | Director Trustee or director | 5 | $0 | $0 |
| Kent Harrop | Director Trustee or director | 5 | $0 | $0 |
| Abigail Stroven | Director Trustee or director | 5 | $0 | $0 |
| Muoki Musau | Director Trustee or director | 5 | $0 | $0 |
| Byron Wratee | Director Trustee or director | 5 | $0 | $0 |
| Belle Liang | President Trustee or director, Officer | 5 | $0 | $0 |
| Dave Jones | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Joelinda Coichy Johnson | Clerk Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryn Clark | Director/Executive Director Trustee or director, Officer | 10 | $66,850 |
| Joelinda Coichy Johnson | Director Trustee or director | 5 | $0 |
| Belle Liang | Director Trustee or director | 5 | $0 |
| Dave Jones | Director Trustee or director | 5 | $0 |
| Muoki Musau | Director Trustee or director | 5 | $0 |
| Sarah Schaffer | Director Trustee or director | 5 | $0 |
| Byron Wratee | Director Trustee or director | 5 | $0 |
| Kent Harrop | President Trustee or director, Officer | 5 | $0 |
| Abigail Stroven | Treasurer Trustee or director, Officer | 5 | $0 |
| Amber Hausman | Clerk Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5 VISTA DR, DANVERS, MA 01923-3430
- In care of
- % BRYN CLARK
- Mailing address (990-N for 2020)
- 9 Marion Way, Gloucester MA 01930
- Principal officer (990 for 2024)
- Bryn Clark, 5 Vista Drive, Danvers, MA 01923
- Principal officer (990-N for 2020)
- Bryn Clark, 9 Marion Way, Gloucester MA 01930
- Signed the 990
- Bryn Clark, Executive Director
- Phone
- (978) 867-4111
- Website
- www.compasspath.org
- Return prepared by
- FRITZ DEGUGLIELMO LLC
Mission
Compass empowers people of any background to pursue their purpose through community, exploration, and service.
Program accomplishments
- Compass offers multi-day service-learning trips that combine cross-cultural engagement, community service, and purpose-driven curriculum. Each experience is designed to foster a sense of purpose, identity, and belonging in participants through structured reflection, relationship-building, and hands-on service alongside local partners.Expenses $227,848 · revenue $189,640
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
- 85-2897661
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $57,929
- Income (IRS master file)
- $359,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $359,759 | $374,249 | $57,929 | XML |
| 990 | December 2023 | $316,009 | $287,289 | $61,090 | XML |
| 990 | December 2022 | $275,436 | $302,267 | $30,475 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Bryn Clark | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-2897661).
Questions about COMPASS PATH INC
- What is the EIN of COMPASS PATH INC?
- The employer identification number (EIN) of COMPASS PATH INC is 85-2897661.
- Is COMPASS PATH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COMPASS PATH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS PATH 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 PATH INC 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 COMPASS PATH INC 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 COMPASS PATH INC?
- The 990 for the year ended December 31, 2024 names Bryn Clark.
- Who are the officers and directors of COMPASS PATH INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $75,514 (Bryn Clark, Director/Executive Director).
- How much revenue does COMPASS PATH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $359,759, expenses of $374,249 and total assets of $57,929 at year end.
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