Nonprofit · EIN 87-3072187
COMPASS RESEARCH & TRAINING INSTITUTE
Tax-exempt · TUSTIN, CA 92780
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,004,413 | $996,893 | $7,520 | $93,715 | $84,544 | $9,171 |
| December 31, 2023 | 990-EZ | $0 | $2,726 | -$2,726 | $1,651 | – | $1,651 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,956
- Program service revenue
- $998,457
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,941
- Other salaries and wages
- $791,945
- Salaries, compensation and benefits (total)
- $992,822
- Professional fundraising fees
- $0
- Program services (functional)
- $844,578
- Management and general (functional)
- $152,315
Balance sheet and other
- Total assets, start of year
- $1,651
- Total assets, end of year
- $93,715
- Total liabilities, end of year
- $84,544
- Net assets, end of year
- $9,171
- Net assets without donor restrictions
- $9,171
- Gross receipts
- $1,004,413
- Employees
- 13
- State of legal domicile
- CA
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 |
|---|---|---|---|
| CHERIE MILLS | President Trustee or director | 10 | $67,941 |
| KELLIE SEVERIN | Secretary Trustee or director | 10 | $0 |
| CRAIG BARLOW | CFO Trustee or director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERIE MILLS | President | 10 | $0 |
| KELLIE SEVERIN | Secretary | 10 | $0 |
| CRAIG BARLOW | CFO | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 130 S B ST, TUSTIN, CA 92780-3609
- Signed the 990
- CHERIE MILLS, President & CEO
- Phone
- (888) 265-9114
- Return prepared by
- Smith Dickson An Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 87-3072187 or by the name COMPASS RESEARCH & TRAINING INSTITUTE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO CONDUCT CLINICAL RESEARCH ON CHILDHOOD MENTAL ILLNESS AND EFFECTIVE TREATMENTS.
Program accomplishments
- WORKSHOPS IN OBSESSIVE COMPULSIVE DISORDER WITH ATTENTION PLACED ON ASSESSMENT, CASE CONCEPTUALIZATION, AND TREATMENT AS DERIVED FROM THEORY AND RESEARCH THROUGH THE USE OF EMPLOYEE LEASING AND TRAINING PROGRAMS.Expenses $844,578
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-EZ on file |
IRS record
- EIN
- 87-3072187
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F05)
- Assets (IRS master file)
- $93,715
- Income (IRS master file)
- $1,004,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,004,413 | $996,893 | $93,715 | IRS |
| 990-EZ | December 2023 | $0 | $2,726 | $1,651 | XML |
| 990-EZ | December 2022 | – | – | – | 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 87-3072187).
Questions about COMPASS RESEARCH & TRAINING INSTITUTE
- What is the EIN of COMPASS RESEARCH & TRAINING INSTITUTE?
- The employer identification number (EIN) of COMPASS RESEARCH & TRAINING INSTITUTE is 87-3072187.
- Is COMPASS RESEARCH & TRAINING INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COMPASS RESEARCH & TRAINING INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS RESEARCH & TRAINING INSTITUTE 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 RESEARCH & TRAINING INSTITUTE 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 RESEARCH & TRAINING INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of COMPASS RESEARCH & TRAINING INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $67,941 (CHERIE MILLS, President).
- How much revenue does COMPASS RESEARCH & TRAINING INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,004,413, expenses of $996,893 and total assets of $93,715 at year end.
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All nonprofits in TUSTIN · California · Mental health and crisis intervention