The@compass
- Assets
- $108.6k
- Revenue
- $332.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Kenai, AK
- Founding
- 05/2018
- Data as of
- 12/2021
- EIN
- 82-3609672
Organization Overview
The@compass is located in Kenai, AK. The organization was established in 2018. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, The@compass employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. The@compass is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, The@compass generated $332.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $256.3k during the year ending 12/2021. While expenses have increased by 33.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 PRACITAL 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Brigham Executive Dir. | Officer | 40 | $53,500 |
Phillip Morin President | OfficerTrustee | 2 | $0 |
Naomi Veal Secretary | OfficerTrustee | 2 | $0 |
Cathy Bumbaugh Director | Trustee | 2 | $0 |
Albert Weeks Vice President | Trustee | 2 | $0 |
Gene Stroman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,983 |
| Total Program Service Revenue | $115,655 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $987 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,500 |
| Compensation of current officers, directors, key employees. | $21,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,025 |
| Payroll taxes | $15,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,466 |
| Advertising and promotion | $5,103 |
| Office expenses | $8,588 |
| Information technology | $5,913 |
| Royalties | $0 |
| Occupancy | $23,782 |
| Travel | $3,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $650 |
| Insurance | $2,837 |
| All other expenses | $2,856 |
| Total functional expenses | $256,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,757 |
| Savings and temporary cash investments | $22,022 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $108,629 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $1 |
| Net assets without donor restrictions | $108,628 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $108,629 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The@compass has recieved totaling $12,560.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $12,475 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schools Out Washington Seattle, WA | $3,667,281 | $14,851,653 |
Treehouse Seattle, WA | $21,107,002 | $13,077,072 |
Wonderland Child & Family Services Shoreline, WA | $6,124,177 | $6,155,801 |
Morning Star Boys Ranch Spokane, WA | $6,548,402 | $6,036,768 |
First Five Fundamentals Tacoma, WA | $1,690,113 | $3,740,368 |
Community Passageways Seattle, WA | $1,034,765 | $3,897,852 |
Source Of Spokane Spokane, WA | $267,409 | $2,764,273 |
Childrens Advocacy Centers Of Washington Olympia, WA | $448,942 | $2,207,420 |
Sound Discipline Seattle, WA | $1,394,357 | $2,064,097 |
Young Women Empowered Seattle, WA | $1,998,755 | $2,131,702 |
Child Advocacy Center Of Snohomish County Everett, WA | $5,489,457 | $1,895,885 |
You Grow Girl Seattle, WA | $409,195 | $1,467,704 |