2024-04-22T10:56:44-05:00 2023-06-30 932016641 WEBB CPA PA 1901 SOUTH CONGRESS AVE SUITE 110 BOYNTON BEACH FL 33426 990 2022-07-01 650052657 COMPASS INC COMP 5615339699 201 NORTH DIXIE HIGHWAY LAKE WORTH FL 33460 JULIE SEAVER EXECUTIVE DIRECTOR 5615339699 2024-02-22 1 JULIE SEAVER XXX-XX-XXXX 0 DEREK M WEBB P00389509 5617521721 2024-04-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE SEAVER 201 NORTH DIXIE HIGHWAY LAKE WORTH FL 33460 3550355 0 X WWW.COMPASSGLCC.COM X 1988 FL TO ENGAGE, EMPOWER AND ENRICH THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE AND THOSE IMPACTED BY HIV AND AIDS. 7 7 33 0 0 0 2125225 2519920 1940107 414862 0 0 322908 440301 4388240 3375083 0 0 0 0 1185753 1493073 0 0 77975 3009858 1408424 4195611 2901497 192629 473586 2890568 4675193 347210 1658249 2543358 3016944 X COMPASS' MISSION IS TO ENGAGE, EMPOWER AND ENRICH THE LIVES OF LGBTQ PEOPLE AND THOSE IMPACTED BY HIV/AIDS. 0 0 252003 HIV PREVENTION - PROVIDES FREE HIV TESTING,OUTREACH, EDUCATION COUNSELING AND LINKAGE TO CARE, BOTH ON-SITE AND THROUGHOUT THE COMMUNITY. COMPASS CONDUCTED 753 UNIQUE HIV TESTS AND 315 PERSONAL COUNSELING SESSIONS, 913 PREP/NPEP SCREENING AND REFERRALS, AND DISTRIBUTED 5,098 PERSONAL HEALTH STORIES AND NEARLY 110,000 CONDOMS WITHIN THE LAST YEAR. COMPASS REMAINS THE MOST SUCCESSFUL HIV PREVENTION PROGRAM IN THE COUNTY WHEN IT COMES TO IDENTIFYING NEWLY DIAGNOSED LGBTQ INDIVIDUALS. 329773 COMPASS YOUTH AND FAMILIES PROGRAM PROVIDES SOCIAL-SUPPORT, MENTORING, PERSONAL DEVELOPMENT, COMPREHENSIVE SEXUAL HEALTH EDUCATION AND COMMUNITY ORGANIZING FOR LGBTQ YOUTH AND THEIR FAMILIIES IN PALM BEACH COUNTY. IN THIS LAST FISCAL YEAR, COMPASS PROVIDED LIFE SAVING SOCIAL SERVICES TO 169 UNDUPLICATED YOUTH WITH 174 HOURS OF SOCIAL AND SUPPORTIVE SERVICES AND ACTIVITIES, 871 HOURS OF INDIVIDUAL THERAPY SESSIONS AND 132 HOURS OF GROUP THERAPY SESSIONS. 1469910 HIV CARE SERVICES (RYAN WHITE PART A & 340B) PROVIDES DIRECT SUPPORT SERVICES THROUGHT AN OUTSTANDING MEDICAL CASE MANAGEMENT CARE TEAM FOR PEOPLE LIVING WITH HIV IN PALM BEACH COUNTY. LAST CONTRACT YEAR, OVER 687 CLIENTS RECEIVED VITAL MEDICAL AND NON MEDICAL HEALTH SERVICES INCLUDING HOLIDAY FOOD, FOOD PANTRY, EARLY INTERVENTION SERVICES, ELIGIBLE MEDICATION PAYMENTS FOR ANTIRETROVIRALS AND OTHER COMORBIDITIRIES, TEMPORARY HOUSING SUPPORT, ONSITE CLINICAL SERVICES, MENTAL HEALTH, MEDICAL TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE AND HEALTH INSURANCE PREMIUM AND CO-PAY ASSISTANCE. 612374 OUTREACH PROGRAM PROVIDES PROGRAM AND SERVICES THAT ARE UNFUNDED OR PARTIALLY FUNDED THROUGH FUNDRAISING AND FEE FOR SERVICE ACTIVITIES INCLUDING LGBT SENIOR PROGRAMMING, CENTER SUPPORT GROUP AND ACTIVITIES, VOLUNTEER AND COMMUNITY ORGANIZING. POSITIVE COMMUNITY ENGAGEMENT IS ACHIEVED THROUGH OUTREACH, DONOR AND CONSTITUENT ACTIVITIES SUCH AS COCKTAILS FOR COMPASS, STONEWALL BALL, PALM BEACH PRIDE, THR PRIDE BUSINESS ALLIANCE, COMMUNITY COLLABORATIONS AND OTHER SIGNIFICANT ANNUAL EVENTS. 612374 2664060 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JULIE SEAVER CEO 5615339699 201 NORTH DIXIE HIGHWAY LAKE WORTH FL 33460 NICOLE MARULLI SECRETARY 2.00 X X 0 0 0 NICHOLAS COPPOLA CHAIRMAN 2.00 X X 0 0 0 AQUANNETTE THOMAS VICE CHAIRMAN 2.00 X X 0 0 0 BARRY HAYES BOARD OF TRUSTEE 2.00 X 0 0 0 MICHAEL HOFFACKER BOARD OF TRUSTEE 2.00 X 0 0 0 MANUEL GUTIERREZ BOARD OF TRUSTEE 2.00 X 0 0 0 BRAM MAJLITIS BOARD OF TRUSTEE 2.00 X 0 0 0 JULIE SEAVER EXECUTIVE DIRECTOR 40.00 X 108835 0 0 108835 0 0 1 0 0 0 0 1952968 566952 2519920 340B PROGRAM FEES 541900 414862 414862 414862 615573 175272 440301 440301 3375083 414862 0 440301 1186199 1051398 114456 20345 181558 168825 11177 1556 125316 111270 11967 2079 49600 43152 1488 4960 11729 11502 227 58274 50456 76 7742 9700 8439 291 970 58223 39867 5727 12629 78106 67952 2343 7811 20410 17757 2653 PROGRAM DIRECT EXPENSE 950932 949530 0 1402 SUPPLIES 33749 26473 456 6820 UTILITIES 32752 28346 1131 3275 REPAIRS AND MAINT 30473 24671 3073 2729 74476 64422 4624 5430 2901497 2664060 159462 77975 1580673 2045270 87391 721308 609342 5321 5321 1895726 1333221 578316 562505 4950 1365364 2890568 4675193 108454 114582 238756 178303 0 1365364 347210 1658249 X 2540932 3016944 2426 0 2543358 3016944 2890568 4675193 473586 0 X X 0 1 X 1 1 1 X 1350162 2009433 2280997 2125225 2519920 10285737 204157 239618 296197 307952 232813 1280737 1554319 2249051 2577194 2433177 2752733 11566474 11566474 11566474 1.00000 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4190 4190 1122369 591153 531216 387457 361294 26163 381710 380774 936 562505 RIGHT TO USE ASSETS 1365364 1365364 OPERATING LEASE LIABILITY 1365364 1365364 3607896 232813 232813 3375083 0 3375083 3134310 232813 232813 2901497 0 2901497 PRIDEFEST 270873 270873 71075 SMART RIDE 187446 187446 31499 2 157254 157254 72719 615573 615573 175293 175293 440280 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PRESENTED, REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES OF THE ORGANIZATION ARE APPROVED ANNUALY BY THE BOARD OF TRUSTEES AND COMMUNICATED AT LEAST ANNUALLY TO THE EMPLOYEES. THE ORGANIZATION ENCOURAGES ALL OF ITS OFFICERS, TRUSTEES AND EMPLOYEES TO IMMEDIATELY REPORT ANY NOTED CONFLICTS OF INTEREST TO THE CEO AND THE BOARD. UPON REPORTING OF SUCH FINDINGS, THE CEO AND THE BOARD EVALUATES THE NATURE OF THE REPORTED CONFLICT AND DETERMINES THE APPROPRIATE STEPS FOR DISPOSITION OF THE CONFLICT, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 ALL CONTRACTS AND SALARIES OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE KEPT ON FILE AND ARE READILY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.