2026-04-16T14:37:16-07:00 2025-12-31 990EZ 2025-01-01 205610092 Ncompass NCOM 5035519007 PO Box 1429 Beaverton OR 97075 Christine Russell Treasurer 6362362223 2026-04-16 2025 2025-03-06 01:10:19Z X www.worldncompass.org X X 191496 X 191494 2 0 0 0 0 191496 101340 58178 10916 250 30101 200785 -9289 44050 34761 X 44356 34013 15314 2855 59670 36868 15620 2107 44050 34761 To serve, develop, and empower today's youth to become the generation of influencers God created them to be. To serve, develop, and empower today's youth to become the generation of influencers God created them to be. This is done by providing education to students in Haiti, whole-person care for children in a Haitian children center, and empowering US students to volunteer. 58178 We support the education of children in Haiti by partnering with Haitian led and staffed schools. We support the education of hundreds of students. 38923 To support children as they transition out of the child center, we offer housing and pay for secondary education. 81587 178688 Blake Kauer Chairman 2.00 0 Rick Coulson Board Member 2.00 0 Christine Russell Treasurer 2.00 0 Jason Springer Brd Vice Chair 2.00 0 Joey Jenkins Secretary 2.00 0 Matt Murphy Board Member 2.00 0 Troy Sanon Executive Dir. 35.00 53998 false false false false false false false 0 0 0 false 0 0 false OR Ruby Red Bookkeeping 9185 SW Burnham St Tigard OR 97223 5036030967 false false false false false false false false false false false NONE NONE true X 266923 222522 246298 227527 191494 1154764 0 0 266923 222522 246298 227527 191494 1154764 0 1154764 89 1 3 3 2 98 0 13106 1133 14239 1169101 0.98770 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: TRADE ASSOC. EDUCATION | Donee's Name: Haitian Children | Relationship of Donee: FAMILY ENROLLED IN SCHOOL | Cash Amount Given: $101340 Other Expenses.1002 Office Expenses $122 Other Expenses.1003 Information Technology $610 Other Expenses.1005 Travel $686 Other Expenses.1012 Insurance $4703 Other Expenses.1 EDUCATION $19170 Other Expenses.2 AUTO EXPENSE $2404 Other Expenses.3 DUES & SUBSCRIPTIONS $2206 Other Expenses.5 TAXES $150 Other Expenses.6 permits & fees $50 Other Assets.1005 Accounts Receivable - Beginning $12700 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2614 Prepaid Expenses and Deferred Charges - Ending $2855 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4099 Accounts Payable and Accrued Expenses - Ending $160 Total Liabilities.1 payroll liabilities - Beginning $561 payroll liabilities - Ending $501 Total Liabilities.2 - Beginning $0 - Ending $0