Compass Youth Collaborative INC FY2023 filing

Tax-deductible

Hartford, CT501(c)(3)Since 2001Youth DevelopmentEIN 31-1768549Revenue $4.7M in FY2023

On file with the IRScompassyc.org55 Airport Rd Ste 201, 06114-2031 · Hartford, CTTax-exempt since Jul 2001Publicly supported charity — 170(b)(1)(A)(vi)

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To provide educational, recreational, and cultural enrichment activities to Youth in hartford CT.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
$465K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $867K a year · 21% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$465K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 10.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $13K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$333K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.7M
+37% vs prior year
Spent
$3.4M
To programs
96%
Net assets
$4.0M
By yearFY2020–FY2024
Revenue
$4.7M
FY2023▲ +37%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.6M
FY2021$3.6M
FY2022$3.4M
FY2023$4.7M
FY2024$5.2M
FY2024$3.6M
Expenses
$3.4M
FY2023▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.9M
FY2021$2.9M
FY2022$2.7M
FY2023$3.4M
FY2024$4.3M
FY2024$4.2M
Net assets
$4.0M
FY2023▲ +50%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.9M
FY2022$2.6M
FY2023$4.0M
FY2024$4.9M
FY2024$4.2M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $3.3M Management & general 4% · $120K Fundraising 0% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $465K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$150,346Pt VII · Sec A
Director of Data & Digital Systems
$107,529Pt VII · Sec A
Vice President of Finance
$104,804Pt VII · Sec A
Vice President of Programs
$102,704Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director (left 6/2023)
$0Pt VII · Sec A
Director (from 6/2023)
$0Pt VII · Sec A

Jacquelyn Santiago Nazario’s $193K as President/CEO is at the 84th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Jacquelyn Santiago Nazario$192,673$151,379$150,346$128,853——
Lynwood Patrick$126,659$108,833$104,804$91,708——
Jacquelyn Santiago————$124,000$117,422
Christopher Brechlin$115,521$109,047$107,529———
Julia Corrigan——$102,704———
Arthur Miller—$6,000————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Compass Youth Collaborative INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides youth in Hartford with educational, recreational, and cultural enrichment activities.

Provided by the organization

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1 program · $3.3M · in their own filed words · FY2022
01

To provide educational, recreational, and cultural enrichment activities to youth in hartford CT.

$3.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$13K
Grants paid · 1 grant · $247K · 2023–2023
Unitemized GrantFY2023$246,616

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$4.7M
Ln 12
Gifts and grantsLn 1h$4.7M
Other incomeLn 4–11$5K
Fees for servicesLn 2g$4K
Money outPt IX
$3.4M
Ln 25
Programscol B$3.3M
Managementcol C$120K
Fundraisingcol D$10K
Owns and owesPt X
$4.0M
net assets · Ln 32
Cash and savingsLn 1–2$3.0M
Total assetsLn 16$4.3M
LiabilitiesLn 26$333K
PeoplePt VI, VII
18
listed · VII A
PaidVII A4
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.7M
Government grantsLn 1e$1.1M
Fees for servicesLn 2g$4K
Other incomeLn 4–11$5K
Total revenueLn 12$4.7M
Assets in detailPt X, end of year
CashLn 1$3.0M
Cash and savings togetherLn 1–2$3.0M
Land, buildings, equipmentLn 10c$314K
Other assetsLn 15$71K
Total assetsLn 16$4.3M
LiabilitiesLn 26$333K
Net assetsLn 32$4.0M
OperationsPt I, VI
EmployeesI 586
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2.0M$3.0M
Land, buildings, equipmentLn 10c$266K$314K
Total assetsLn 16$2.8M$4.3M
LiabilitiesLn 26$143K$333K
Net assetsLn 32$2.6M$4.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$297K$292K$4K$1K
Other salaries and wagesLn 7$1.6M$1.6M$22K$7K
Pension plan contributionsLn 8$16K$15K$210$70
Other employee benefitsLn 9$80K$79K$1K$361
Payroll taxesLn 10$176K$173K$2K$793
Legal feesLn 11b$12K$11K$611
Accounting feesLn 11c$99K$94K$5K
Other fees for servicesLn 11g$121K$115K$6K
Office expensesLn 13$92K$92K
Information technologyLn 14$41K$40K$296
OccupancyLn 16$166K$160K$7K
TravelLn 17$129K$129K$75
Conferences, conventions and meetingsLn 19$7K$7K$50
Depreciation, depletion and amortizationLn 22$68K$68K
InsuranceLn 23$32K$30K$1K
Other expenses (24a–d)Ln 24$349K$349K$3
All other expensesLn 24e$82K$80K$2K
Total functional expensesLn 25$3.4M$3.3M$120K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.2M$4.3M$912K$4.9M 990 PDF
FY2023 Viewing $4.7M$3.4M$1.3M$4.0M 990 PDF
FY2022 $3.4M$2.7M$774K$2.6M 990 PDF
FY2021 $3.6M$2.9M$709K$1.9M 990 PDF
FY2020 $3.6M$2.9M$624K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $4,700,521 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,413,971$4,690,718
I-9 Program service revenuePrior year $7,139$4,500
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $4,228$5,303
I-12 Total revenuePrior year $3,425,338$4,700,521
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,744,289$2,184,552
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $907,493$1,198,685
I-18 Total expensesPrior year $2,651,782$3,383,237
I-19 Revenue less expensesPrior year $773,556$1,317,284
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,700,521 across 7 lines filed
VIII-1a Federated campaigns$43,323
VIII-1e Government grants$1,093,675
VIII-1f All other contributions, gifts and grants$3,553,720
VIII-1h Total contributions, gifts and grants$4,690,718
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,500$4,500
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,303$5,303
VIII-12 Total revenueRelated to mission $9,803 · Unrelated business $0 · Excluded from tax $0$4,700,521
Part IX · Statement of functional expenses $3,383,237 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $292,173 · Management $3,986 · Fundraising $1,338$297,497
IX-7 Other salaries and wagesPrograms $1,586,291 · Management $21,755 · Fundraising $7,232$1,615,278
IX-8 Pension plan contributionsPrograms $15,368 · Management $210 · Fundraising $70$15,648
IX-9 Other employee benefitsPrograms $78,575 · Management $1,072 · Fundraising $361$80,008
IX-10 Payroll taxesPrograms $172,968 · Management $2,360 · Fundraising $793$176,121
IX-11b Legal feesPrograms $11,379 · Management $611$11,990
IX-11c Accounting feesPrograms $94,190 · Management $5,062$99,252
IX-11g Other fees for servicesPrograms $114,753 · Management $6,159$120,912
IX-13 Office expensesPrograms $92,286$92,286
IX-14 Information technologyPrograms $40,214 · Management $296$40,510
IX-16 OccupancyPrograms $159,796 · Management $6,657$166,453
IX-17 TravelPrograms $129,322 · Management $75$129,397
IX-19 Conferences, conventions and meetingsPrograms $6,798 · Management $50$6,848
IX-22 Depreciation, depletion and amortizationManagement $67,944$67,944
IX-23 InsurancePrograms $30,472 · Management $1,445$31,917
IX-24 Other expenses (24a–d)Programs $348,700 · Management $3$348,703
IX-24e All other expensesPrograms $80,097 · Management $2,376$82,473
IX-25 Total functional expensesPrograms $3,253,382 · Management $120,061 · Fundraising $9,794$3,383,237
Part X · Balance sheet $4,294,306 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $2,038,839$3,003,605
X-3 Pledges and grants receivableStart of year $458,568$878,492
X-9 Prepaid expenses and deferred chargesStart of year $21,604$27,297
X-10c Land, buildings and equipment, netStart of year $266,450$313,594
X-15 Other assetsStart of year $1,278$71,318
X-16 Total assetsStart of year $2,786,739$4,294,306
X-17 Accounts payable and accrued expensesStart of year $132,541$145,542
X-19 Deferred revenueStart of year $10,232$117,474
X-25 Other liabilitiesStart of year $0$70,040
X-26 Total liabilitiesStart of year $142,773$333,056
X-27 Net assets without donor restrictionsStart of year $1,449,469$1,565,273
X-28 Net assets with donor restrictionsStart of year $1,194,497$2,395,977
X-32 Total net assets or fund balancesStart of year $2,643,966$3,961,250
X-33 Total liabilities and net assetsStart of year $2,786,739$4,294,306
Part XI · Reconciliation of net assets $3,961,250 net assets at year end
XI-1 Total revenue$4,700,521
XI-2 Total expenses$3,383,237
XI-3 Revenue less expenses$1,317,284
XI-4 Net assets at start of year$2,643,966
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,961,250

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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