To engage, empower and enrich the lives of lesbian, gay, bisexual, transgender and queer (lgbtq) people and those impacted by HIV and aids.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $300K a year · 9% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
9 mo
of spending, in cash
Looks good: 9.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $31K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.0M
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
+0.07% vs prior year
Spent
$3.1M
To programs
93%
Net assets
$3.2M
By yearFY2020–FY2025
Revenue
$3.2M
FY2025+0.07%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.7M
FY2021$2.9M
FY2022$4.4M
FY2023$3.4M
FY2024$3.2M
FY2025$3.2M
Expenses
$3.1M
FY2025▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.5M
FY2022$4.2M
FY2023$2.9M
FY2024$3.1M
FY2025$3.1M
Net assets
$3.2M
FY2025▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$2.4M
FY2022$2.5M
FY2023$3.0M
FY2024$3.1M
FY2025$3.2M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1988.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $2.8M Management & general 3% · $86K Fundraising 4% · $137K

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

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Board of Trustee
$0Pt VII · Sec A
Board of Trustee
$0Pt VII · Sec A
Board of Trustee
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Julie Seaver’s $124K as Executive Director is at the 38th percentile of top reported officer pay among 3129 $1–10M health care 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 · 1 named individual · Part VII

NameFY2024FY2023FY2021FY2020
Julie Seaver$123,943$108,835$100,296$80,792

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 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

Empowering LGBTQ people and those impacted by HIV/AIDS through engagement and enrichment.

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Provided by the organization

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3 programs · $1.9M · in their own filed words · FY2024
01

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 593 clients received vital medical and non medical health services including food resources, early intervention services…

$1.0Mprogram expense
02

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.

$626Kprogram expense
03

HIV Prevention

Provides free hiv testing,outreach, education counseling and linkage to care, both on-site and throughout the community. In the last calandar year, compass conducted 767 unique hiv tests and 281 personal counseling sessions, 11,625 face to FACE/TELEHEALTH interactions, 767 PREP/NPEP screening and referrals, and distributed 4,832 personal…

$225Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$31K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$2.5M
Fees for servicesLn 2g$484K
Other incomeLn 4–11$209K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.8M
Managementcol C$86K
Fundraisingcol D$137K
Owns and owesPt X
$3.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.4M
Total assetsLn 16$4.3M
LiabilitiesLn 26$1.0M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$1.9M
Fees for servicesLn 2g$484K
Other incomeLn 4–11$209K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$2.4M
Cash and savings togetherLn 1–2$2.4M
Land, buildings, equipmentLn 10c$415K
Other assetsLn 15$847K
Total assetsLn 16$4.3M
LiabilitiesLn 26$1.0M
Net assetsLn 32$3.2M
OperationsPt I, VI
EmployeesI 527
VolunteersI 60
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 FY25End FY25
Cash and savingsLn 1–2$2.2M$2.4M
Land, buildings, equipmentLn 10c$489K$415K
Total assetsLn 16$4.4M$4.3M
LiabilitiesLn 26$1.3M$1.0M
Net assetsLn 32$3.1M$3.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$124K$104K$13K$7K
Other salaries and wagesLn 7$1.3M$1.3M$10K
Other employee benefitsLn 9$271K$266K$4K$2K
Payroll taxesLn 10$146K$144K$888$2K
Other fees for servicesLn 11g$56K$30K$20K$6K
Advertising and promotionLn 12$6K$6K$43
Office expensesLn 13$68K$45K$12K$11K
OccupancyLn 16$6K$331$5K$62
Depreciation, depletion and amortizationLn 22$87K$77K$7K$3K
InsuranceLn 23$27K$21K$3K$3K
Other expenses (24a–d)Ln 24$868K$783K$9K$75K
All other expensesLn 24e$72K$41K$12K$18K
Total functional expensesLn 25$3.1M$2.8M$86K$137K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $3.2M$3.1M$138K$3.2M 990 PDF
FY2024 $3.2M$3.1M$92K$3.1M 990 PDF
FY2023 $3.4M$2.9M$474K$3.0M 990 PDF
FY2022 $4.4M$4.2M$193K$2.5M 990 PDF
FY2021 $2.9M$2.5M$389K$2.4M 990 PDF
FY2020 $2.7M$2.2M$512K$2.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $3,192,437 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,248,897$2,498,724
I-9 Program service revenuePrior year $503,914$484,279
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $437,487$209,434
I-12 Total revenuePrior year $3,190,298$3,192,437
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 $1,829,098$1,864,483
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,269,036$1,189,771
I-18 Total expensesPrior year $3,098,134$3,054,254
I-19 Revenue less expensesPrior year $92,164$138,183
Part VI · Governance 5 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
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 $3,192,437 across 7 lines filed
VIII-1e Government grants$1,883,211
VIII-1f All other contributions, gifts and grants$615,513
VIII-1h Total contributions, gifts and grants$2,498,724
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $484,279$484,279
VIII-6 Net rental income or lossRelated to mission $61,790$61,790
VIII-8 Net income from fundraising eventsExcluded from tax $147,644$147,644
VIII-12 Total revenueRelated to mission $546,069 · Unrelated business $0 · Excluded from tax $147,644$3,192,437
Part IX · Statement of functional expenses $3,054,254 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $103,785 · Management $13,230 · Fundraising $6,510$123,525
IX-7 Other salaries and wagesPrograms $1,313,876 · Fundraising $9,640$1,323,516
IX-9 Other employee benefitsPrograms $265,798 · Management $3,858 · Fundraising $1,521$271,177
IX-10 Payroll taxesPrograms $143,801 · Management $888 · Fundraising $1,576$146,265
IX-11g Other fees for servicesPrograms $30,486 · Management $19,564 · Fundraising $5,871$55,921
IX-12 Advertising and promotionPrograms $6,121 · Fundraising $43$6,164
IX-13 Office expensesPrograms $44,557 · Management $12,486 · Fundraising $11,170$68,213
IX-16 OccupancyPrograms $331 · Management $5,375 · Fundraising $62$5,768
IX-22 Depreciation, depletion and amortizationPrograms $77,057 · Management $6,643 · Fundraising $3,382$87,082
IX-23 InsurancePrograms $21,354 · Management $2,768 · Fundraising $3,313$27,435
IX-24 Other expenses (24a–d)Programs $782,682 · Management $9,387 · Fundraising $75,478$867,547
IX-24e All other expensesPrograms $41,452 · Management $12,172 · Fundraising $18,017$71,641
IX-25 Total functional expensesPrograms $2,831,300 · Management $86,371 · Fundraising $136,583$3,054,254
Part X · Balance sheet $4,254,179 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,156,872$2,388,202
X-3 Pledges and grants receivableStart of year $56,429$0
X-4 Accounts receivableStart of year $590,427$598,784
X-9 Prepaid expenses and deferred chargesStart of year $5,321$5,321
X-10c Land, buildings and equipment, netStart of year $488,505$415,180
X-15 Other assetsStart of year $1,111,955$846,692
X-16 Total assetsStart of year $4,409,509$4,254,179
X-17 Accounts payable and accrued expensesStart of year $91,670$143,189
X-24 Unsecured notes and loans payableStart of year $96,776$17,007
X-25 Other liabilitiesStart of year $1,111,955$846,692
X-26 Total liabilitiesStart of year $1,300,401$1,006,888
X-27 Net assets without donor restrictionsStart of year $3,109,108$3,125,148
X-28 Net assets with donor restrictions$122,143
X-32 Total net assets or fund balancesStart of year $3,109,108$3,247,291
X-33 Total liabilities and net assetsStart of year $4,409,509$4,254,179
Part XI · Reconciliation of net assets $3,247,291 net assets at year end
XI-1 Total revenue$3,192,437
XI-2 Total expenses$3,054,254
XI-3 Revenue less expenses$138,183
XI-4 Net assets at start of year$3,109,108
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,247,291

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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