Florida · Nonprofit
COMPASS INC
COMPASS INC (Florida) receives grants from 42 organizations whose IRS filings report $2,776,349 to it, the largest being TSR Adventures Inc ($1,155,531). 22 of them have funded it in more than one year.
- Revenue FY2025
- $3.2M
- Funders on record
- 42
- Grants received
- $2.8M
- Net assets
- $3.2M
What Compass Inc does
Mission
Compass' mission is to engage, empower and enrich the lives of lgbtq people and those impacted by hiv/aids.
As stated on its FY2025 Form 990.
Programs
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 health stories and nearly 141,442 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.
$225,400 spent8% of program spendingCompass 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 201 unduplicated youth with 325 hours of social and supportive services and activities, 1194 hours of individual therapy sessions and 200 hours of group therapy sessions and 179 youth and adults contacted compass for youth program services and resources.
$626,162 spent22% of program spendingHiv 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, eligible medication payments for antiretrovirals and other comorbiditiries, temporary housing support, onsite clinical services for other sti and medical, mental health, medical transportation, emergency financial assistance and health insurance premium and co-pay assistance.
$1,017,329 spent36% of program spendingOutreach 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.
$962,409 spent$546,069 earned by the program34% of program spending
The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $2,831,300.
The organization over time
Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.
Balance sheet
Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $2.9M to $4.7M (+62%).
How it's funded, over time
Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.
Government-grant reliance: 2017 61% · 2018 67% · 2019 55% · 2020 59% · 2021 58% · 2022 34% · 2023 58% · 2024 59% · 2025 59%. Grants only. Government contracts and fees sit inside program revenue.
78% of COMPASS INC’s revenue is contributions — more donation-reliant than the typical peer (51% for the typical peer).
Surplus & reserves
Operating surplus or deficit each year, and months of liquidity in hand. 0 of the last 9 reported years ran a deficit.
reserve
Leadership and staff
The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.
Chief executive
Julie Seaver
Executive director
Board chair
Michael Hoffacker
Chairman
As listed on its FY2025 Form 990.
The chief executive listed changed between the FY2017 and FY2018 filings.
Who funds it, year by year
2017 → 2023: the base broadened from 7 funders to 16 funders, grant income rose $214k → $464k.
7 of 42 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 7% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.
From the IRS filings of COMPASS INC’s funders (the co-funder graph). Top 30 of 42 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
How concentrated its funding is
COMPASS INC leans on a few funders — its largest provides 42% of grant income and the top three 64%; half comes from just 2 funders.
the vertical line marks half of all grant income — 2 funders to its left
76% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund COMPASS INC.
Largest funder’s share by year: 2017 57% · 2018 54% · 2019 64% · 2020 57% · 2021 53% · 2022 43% · 2023 47% — diversifying over time.
“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
How long its funders stay
59% of COMPASS INC's funders are still giving 3 years after their first grant; 52% give in more than one year at all.
Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.
Where its funders are
80% of COMPASS INC's grant income comes from Florida funders.
In-state vs out-of-state, by year
Funder states come from each funder’s own filing. $201k arriving through sponsors registered in 5 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
Against its field
COMPASS INC holds deeper cash reserves than three-quarters of the 5,002 health nonprofits its size.
this organization peer median middle 50% of peers· 5,002 health nonprofits $1M–$10M, FY2025
Government funding COMPASS INC receives
Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $748k on record — $523k federal, $225k state.
- Department of Health and Human Services$523k
- FEDERAL FINANCIAL ASSISTANCE - GENERAL $225k
Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.
Organizations like COMPASS INC
Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.
In Florida
Nationally
Read directly from this organization’s own Form 990, as neutral context.
Where the money goes
93% of spending goes to programs.
Governance
Public support
100%
Share of support from the public (Schedule A) — the basis for its public-charity status.
Footprint & structure
Files a return copy in 1 state
Screen this organization
A dated, signed PDF of the compliance screen for COMPASS INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.
Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf
Questions and answers
- Who funds COMPASS INC?
- COMPASS INC (Florida) receives grants from 42 organizations whose IRS filings report $2,776,349 to it, the largest being TSR Adventures Inc ($1,155,531). 22 of them have funded it in more than one year.
- How many funders does COMPASS INC have?
- IRS filings report 42 organizations giving $2,776,349 in grants to COMPASS INC, 22 of which have funded it in more than one year.
- Who is the largest funder of COMPASS INC?
- TSR Adventures Inc is the largest funder on record, with $1,155,531 in grants. The full list of funders is on this page.
- How can an organization like COMPASS INC find more funders?
- Start with the funders already giving here, then look at the foundations that back similar organizations in Florida. The funding by cause and by state pages list the largest funders for a given area and how to approach them.
Play a game about who funds Compass →
These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 42 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing