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The Compass Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing Services (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$204k (2021)

Expenses
$344k (2021)

Total Assets
$635k (2021)

Total Liabilities
$62.7k (2021)

Source: Form 990 tax filings from 2010 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,084
Expenses
$344,384
Net Income
-$140,300
Net Assets
$572,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,403
76.1%
Program Services $0
Investment Income $13,475
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,206
17.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $634,841
Total Liabilities $62,692
Net Assets $572,149
Compensation
Key Employees and Officers Compensation Related Other
Charles King Cotton (President) $0 $0 $0
Jamie Hartnett (Executive Di) $0 $0 $0
Ralph Terou Johiro (Director) $0 $0 $0
Raymond Theodore Kolby Jr (Director) $0 $0 $0
Sheila Rego (Treasurer/Se) $0 $0 $0
Susan Shinsato Tai (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,798
Expenses
$280,086
Net Income
-$101,288
Net Assets
$714,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,560
57.9%
Program Services $0
Investment Income $11,040
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,198
35.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $716,404
Total Liabilities $2,264
Net Assets $714,140
Compensation
Key Employees and Officers Compensation Related Other
Charles King Cotton (President) $0 $0 $0
Jamie Hartnett (Executive Di) $0 $0 $0
Ralph Terou Johiro (Director) $0 $0 $0
Raymond Theodore Kolby Jr (Director) $0 $0 $0
Sheila Rego (Treasurer/Se) $0 $0 $0
Susan Shinsato Tai (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,694
Expenses
$163,946
Net Income
-$106,252
Net Assets
$803,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,411
31.9%
Program Services $0
Investment Income $21,547
37.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,736
30.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $803,068
Total Liabilities $0
Net Assets $803,068
Compensation
Key Employees and Officers Compensation Related Other
Charles King Cotton (President) $0 $0 $0
Raymond Theodore Kolby Jr (Director) $0 $0 $0
Ralph Terou Johiro (Director) $0 $0 $0
Susan Shinsato Tai (Director) $0 $0 $0
Sheila Rego (Treasurer/Secretary) $0 $0 $0
Jamie Hartnett (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,813
Expenses
$211,854
Net Income
-$111,041
Net Assets
$794,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,066
43.7%
Program Services $0
Investment Income $22,312
22.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,435
34.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $795,101
Total Liabilities $284
Net Assets $794,817
Compensation
Key Employees and Officers Compensation Related Other
Charles King Cotton (President) $0 $0 $0
Raymond Theodore Kolby Jr (Director) $0 $0 $0
Ralph Terou Johiro (Director) $0 $0 $0
Susan Shinsato Tai (Director) $0 $0 $0
Sheila Rego (Treasurer/Secretary) $0 $0 $0
Jamie Hartnett (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,859
Expenses
$211,465
Net Income
-$167,606
Net Assets
$1,062,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,089
> 100%
Program Services $0
Investment Income $21,733
49.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,963
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,063,290
Total Liabilities $719
Net Assets $1,062,571
Compensation
Key Employees and Officers Compensation Related Other
Charles King Cotton (President) $0 $0 $0
Raymond Theodore Kolby Jr (Director) $0 $0 $0
Ralph Terou Johiro (Director) $0 $0 $0
Susan Shinsato Tai (Director) $0 $0 $0
Sheila Rego (Treasurer/Secretary) $0 $0 $0
Jamie Hartnett (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,051
Expenses
$152,604
Net Income
-$125,553
Net Assets
$1,132,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,683
> 100%
Program Services $0
Investment Income $19,858
73.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,490
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,133,518
Total Liabilities $866
Net Assets $1,132,652
Compensation
Key Employees and Officers Compensation Related Other
Charles King Cotton (President) $0 $0 $0
Raymond Theodore Kolby Jr (Director) $0 $0 $0
Ralph Terou Johiro (Director) $0 $0 $0
Susan Shinsato Tai (Director) $0 $0 $0
Sheila Rego (Treasurer/Secretary) $0 $0 $0
Jamie Hartnett (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,588
Expenses
$158,671
Net Income
-$109,083
Net Assets
$1,160,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,224
> 100%
Program Services $0
Investment Income $23,542
47.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74,178
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,722
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,164,166
Total Liabilities $3,430
Net Assets $1,160,736
Compensation
Key Employees and Officers Compensation Related Other
Charles King Cotton (President) $13,722 $0 $0
Raymond Theodore Kolby Jr (Director) $0 $0 $0
Ralph Terou Johiro (Director) $0 $0 $0
Susan Shinsato Tai (Director) $0 $0 $0
Sheila Rego (Treasurer/Secretary) $0 $0 $0
Jamie Hartnett (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,729
Expenses
$220,315
Net Income
$51,414
Net Assets
$1,353,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,368
16.7%
Program Services $0
Investment Income $30,887
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $195,474
71.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,355,166
Total Liabilities $1,889
Net Assets $1,353,277
Compensation
Key Employees and Officers Compensation Related Other
Charles King Cotton (President) $0 $0 $0
Raymond Theodore Kolby Jr (Director) $0 $0 $0
Ralph Terou Johiro (Director) $0 $0 $0
Susan Shinsato Tai (Director) $0 $0 $0
Sheila Rego (Treasurer/Secretary) $0 $0 $0
Jamie Hartnett (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,835
Expenses
$197,931
Net Income
-$94,096
Net Assets
$1,420,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,016
61.7%
Program Services $0
Investment Income $24,310
23.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,509
14.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,425,569
Total Liabilities $4,616
Net Assets $1,420,953
Compensation
Key Employees and Officers Compensation Related Other
Charles King Cotton (President) $0 $0 $0
Raymond Theodore Kolby Jr (Director) $0 $0 $0
Ralph Terou Johiro (Director) $0 $0 $0
Susan Shinsato Tai (Director) $0 $0 $0
Sheila Rego (Treasurer/Secretary) $0 $0 $0
Jamie Hartnett (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,940
Expenses
$149,196
Net Income
-$5,256
Net Assets
$1,451,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,080
38.3%
Program Services $0
Investment Income $27,070
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,790
42.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,454,229
Total Liabilities $2,502
Net Assets $1,451,727

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,524
Expenses
$82,501
Net Income
$22,023
Net Assets
$1,437,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,468
41.6%
Program Services $0
Investment Income $19,569
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,487
39.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,439,130
Total Liabilities $1,353
Net Assets $1,437,777

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,789
Expenses
$37,102
Net Income
$370,687
Net Assets
$1,439,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,157
7.2%
Program Services $0
Investment Income $28,068
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $350,564
86.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,439,936
Total Liabilities $0
Net Assets $1,439,936

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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