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Employer Identification Number 31-1768549

COMPASS YOUTH COLLABORATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMPASS YOUTH COLLABORATIVE
Employer identification number (EIN):31-1768549
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:611000
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEDUCATIONAL, RECREATIONAL & CULTURAL ENRICHMENT ACTIVITIES TO YOUTH IN HARTFORD CT.
Number of Employees100
Number of Volunteers51
Year Formed2001

Organization Governance

Legal DomicileCT
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,139
Program Service Revenue from current yearUSD $ 4,500
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,228
Other Revenue from current yearUSD $ 5,303
Gross receipts from all sourcesUSD $ 4,700,521
Net assets / fund balances at end of fiscal yearUSD $ 3,961,250
Net assets / fund balances at beginning of fiscal yearUSD $ 2,643,966
Total liabilities at end of fiscal yearUSD $ 333,056
Total liabilities at beginning of fiscal yearUSD $ 142,773
Total assets at end of fiscal yearUSD $ 4,294,306
Total assets at beginning of fiscal yearUSD $ 2,786,739
Revenues less expenses for current yearUSD $ 1,317,284
Revenues less expenses for previous yearUSD $ 773,556
Total expenses for current yearUSD $ 3,383,237
Total expenses for previous yearUSD $ 2,651,782
Other expenses in current yearUSD $ 1,198,685
Other expenses in previous yearUSD $ 907,493
Total fundraising expenses in current yearUSD $ 9,794
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,184,552
Employee salary and benefits paid in previous yearUSD $ 1,744,289
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,700,521
Total revenue in previous fiscal yearUSD $ 3,425,338
Contributions and grants from current yearUSD $ 4,690,718
Contributions and grants from previous yearUSD $ 3,413,971
Total of other revenueUSD $ 5,303
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 7,139
Investment Income from prior yearUSD $ 7
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,794
Other Revenue from current yearUSD $ 4,228
Gross receipts from all sourcesUSD $ 3,425,338
Net assets / fund balances at end of fiscal yearUSD $ 2,643,966
Net assets / fund balances at beginning of fiscal yearUSD $ 1,870,410
Total liabilities at end of fiscal yearUSD $ 142,773
Total liabilities at beginning of fiscal yearUSD $ 583,330
Total assets at end of fiscal yearUSD $ 2,786,739
Total assets at beginning of fiscal yearUSD $ 2,453,740
Revenues less expenses for current yearUSD $ 773,556
Revenues less expenses for previous yearUSD $ 709,160
Total expenses for current yearUSD $ 2,651,782
Total expenses for previous yearUSD $ 2,875,591
Other expenses in current yearUSD $ 907,493
Other expenses in previous yearUSD $ 866,999
Total fundraising expenses in current yearUSD $ 10,978
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,744,289
Employee salary and benefits paid in previous yearUSD $ 2,008,592
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,425,338
Total revenue in previous fiscal yearUSD $ 3,584,751
Contributions and grants from current yearUSD $ 3,413,971
Contributions and grants from previous yearUSD $ 3,581,950
Total of other revenueUSD $ 4,228
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 7
Other Revenue from prior yearUSD $ 2,908
Other Revenue from current yearUSD $ 2,794
Gross receipts from all sourcesUSD $ 3,584,751
Net assets / fund balances at end of fiscal yearUSD $ 1,870,410
Net assets / fund balances at beginning of fiscal yearUSD $ 1,161,250
Total liabilities at end of fiscal yearUSD $ 583,330
Total liabilities at beginning of fiscal yearUSD $ 503,316
Total assets at end of fiscal yearUSD $ 2,453,740
Total assets at beginning of fiscal yearUSD $ 1,664,566
Revenues less expenses for current yearUSD $ 709,160
Revenues less expenses for previous yearUSD $ 623,673
Total expenses for current yearUSD $ 2,875,591
Total expenses for previous yearUSD $ 2,949,462
Other expenses in current yearUSD $ 866,999
Other expenses in previous yearUSD $ 898,447
Total fundraising expenses in current yearUSD $ 8,172
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,008,592
Employee salary and benefits paid in previous yearUSD $ 2,051,015
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,584,751
Total revenue in previous fiscal yearUSD $ 3,573,135
Contributions and grants from current yearUSD $ 3,581,950
Contributions and grants from previous yearUSD $ 3,570,187
Total of other revenueUSD $ 2,794
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,972
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,580
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 3,397
Other Revenue from current yearUSD $ 2,908
Gross receipts from all sourcesUSD $ 3,573,135
Net assets / fund balances at end of fiscal yearUSD $ 1,161,250
Net assets / fund balances at beginning of fiscal yearUSD $ 557,104
Total liabilities at end of fiscal yearUSD $ 503,316
Total liabilities at beginning of fiscal yearUSD $ 1,359,982
Total assets at end of fiscal yearUSD $ 1,664,566
Total assets at beginning of fiscal yearUSD $ 1,917,086
Revenues less expenses for current yearUSD $ 623,673
Revenues less expenses for previous yearUSD $ 60,044
Total expenses for current yearUSD $ 2,949,462
Total expenses for previous yearUSD $ 2,716,187
Other expenses in current yearUSD $ 898,447
Other expenses in previous yearUSD $ 772,212
Total fundraising expenses in current yearUSD $ 10,391
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,051,015
Employee salary and benefits paid in previous yearUSD $ 1,943,975
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,573,135
Total revenue in previous fiscal yearUSD $ 2,776,231
Contributions and grants from current yearUSD $ 3,570,187
Contributions and grants from previous yearUSD $ 2,756,282
Total of other revenueUSD $ 2,908
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,993
Program Service Revenue from current yearUSD $ 13,972
Investment Income from prior yearUSD $ 197
Investment Income from current yearUSD $ 2,580
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 3,397
Gross receipts from all sourcesUSD $ 3,193,222
Net assets / fund balances at end of fiscal yearUSD $ 557,104
Net assets / fund balances at beginning of fiscal yearUSD $ 1,563,725
Total liabilities at end of fiscal yearUSD $ 1,359,982
Total liabilities at beginning of fiscal yearUSD $ 69,774
Total assets at end of fiscal yearUSD $ 1,917,086
Total assets at beginning of fiscal yearUSD $ 1,633,499
Revenues less expenses for current yearUSD $ 60,044
Revenues less expenses for previous yearUSD $ 56,217
Total expenses for current yearUSD $ 2,716,187
Total expenses for previous yearUSD $ 2,591,395
Other expenses in current yearUSD $ 772,212
Other expenses in previous yearUSD $ 652,055
Total fundraising expenses in current yearUSD $ 22,601
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,943,975
Employee salary and benefits paid in previous yearUSD $ 1,939,340
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,776,231
Total revenue in previous fiscal yearUSD $ 2,647,612
Contributions and grants from current yearUSD $ 2,756,282
Contributions and grants from previous yearUSD $ 2,638,422
Total of other revenueUSD $ 3,397
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,374
Program Service Revenue from current yearUSD $ 8,993
Investment Income from prior yearUSD $ 208
Investment Income from current yearUSD $ 197
Other Revenue from prior yearUSD $ 3,200
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,647,612
Net assets / fund balances at end of fiscal yearUSD $ 1,563,725
Net assets / fund balances at beginning of fiscal yearUSD $ 1,510,874
Total liabilities at end of fiscal yearUSD $ 69,774
Total liabilities at beginning of fiscal yearUSD $ 87,855
Total assets at end of fiscal yearUSD $ 1,633,499
Total assets at beginning of fiscal yearUSD $ 1,598,729
Revenues less expenses for current yearUSD $ 56,217
Revenues less expenses for previous yearUSD $ 28,849
Total expenses for current yearUSD $ 2,591,395
Total expenses for previous yearUSD $ 2,463,432
Other expenses in current yearUSD $ 652,055
Other expenses in previous yearUSD $ 704,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,939,340
Employee salary and benefits paid in previous yearUSD $ 1,758,646
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,647,612
Total revenue in previous fiscal yearUSD $ 2,492,281
Contributions and grants from current yearUSD $ 2,638,422
Contributions and grants from previous yearUSD $ 2,480,499
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,668
Program Service Revenue from current yearUSD $ 8,374
Investment Income from prior yearUSD $ 228
Investment Income from current yearUSD $ 208
Other Revenue from prior yearUSD $ 1,867
Other Revenue from current yearUSD $ 3,200
Gross receipts from all sourcesUSD $ 2,492,281
Net assets / fund balances at end of fiscal yearUSD $ 1,510,874
Net assets / fund balances at beginning of fiscal yearUSD $ 1,482,025
Total liabilities at end of fiscal yearUSD $ 87,855
Total liabilities at beginning of fiscal yearUSD $ 49,094
Total assets at end of fiscal yearUSD $ 1,598,729
Total assets at beginning of fiscal yearUSD $ 1,531,119
Revenues less expenses for current yearUSD $ 28,849
Revenues less expenses for previous yearUSD $ 202,964
Total expenses for current yearUSD $ 2,463,432
Total expenses for previous yearUSD $ 2,518,182
Other expenses in current yearUSD $ 704,786
Other expenses in previous yearUSD $ 731,026
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,758,646
Employee salary and benefits paid in previous yearUSD $ 1,787,156
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,492,281
Total revenue in previous fiscal yearUSD $ 2,721,146
Contributions and grants from current yearUSD $ 2,480,499
Contributions and grants from previous yearUSD $ 2,712,383
Total of other revenueUSD $ 3,200
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,819
Program Service Revenue from current yearUSD $ 6,668
Investment Income from prior yearUSD $ 204
Investment Income from current yearUSD $ 228
Other Revenue from prior yearUSD $ 1,696
Other Revenue from current yearUSD $ 1,867
Gross receipts from all sourcesUSD $ 2,721,146
Net assets / fund balances at end of fiscal yearUSD $ 1,482,025
Net assets / fund balances at beginning of fiscal yearUSD $ 1,279,061
Total liabilities at end of fiscal yearUSD $ 49,094
Total liabilities at beginning of fiscal yearUSD $ 55,122
Total assets at end of fiscal yearUSD $ 1,531,119
Total assets at beginning of fiscal yearUSD $ 1,334,183
Revenues less expenses for current yearUSD $ 202,964
Revenues less expenses for previous yearUSD $ 208,970
Total expenses for current yearUSD $ 2,518,182
Total expenses for previous yearUSD $ 2,702,820
Other expenses in current yearUSD $ 731,026
Other expenses in previous yearUSD $ 873,658
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,787,156
Employee salary and benefits paid in previous yearUSD $ 1,829,162
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,721,146
Total revenue in previous fiscal yearUSD $ 2,911,790
Contributions and grants from current yearUSD $ 2,712,383
Contributions and grants from previous yearUSD $ 2,908,071
Total of other revenueUSD $ 1,867
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,583
Program Service Revenue from current yearUSD $ 1,819
Investment Income from prior yearUSD $ 171
Investment Income from current yearUSD $ 204
Other Revenue from prior yearUSD $ 41,587
Other Revenue from current yearUSD $ 1,696
Gross receipts from all sourcesUSD $ 2,911,790
Net assets / fund balances at end of fiscal yearUSD $ 1,279,061
Net assets / fund balances at beginning of fiscal yearUSD $ 1,070,091
Total liabilities at end of fiscal yearUSD $ 55,122
Total liabilities at beginning of fiscal yearUSD $ 46,370
Total assets at end of fiscal yearUSD $ 1,334,183
Total assets at beginning of fiscal yearUSD $ 1,116,461
Revenues less expenses for current yearUSD $ 208,970
Revenues less expenses for previous yearUSD $ 208,877
Total expenses for current yearUSD $ 2,702,820
Total expenses for previous yearUSD $ 2,298,062
Other expenses in current yearUSD $ 873,658
Other expenses in previous yearUSD $ 535,111
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,829,162
Employee salary and benefits paid in previous yearUSD $ 1,762,951
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,911,790
Total revenue in previous fiscal yearUSD $ 2,506,939
Contributions and grants from current yearUSD $ 2,908,071
Contributions and grants from previous yearUSD $ 2,457,598
Total of other revenueUSD $ 1,696

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311768549

USA Mailing Address
55 AIRPORT RD STE 201
HARTFORD
CT
061142031
Date first seen: 2012-11-13
Date last seen: 2021-04-06
USA Mailing Address
55 AIRPORT RD STE 201
HARTFORD
CT
06114
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
55 AIRPORT RD # 201
HARTFORD
CT
06114
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
55 AIRPORT RD # 201
HARTFORD
CT
06114
Date first seen: 2007-01-01
Date last seen: 2025-07-21

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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