Public Charity

COMPASS INC

Based in BELTSVILLE, MD, COMPASS INC operates as a Public Charity. The organization reported $49.8M in revenue, $42.8M in expenses, $50.3M in total assets for fiscal year 2025. Imperigo tracks 14 reported grant relationships connected to this organization totaling approximately $1.2M.

EIN: 522112412 BELTSVILLE, MD Developmentally Disabled Centers NTEE: P82 Latest filing: 2025
Total Revenue$49.8M
Total Expenses$42.8M
Total Assets$50.3M
Grant Records14
Funding Total$1.2M
Filing Years2021–2025

Mission

SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY.

Where $100 goes at Compass Inc

How Compass Inc divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.

$88 Programs the work itself
$12 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $88 for programs

$58
In our community living group home program, Compass, inc
65% of program spending · Reported in the filing: 116 individuals
$10
In our community development service program, Compass, inc
11% of program spending · Reported in the filing: 57 individuals
$4
In our personal support program, Compass, inc
5% of program spending · Reported in the filing: 11 individuals

Plus 4 more programs. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

2024
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
$156,946
$63,019
$5,633
2023
TO PROVIDE ADDITIONAL FUNDING TO DIRECT SUPPORT WORKERS
$156,852
$7,468

Showing up to 5 of 14 total records — full history available with membership.

Officers & Directors

DIRECTOR OF RESIDENTIAL Aina Horton
DIRECTOR Brandon Lilly
CONTROLLER Claudia Oliveto
VICE PRESIDENT David Cernikovsky
DIRECTOR Isaac Merritt
NURSE Isatu Jalloh

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$1,203,150 13 grants

Financial Trends

Year Revenue Expenses Assets
2025 $49.8M $42.8M $50.3M
2024 $47.0M $36.3M $43.3M
2023 $29.8M $26.4M $35.6M
2022 $27.7M $22.7M $25.2M
2021 $23.0M $20.7M $22.8M

Between 2021 and 2025, reported annual revenue grew from $23.0M to $49.8M (+116%), with total assets most recently reported at $50.3M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for COMPASS INC

Complete financials, all 14 grant records, officer compensation, year-over-year trend charts, a geographic grant map, and data exports — across 880,000+ organizations.

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