Mission
COMPASS' MISSION IS TO ENGAGE, EMPOWER AND ENRICH THE LIVES OF LGBTQ PEOPLE AND THOSE IMPACTED BY HIV/AIDS.
Public Charity
COMPASS INC
COMPASS INC is a Public Charity headquartered in LAKE WORTH, FL. Financial data from the 2025 filing: $3.2M revenue, $3.1M expenses, $4.3M total assets. 46 publicly reported grants to this organization, totaling roughly $1.9M, appear in IRS filings.
EIN: 650052657
LAKE WORTH, FL
Health Care
NTEE: E
Latest filing: 2025
Total Revenue$3.2M
Total Expenses$3.1M
Total Assets$4.3M
Grant Records46
Funding Total$1.9M
Filing Years2021–2025
Where $100 goes at Compass Inc
How Compass Inc divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.
$90
Programs
the work itself
$6
Management
running the organization
$4
Fundraising
raising the next dollar
Inside the $90 for programs
$32
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…
$31
Outreach 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…
$20
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
Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.
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
GENERAL SUPPORT
$31,000
Improve the experience of LGBTQ+ students at school and community
$7,500
General Operating Support for Youth Mental Health Programs
$50,000
Community Impact & Designations
$43,938
RESEARCH
$25,000
Showing up to 5 of 46 total records — full history available with membership.
Officers & Directors
BOARD OF TRUSTEE
Barry Lowenthal
VICE CHAIRMAN
Bram Majlitis
BOARD OF TRUSTEE
Dawn Malega
EXECUTIVE DIRECTOR
Julie Seaver
CHAIRMAN
Michael Hoffacker
BOARD OF TRUSTEE
Terry Bowie Jr
Officer compensation and complete director data available with membership.
Top Grant Purposes
Financial Trends
| Year | Revenue | Expenses | Assets |
|---|---|---|---|
| 2025 | $3.2M | $3.1M | $4.3M |
| 2024 | $3.2M | $3.1M | $4.4M |
| 2023 | $3.4M | $2.9M | $4.7M |
| 2022 | $4.4M | $4.2M | $2.9M |
| 2021 | $2.9M | $2.5M | $2.7M |
Between 2021 and 2025, reported annual revenue grew from $2.9M to $3.2M (+10%), with total assets most recently reported at $4.3M.
Interactive year-over-year charts and full filing details available with membership.