Compass INC

EIN: 262935577 501(c)(3) Arts, Culture & Humanities

Columbia, MO

Total Revenue
$204,551
Total Expenses
$207,106
Total Assets
$68,514
Net Assets
$68,514
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MO
Principal Officer
Phylshawn Johnson
Phone
5734893797
Tax Period
2025-01-01 to 2025-12-31

Compass INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $205K in total revenue in fiscal year 2025.

Mission

To provide aspiring musicians, singers and songwriters with access to programs that improve proficiency and success in their areas(s) of interest and expertise.

Program Service Accomplishments

Program 1
Expenses: $91,843 Revenue: $93,110

Compass Music Camp began in 2012. The program has had a total of 320 participants from 2012-2019 and 2022-2025. The camp is one week long and there have been 11 camp sessions. There were no...

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Compass Music Camp began in 2012. The program has had a total of 320 participants from 2012-2019 and 2022-2025. The camp is one week long and there have been 11 camp sessions. There were no activities held in 2020 and 2021. Camp session 13 will take place July 13, 2026.Music Camp is a seven day program focused on giving mid-Missouri youth the opportunity to learn, create, and perform. Camp participants will have instrument lessons; theory, history and songwriting classes; sound, recording, art, and social media workshops; screen printing, and band rehearsal. This program is designed for campers to experience the joy of writing and playing music led by musicians in our community. Musical equipment has been donated for temporary use each year. The equipment is used for band rehearsals, instrument lessons, workshops and classes. (drum sets, sound systems, microphones, recording studio equipment. DAddario Foundation has made in-kind donations 2012-2016.

Program 2
Expenses: $85,241 Revenue: $86,418

Intergenerational Rock Band Choir began in 2022. The program has had a total of 297 participants from 2022-2025. The choir rehearses once each week for 8 weeks and there have been three sessions. The...

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Intergenerational Rock Band Choir began in 2022. The program has had a total of 297 participants from 2022-2025. The choir rehearses once each week for 8 weeks and there have been three sessions. The Compass Intergenerational Rock Band Choir is comprised of community members from ages 8-80 All participants will be singing as a choir backed by an instrumental band and will perform 12 songs that span from the 50s to now. No music training experience is needed to enjoy this fun and exciting musical program

Program 3
Expenses: $24,683 Revenue: $25,023

Jam Night began in 2022. The program has had a total of 86 participants from 2022-2025. The program is two days and there have been 3 sessions. Jam Night is an overnight event for musical youth, ages...

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Jam Night began in 2022. The program has had a total of 86 participants from 2022-2025. The program is two days and there have been 3 sessions. Jam Night is an overnight event for musical youth, ages 9-14. During this time, students will participate in music games, a songwriting class, karaoke, watch a music themed movie and split into small ensembles with a goal to write a song (or twoor more), that will be performed in the morning. Musical equipment has been donated for temporary use each session. The equipment is used for band rehearsals. (sound systems, microphones).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $204,551
TOTAL REVENUE $204,551

Expense Breakdown

Grants Paid $350
Salaries & Benefits $98,332
Fundraising Expenses $3,465
Program Expenses $201,767
Other Expenses $108,424
TOTAL EXPENSES $207,106

Year-over-Year Comparison

2025 2024 Change
Revenue $204,551 $191,057 +0.1%
Expenses $207,106 $167,678 +0.2%
Net Income $-2,555 $23,379 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
20
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Phylshawn Johnson Chair 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $204,551 $207,106 $68,514 $-2,555
2024 $191,057 $167,678 $71,069 $23,379
2023 $136,979 $130,535 $47,690 $6,444
2022 $90,679 $314,878 $41,246 $-224,199
2021 $260,535 $7,523 $265,445 $253,012
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