Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: TRADE ASSOC. EDUCATION | Donee's Name: Haitian Children | Relationship of Donee: FAMILY ENROLLED IN SCHOOL | Cash Amount Given: $101340”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$36,868
Down $22,802 (-38%) from 2024
Net Assets
Down$34,761
Down $9,289 (-21%) from 2024
Liabilities
Down$2,107
Down $13,513 (-87%) from 2024
Revenue And Expenses
Revenue
Down$191,496
Down $37,167 (-16%) from 2024
Expenses
Down$200,785
Down $33,182 (-14%) from 2024
Net Income
Down-$9,289
Down $3,985 (-75%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Apr 16, 2026
- Return Version
- 2025v4.1
- Gross Receipts
- $191,496
Mission and Program Overview
Mission
To serve, develop, and empower today's youth to become the generation of influencers God created them to be.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To support children as they transition out of the child center, we offer housing and pay for secondary education. | - | $81,587 |
| To serve, develop, and empower today's youth to become the generation of influencers God created them to be. This is done by providing education to students in Haiti, whole-person care for children in a Haitian children center, and empowering US students to volunteer. | - | $58,178 |
| We support the education of children in Haiti by partnering with Haitian led and staffed schools. We support the education of hundreds of students. | - | $38,923 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Troy Sanon | Executive Director | FT | $53,998 | - | $53,998 |
| Blake Kauer | Chairman | - | $0 | - | - |
| Rick Coulson | Board Member | - | $0 | - | - |
| Christine Russell | Treasurer | - | $0 | - | - |
| Jason Springer | Brd Vice Chair | - | $0 | - | - |
| Joey Jenkins | Secretary | - | $0 | - | - |
| Matt Murphy | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ncompass
- EIN
- 20-5610092
- Phone
- 5035519007
- Address
- PO Box 1429, Beaverton, OR 97075
Signing Officer
- Name
- Christine Russell
- Title
- Treasurer
- Phone
- 6362362223
- Signed
- 2026-04-16
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $122”
Other Expenses.1003
“Information Technology $610”
Other Expenses.1005
“Travel $686”
Other Expenses.1012
“Insurance $4703”
Other Expenses.1
“EDUCATION $19170”
Other Expenses.2
“AUTO EXPENSE $2404”
Other Expenses.3
“Dues & subscriptions $2206”
Other Expenses.5
“TAXES $150”
Other Expenses.6
“permits & fees $50”
Other Assets.1005
“Accounts Receivable - Beginning $12700 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2614 Prepaid Expenses and Deferred Charges - Ending $2855”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4099 Accounts Payable and Accrued Expenses - Ending $160”
Total Liabilities.1
“payroll liabilities - Beginning $561 payroll liabilities - Ending $501”
Total Liabilities.2
“- Beginning $0 - Ending $0”
Raw XML Appendix191 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: TRADE ASSOC. EDUCATION | Donee's Name: Haitian Children | Relationship of Donee: FAMILY ENROLLED IN SCHOOL | Cash Amount Given: $101340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION $19170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO EXPENSE $2404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS $2206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | permits & fees $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $12700 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $2614 Prepaid Expenses and Deferred Charges - Ending $2855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $4099 Accounts Payable and Accrued Expenses - Ending $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | payroll liabilities - Beginning $561 payroll liabilities - Ending $501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christine Russell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6362362223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ncompass |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCOM |
| ReturnHeader/Filer/EIN | 0 | 205610092 |
| ReturnHeader/Filer/PhoneNum | 0 | 5035519007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1429 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Beaverton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97075 |
| ReturnHeader/ReturnTs | 0 | 2026-04-16T14:37:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,868
- Liabilities
- $2,107
- Net assets
- $34,761
- Revenue
- $191,496
- Expenses
- $200,785
- Net income
- -$9,289