Civic Intelligence

Campus Compact

990 • Fiscal year 2020 • EIN 05-0493226

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization ProfileWWW.COMPACT.ORG

View Organization Page

89 South StreetBoston, MA 02111

(617) 357-1881

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Balance Sheet

Assets

Up

$2,520,960

Up $552,210 (+28%) from 2019

Net Assets

Down

$1,411,463

Down $88,679 (-5.9%) from 2019

Liabilities

Up

$1,109,497

Up $640,889 (+137%) from 2019

Revenue And Expenses

Revenue

Up

$4,146,931

Up $872,917 (+27%) from 2019

Expenses

Up

$4,235,610

Up $286,170 (+7.2%) from 2019

Net Income

Up

-$88,679

Up $586,747 (+87%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,224,994Liabilities 2011: $144,558Net Assets 2011: $5,080,4362011Assets 2012: $4,142,239Liabilities 2012: $106,360Net Assets 2012: $4,035,8792012Assets 2013: $2,523,411Liabilities 2013: $116,661Net Assets 2013: $2,406,7502013Assets 2014: $1,589,367Liabilities 2014: $117,599Net Assets 2014: $1,471,7682014Assets 2015: $1,398,294Liabilities 2015: $153,574Net Assets 2015: $1,244,7202015Assets 2016: $1,869,246Liabilities 2016: $146,135Net Assets 2016: $1,723,1112016Assets 2017: $2,920,249Liabilities 2017: $336,822Net Assets 2017: $2,583,4272017Assets 2018: $2,507,002Liabilities 2018: $331,434Net Assets 2018: $2,175,5682018Assets 2019: $1,968,750Liabilities 2019: $468,608Net Assets 2019: $1,500,1422019Assets 2020: $2,520,960Liabilities 2020: $1,109,497Net Assets 2020: $1,411,4632020Assets 2021: $2,930,117Liabilities 2021: $1,235,774Net Assets 2021: $1,694,3432021Assets 2022: $2,762,963Liabilities 2022: $404,731Net Assets 2022: $2,358,2322022Assets 2023: $3,094,081Liabilities 2023: $839,479Net Assets 2023: $2,254,6022023Assets 2024: $3,874,228Liabilities 2024: $1,132,726Net Assets 2024: $2,741,5022024

Highlighted filing

2020

Assets$2,520,960
Liabilities$1,109,497
Net Assets$1,411,463
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,197,4902011Expenses 2012: $2,005,2932012Revenue 2013: $997,973Expenses 2013: $2,627,102Net Income 2013: -$1,629,1292013Revenue 2014: $1,085,295Expenses 2014: $2,020,277Net Income 2014: -$934,9822014Revenue 2015: $739,830Expenses 2015: $966,878Net Income 2015: -$227,0482015Revenue 2016: $1,852,151Expenses 2016: $1,373,760Net Income 2016: $478,3912016Revenue 2017: $1,985,464Expenses 2017: $1,125,148Net Income 2017: $860,3162017Revenue 2018: $3,618,443Expenses 2018: $4,026,302Net Income 2018: -$407,8592018Revenue 2019: $3,274,014Expenses 2019: $3,949,440Net Income 2019: -$675,4262019Revenue 2020: $4,146,931Expenses 2020: $4,235,610Net Income 2020: -$88,6792020Revenue 2021: $3,976,934Expenses 2021: $3,694,054Net Income 2021: $282,8802021Revenue 2022: $3,686,851Expenses 2022: $3,022,962Net Income 2022: $663,8892022Revenue 2023: $3,103,653Expenses 2023: $3,113,022Net Income 2023: -$9,3692023Revenue 2024: $6,962,466Expenses 2024: $6,475,566Net Income 2024: $486,9002024

Highlighted filing

2020

Revenue$4,146,931
Expenses$4,235,610
Net Income-$88,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$4,146,931
Mission and Program Overview

Mission

Campus compact advances the public purposes of colleges and universities by deepening their ability to improve community life and to educate students for civic and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,069,249$1,131,220▲ $61,971
Cash and Non-Interest-Bearing Accounts$321,569$841,585▲ $520,016
Accounts Receivable$167,701$358,930▲ $191,229
Pledges and Grants Receivable$254,796$104,591▼ $150,205
Land, Buildings, and Equipment, Net$67,246$41,371▼ $25,875
Prepaid Expenses and Deferred Charges$73,497$31,873▼ $41,624
Total Assets$1,968,750$2,520,960▲ $552,210
Other Assets Total$14,692$11,390▼ $3,302
Liabilities
Unsecured Notes Loans Payable-$529,200-
Deferred Revenue$236,589$329,880▲ $93,291
Accounts Payable and Accrued Expenses$232,019$250,417▲ $18,398
Total Liabilities$468,608$1,109,497▲ $640,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,881$1,111,463▼ $113,418
Net Assets With Donor Restrictions$275,261$300,000▲ $24,739
Total Net Assets Fund Balance$1,500,142$1,411,463▼ $88,679
Total Liabilities and Net Assets / Fund Balance$1,968,750$2,520,960▲ $552,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,910$75,625$94,535
Equipment$22,461$37,373$59,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SeligsohnPresidentFT$204,956$32,264$237,220
Michelle GroveVP of Strategy and OperationsFT$115,000$31,510$146,510
Marisol MoralesVP for Network LeadershipFT$118,450$26,670$145,120
Matthew FarleyRegional DirectorFT$100,157$22,506$122,663

Board Members and Trustees

NameTitle
Katherine Conway-turnerChair
Charlene DukesVice Chair
Mary GrantVice Chair
Alexander CartwrightBoard Member
Bill CoppolaBoard Member
David McinallyBoard Member
Jonathan AlgerBoard Member
Karen StoutBoard Member
Leroy MorishitaBoard Member
Mark ThomasBoard Member
Ralph Edward Green JrBoard Member
Robert JonesBoard Member
Teresa AmottBoard Member
Waded CruzadoBoard Member
Cheryl WhaleyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insource Services INCFinance, It And Hr Services148 LINDEN STREET, Wellesley, MA 02482$108,612
Revenue and Support

Revenue Composition

Contributions and Grants
$3,926,013
Program Service Revenue
$157,702
Investment Income
$11,888
Other Revenue
$51,328
All Other Contributions
$931,113
Change in Net Assets
$-88,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,146,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,172
Total Revenue per Audited Statements
$4,270,103
Total Revenue per Form 990
$4,146,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,255,890
Other Expenses$799,688
Grants and Similar Amounts Paid$180,032
Total Fundraising Expense$97,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,470,642$31,549$59,175$2,561,366
Fees for Services Other$237,213$13,570$1,817$252,600
Current Officers, Directors, Trustees, and Key Employees$189,776$35,583$11,861$237,220
Other Employee Benefits$174,644$3,263$7,033$184,940
Grants to Domestic Orgs$180,032--$180,032
Payroll Taxes$138,214$5,587$5,962$149,763
Office Expenses$105,769$26,421-$132,190
Pension Plan Contributions$113,147$4,573$4,881$122,601
Occupancy$104,305$9,026$5,847$119,178
Travel$118,578--$118,578
Conferences and Meetings$82,521$19,932$792$103,245
Depreciation Depletion$24,692$802$381$25,875
Fees for Services Accounting$2,119$23,632-$25,751
Other Expenses$14,912$3,500$136$3,500
Interest-$942-$942
Total Functional Expenses$3,956,564$181,161$97,885$4,235,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,358,782
Expenses per Audited Statements$4,235,610
Total Expenses per Form 990$4,235,610
Expenses Not Reported on Form 990$123,172
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa Campus Compact (iowa Western Community College)Des Moines, IA501(c)(3)Field Leadership$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee receives a copy of the 990 prior to filing. They then signify their approval by sending an email to the staff who file the form. The 990 is then made available to the entire board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Campus compact has established a conflict of interest policy that requires written statements from each board member disclosing any possible conflicts. These are received and signed on an annual basis and reviewed for compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meet in a special executive session and determine the compensation for the president using comparability data. This is voted upon and approved, and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Campus compact makes its governing documents, conflict of interest policy, and financial statements available to anyone that requests them via first class mail.”

Filing and Contact Details

Filer

Filer Name
Campus Compact
EIN
05-0493226
Phone
6173571881
Address
89 SOUTH STREET, BOSTON, MA 02111

Signing Officer

Name
Andrew Seligsohn
Title
President
Phone
6173571881
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Seligsohn
Formed
1996
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
167
Volunteers
100

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of the board of directors has the responsibility for oversight and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, 'income taxes'. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or dislosure in the financial statements at june 30, 2020 and 2019. The organization's information returns are subject to examination by the federal and state jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF STRATEGY AND OPERATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0105769
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03263
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IRS990/OtherExpensesGrp/TotalAmt13500
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IRS990/OtherRevenueTotalAmt07316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02470642
IRS990/OtherSalariesAndWagesGrp/TotalAmt02561366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138214
IRS990/PayrollTaxesGrp/TotalAmt0149763
IRS990/PensionPlanContributionsGrp/FundraisingAmt04881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113147
IRS990/PensionPlanContributionsGrp/TotalAmt0122601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254796
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031873
IRS990/PrincipalOfficerNm0ANDREW SELIGSOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157702
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD LEADERSHIP: EFFORTS THAT ADVANCE THE PUBLIC PURPOSES OF HIGHEREDUCATION NATION-WIDE. IT INCLUDES AWARDS FOR FACULTY ENGAGEDSCHOLARSHIP; OUR STUDENT CIVIC LEADERSHIP FELLOWSHIP; RESEARCH,WRITING, AND CONVENING FOCUSED ON BEST PRACTICE AND HIGH-IMPACTINTERVENTIONS; TRAINING INSTITUTES; OUR COMMUNITY ENGAGEMENT PROFESSIONAL CREDENTIAL PROGRAM; PUBLICATIONS; AND SUB-GRANTS TO STATE AND REGIONAL OFFICES AND MEMBERS FOR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF HIGHER EDUCATION ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504172
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORK SUPPORT AND HEALTH: EFFORTS THROUGH AFFILIATE NETWORK AND DIRECTLY WITH MEMBER INSTITUTIONS TO CONVENE, COMMUNICATE, ADVOCATE, FUND, AND EDUCATE ABOUT HIGHER EDUCATION ENGAGEMENT AND PARTNERSHIPS WITH COMMUNITIES. PROVIDE INFRASTRUCTURE, TRAINING, AND TECHNICAL ASSISTANCE FOR STATE AND REGIONAL COMPACT OFFICES IN THE AREAS OF FINANCE, DATABASE MANAGEMENT, WEBSITE DEVELOPMENT, GRAPHIC DESIGN, AND ORGANIZATIONAL DEVELOPMENT TO CREATE AND SUSTAIN A STRONG INFRASTRUCTURE AND MAINTAIN A COORDINATED AND STRONG NETWORK THAT ADVANCES CIVIC ENGAGEMENT IN HIGHER EDUCATION. NETWORK EVENTS - INCLUDES MAJOR ORGANIZATIONAL EVENTS SUCH AS OUR ANNUAL NATIONAL NEWMAN CIVIC FELLOWS CONFERENCE, OUR BI-ANNUAL NATIONAL CONFERENCE, AND OUR SUMMIT OF PRESIDENTS AND CHANCELLORS. PROGRAM SERVICE ACCOMPLISHMENTS: THE NEWMAN CIVIC FELLOWS CONFERENCE IS A CONVENING OF OUR NEWMAN CIVIC FELLOWS AT THE EDWARD M. KENNEDY INSTITUTE FOR THE UNITED STATES SENATE. IT TYPICALLY DRAWS 200 STUDENTS FROM COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. OUR BI-ANNUAL NATIONAL CONFERENCE CONTINUES TO GROW IN ATTENDANCE (AVERAGING 700 PARTICIPANTS). ATTENDEES INCLUDE FACULTY, COMMUNITY ENGAGEMENT PROFESSIONALS, ADMINISTRATORS, AND STUDENTS. THE SUMMIT OF PRESIDENTS AND CHANCELLORS IS CONNECTED TO THE NATIONAL CONFERENCE AND IS EXCLUSIVE TO HIGHER EDUCATION CEOS. THIS YEAR, WE WERE PARTICULARLY PROUD OF OUR PIVOT TO LIVESTREAM A VIRTUAL CONFERENCE WHEN OURS WAS CANCELED DUE TO COVID. WE RECEIVED 5,000 UNIQUE VIEWS WITH 1,500 REGISTERED. MORE THAN 800 REGISTERED AND ATTENDED OUR 13 PART NATIONAL WEBINAR SERIES (AVERAGING 325/WEBINAR).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0672076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OUR ABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATION ABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, STATE AND REGIONAL AFFILIATES, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE: COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR METINGS, GATHERING, AND SHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION; AND PRINT MATERIALS.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,960
Liabilities
$1,109,497
Net assets
$1,411,463
Revenue
$4,146,931
Expenses
$4,235,610
Net income
-$88,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.13$2.74$6.96$6.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.84$2.25$3.10$3.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.40$2.36$3.69$3.02$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.24$1.69$3.98$3.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.11$1.41$4.15$4.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.47$1.50$3.27$3.95$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.33$2.18$3.62$4.03$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.34$2.58$1.99$1.13$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$1.85$1.37$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.24$0.74$0.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$1.09$2.02$0.93
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.12$2.41$1.00$2.63$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.11$4.04$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.14$5.08$1.20