Civic Intelligence

Compass Working Capital Inc.

990 • Fiscal year 2024 • EIN 20-3975100

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 14, 2025

Organization ProfileWWW.COMPASSWORKINGCAPITAL.ORG
89 South Street 804Boston, MA 02111

(617) 790-0810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$207,464

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

101%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$18,517,721

Up $9,299,879 (+101%) from 2023

Net Assets

Up

$16,950,490

Up $8,553,627 (+102%) from 2023

Liabilities

Up

$1,567,231

Up $746,252 (+91%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$17,627,890

Up $7,912,938 (+81%) from 2023

Expenses

Up

$9,106,570

Up $1,414,985 (+18%) from 2023

Net Income

Up

$8,521,320

Up $6,497,953 (+321%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $632,052Liabilities 2010: $173,749Net Assets 2010: $458,3032010Assets 2011: $353,625Liabilities 2011: $149,308Net Assets 2011: $204,3172011Assets 2012: $294,775Liabilities 2012: $123,849Net Assets 2012: $170,9262012Assets 2013: $423,260Liabilities 2013: $57,900Net Assets 2013: $365,3602013Assets 2014: $1,115,932Liabilities 2014: $75,858Net Assets 2014: $1,040,0742014Assets 2015: $1,489,487Liabilities 2015: $139,516Net Assets 2015: $1,349,9712015Assets 2016: $2,922,910Liabilities 2016: $106,741Net Assets 2016: $2,816,1692016Assets 2017: $2,844,915Liabilities 2017: $169,410Net Assets 2017: $2,675,5052017Assets 2018: $3,019,658Liabilities 2018: $122,144Net Assets 2018: $2,897,5142018Assets 2019: $3,625,963Liabilities 2019: $175,908Net Assets 2019: $3,450,0552019Assets 2020: $8,810,858Liabilities 2020: $3,635,514Net Assets 2020: $5,175,3442020Assets 2021: $7,231,995Liabilities 2021: $953,524Net Assets 2021: $6,278,4712021Assets 2022: $6,922,240Liabilities 2022: $548,744Net Assets 2022: $6,373,4962022Assets 2023: $9,217,842Liabilities 2023: $820,979Net Assets 2023: $8,396,8632023Assets 2024: $18,517,721Liabilities 2024: $1,567,231Net Assets 2024: $16,950,4902024Assets 2025: $26,304,007Liabilities 2025: $1,973,117Net Assets 2025: $24,330,8902025

Highlighted filing

2024

Assets$18,517,721
Liabilities$1,567,231
Net Assets$16,950,490
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $251,6742010Revenue 2011: $105,621Expenses 2011: $359,607Net Income 2011: -$253,9862011Expenses 2012: $391,6232012Expenses 2013: $569,6232013Revenue 2014: $1,471,852Expenses 2014: $797,138Net Income 2014: $674,7142014Revenue 2015: $1,633,625Expenses 2015: $1,323,728Net Income 2015: $309,8972015Revenue 2016: $3,414,878Expenses 2016: $1,948,695Net Income 2016: $1,466,1832016Revenue 2017: $2,504,289Expenses 2017: $2,644,953Net Income 2017: -$140,6642017Revenue 2018: $3,255,107Expenses 2018: $3,033,098Net Income 2018: $222,0092018Revenue 2019: $4,445,988Expenses 2019: $3,893,447Net Income 2019: $552,5412019Revenue 2020: $6,621,752Expenses 2020: $4,896,463Net Income 2020: $1,725,2892020Revenue 2021: $7,536,157Expenses 2021: $6,433,030Net Income 2021: $1,103,1272021Revenue 2022: $6,912,729Expenses 2022: $6,817,704Net Income 2022: $95,0252022Revenue 2023: $9,714,952Expenses 2023: $7,691,585Net Income 2023: $2,023,3672023Revenue 2024: $17,627,890Expenses 2024: $9,106,570Net Income 2024: $8,521,3202024Revenue 2025: $18,415,281Expenses 2025: $11,081,527Net Income 2025: $7,333,7542025

Highlighted filing

2024

Revenue$17,627,890
Expenses$9,106,570
Net Income$8,521,320
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$17,627,890
Mission and Program Overview

Mission

Compass working capital ("compass") is working to end asset poverty for families with low incomes and narrow the racial and gender wealth divides. Our mission is to partner with families with low incomes to build assets as a pathway out of poverty. We focus on reaching families led by black and/or latinx women. To achieve our mission, we operate client-centered savings and financial coaching programs, deliver training and technical assistance to other practitioners, and shape policy solutions that dismantle barriers to asset building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,348,551$14,217,327▲ $7,868,776
Accounts Receivable$729,490$1,439,680▲ $710,190
Pledges and Grants Receivable$732,201$1,370,885▲ $638,684
Cash and Non-Interest-Bearing Accounts$428,556$555,272▲ $126,716
Land, Buildings, and Equipment, Net$424,562$428,162▲ $3,600
Prepaid Expenses and Deferred Charges$139,881$193,706▲ $53,825
Total Assets$9,217,842$18,517,721▲ $9,299,879
Other Assets Total$414,601$312,689▼ $101,912
Liabilities
Other Liabilities$419,830$921,631▲ $501,801
Accounts Payable and Accrued Expenses$401,149$439,173▲ $38,024
Deferred Revenue-$206,427-
Total Liabilities$820,979$1,567,231▲ $746,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,175,422$15,093,814▲ $7,918,392
Net Assets With Donor Restrictions$1,221,441$1,856,676▲ $635,235
Total Net Assets Fund Balance$8,396,863$16,950,490▲ $8,553,627
Total Liabilities and Net Assets / Fund Balance$9,217,842$18,517,721▲ $9,299,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,747$529,609$891,356
Leasehold Improvements$37,665$170,031$207,696
Equipment$28,750$79,736$108,486
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Markita Morris-louisPresident/CEOFT$193,490$13,974$207,464
Carter McclureChief Strategy OfficerFT$143,984$15,325$159,309
Jalynne SantiagoCFO/treasurerFT$140,584$7,438$148,022
Mckinsey AlstonChief Human Resources OfficerFT$138,848$7,438$146,286
James StuartChief External Affairs OfficerFT$125,516$15,997$141,513
Moriah Garcia NelsonDirector of Programs/chief Program OfficerFT$101,569-$101,569

Board Members and Trustees

NameTitle
Sharon E RivaBoard Member/chairperson (as of 9/24)
Precillia RedmondChairperson (until 9/24)
Heather WellingtonDirector
Karen WallaceDirector
Meaghan MccarthyDirector
Omar WoodardDirector
Scott CarmelDirector
Thea JamesDirector
Kimberly Monty HolzelClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Nxtstep Consulting LLCConsultant325 ABBEY RD, Berwyn, PA 19312$381,885
Revenue and Support

Revenue Composition

Contributions and Grants
$13,840,901
Program Service Revenue
$3,325,683
Investment Income
$457,756
Other Revenue
$3,550
All Other Contributions
$12,746,211
Change in Net Assets
$8,521,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,627,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$354,390
Total Revenue per Audited Statements
$17,982,280
Total Revenue per Form 990
$17,627,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,680,519
Other Expenses$2,261,051
Total Fundraising Expense$634,109
Grants and Similar Amounts Paid$165,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,097,128$690,114$255,355$5,042,597
Fees for Services Other$375,421$204,296$157,343$737,060
Other Employee Benefits$483,507$91,272$30,530$605,309
Payroll Taxes$342,144$85,647$28,723$456,514
Current Officers, Directors, Trustees, and Key Employees$34,936$270,380$127,037$432,353
Office Expenses$235,945$74,707$16,191$326,843
Depreciation Depletion$232,881$5,755$2,126$240,762
Conferences and Meetings$64,961$114,377$602$179,940
Grants to Domestic Individuals$165,000--$165,000
Occupancy$124,703$19,706$6,047$150,456
Pension Plan Contributions$120,537$18,147$5,062$143,746
Fees for Services Accounting-$108,350-$108,350
Information Technology$20,824$83,331$828$104,983
Fees for Services Lobbying$74,841--$74,841
Insurance$17,330$18,285-$35,615
Fees for Services Legal-$14,141-$14,141
Other Expenses$6,932$350$3,800$4,150
Total Functional Expenses$6,665,486$1,806,975$634,109$9,106,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,428,653
Expenses per Audited Statements$9,106,570
Total Expenses per Form 990$9,106,570
Expenses Not Reported on Form 990$322,083
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Advances$631,585
Operating Lease Obligation$278,167
Financing Lease Obligation$11,879
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
Yes
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 reviewed and approved the form 990 prior to its filing. The form 990, with the exception of schedule b, was distributed to the board of directors prior to filing.”

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

“The organization holds an orientation process for new employees and board members that covers the conflict-of-interest policy. In addition, board members have to sign acknowledgement form at annual meeting.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation committee to review the ceo's compensation as well as overall benefits structure for all employees. The committee reviews nonprofit salary studies along with the ceo's performance.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and annual financial statements are available upon request, posted on the organization's website, uploaded to guidestar, and are available on the ma attorney general's website. Form 1023 is available upon request. Ma form pc is available on the ma attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Compass Working Capital Inc
EIN
20-3975100
Phone
6177900810
Address
89 SOUTH STREET 804, BOSTON, MA 02111

Signing Officer

Name
Markita Morris-louis
Title
President
Phone
6177900810
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markita Morris-louis
Formed
2005
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
46

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for oversight of the audit of the financial statements and selection of an independent accountant. There were no changes during the year.”

Financial Statement Notes

PART X, LINE 2:

“Compass 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 statements regarding a tax position taken or expected to be taken in a tax return. Compass has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at august 31, 2024. Compass' information returns are subject to examination by federal and state jurisdictions”

Raw XML AppendixShowing 400 of 623 raw XML fields

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IRS990/ActivityOrMissionDesc0COMPASS WORKING CAPITAL ("COMPASS") IS WORKING TO END ASSET POVERTY FOR FAMILIES WITH LOW INCOMES AND NARROW THE RACIAL AND GENDER WEALTH DIVIDES. OUR MISSION IS TO PARTNER WITH FAMILIES WITH LOW INCOMES TO BUILD ASSETS AS A PATHWAY OUT OF POVERTY. WE FOCUS ON REACHING FAMILIES LED BY BLACK AND/OR LATINX WOMEN. TO ACHIEVE OUR MISSION, WE OPERATE CLIENT-CENTERED SAVINGS AND FINANCIAL COACHING PROGRAMS, DELIVER TRAINING AND TECHNICAL ASSISTANCE TO OTHER PRACTITIONERS, AND SHAPE POLICY SOLUTIONS THAT DISMANTLE BARRIERS TO ASSET BUILDING.
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IRS990/Desc0FAMILY SELF-SUFFICIENCY (FSS) PROGRAM:SINCE 2010, COMPASS WORKING CAPITAL ("COMPASS") HAS PARTNERED WITH PUBLIC HOUSING AGENCIES AND PRIVATE OWNERS OF AFFORDABLE HOUSING TO DEVELOP AND IMPLEMENT AN ASSET-BUILDING AND FINANCIAL CAPABILITY MODEL FOR THE FAMILY SELF-SUFFICIENCY ("FSS") PROGRAM, A HISTORICALLY UNDERUTILIZED SAVINGS AND EMPLOYMENT PROGRAM OVERSEEN BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). CONGRESS ESTABLISHED THE FSS PROGRAM IN 1990 AS AN EMPLOYMENT AND SAVINGS PROGRAM FOR RESIDENTS OF FEDERALLY SUBSIDIZED HOUSING. FAMILIES RECEIVING THIS ASSISTANCE TYPICALLY PAY 30% OF THEIR INCOME TOWARDS RENT. THIS STRUCTURE INADVERTENTLY DISCOURAGES SOME RESIDENTS FROM INCREASING THEIR WORK HOURS AND EARNINGS SINCE THEY WORRY ABOUT PAYING MORE RENT AND LOSING OTHER BENEFITS IF THEIR INCOME INCREASES. THE FSS MODEL REMOVES THIS DISINCENTIVE BY ALLOWING PARTICIPANTS TO CAPTURE THEIR INCREASED RENT PAYMENTS IN A SAVINGS ACCOUNT, HELD BY THE HOUSING PROVIDER, WHICH CAN BE ACCESSED UPON COMPLETION OF THE PROGRAM. PARTICIPANTS CAN UTILIZE THEIR SAVINGS TO ACHIEVE THEIR FINANCIAL GOALS. THE COMPASS FSS MODEL INTEGRATES FINANCIAL COACHING AND OTHER ASSET BUILDING STRATEGIES INTO THE FSS PROGRAM, WITH THE GOAL OF PROMOTING ECONOMIC MOBILITY AND FINANCIAL SECURITY FOR PARTICIPATING FAMILIES. THE FIRST MODEL OF ITS KIND IN THE COUNTRY, THE COMPASS FSS PROGRAM IS CURRENTLY OFFERED THROUGH PARTNERSHIP WITH PUBLIC HOUSING AUTHORITIES AND NONPROFIT HOUSING ORGANIZATIONS IN MASSACHUSETTS, PENNSYLVANIA, CONNECTICUT, FLORIDA, ILLINOIS, MARYLAND, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, NORTH CAROLINA, RHODE ISLAND, TEXAS, VIRGINIA, AND WASHINGTON DC. THE COMPASS FSS PROGRAM HAS ATTRACTED LOCAL AND NATIONAL ATTENTION AS A SCALABLE, HOUSING-BASED MODEL TO SUPPORT FAMILIES WITH LOW INCOMES TO BUILD ASSETS, ACHIEVE THEIR GOALS, AND BECOME MORE FINANCIALLY SECURE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415325
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON E RIVA
IRS990/Form990PartVIISectionAGrp/PersonNm1PRECILLIA REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MEAGHAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4OMAR WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm5THEA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARKITA MORRIS-LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JALYNNE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY MONTY HOLZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MCKINSEY ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MORIAH GARCIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES STUART
IRS990/Form990PartVIISectionAGrp/PersonNm14CARTER MCCLURE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14143984
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON (UNTIL 9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF PROGRAMS/CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF STRATEGY OFFICER
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IRS990/FormationYr02005
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IRS990/InformationTechnologyGrp/ProgramServicesAmt020824
IRS990/InformationTechnologyGrp/TotalAmt0104983
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IRS990/InsuranceGrp/ProgramServicesAmt017330
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0COMPASS WORKING CAPITAL ("COMPASS") IS WORKING TO END ASSET POVERTY FOR FAMILIES WITH LOW INCOMES AND NARROW THE RACIAL AND GENDER WEALTH DIVIDES. OUR MISSION IS TO PARTNER WITH FAMILIES WITH LOW INCOMES TO BUILD ASSETS AS A PATHWAY OUT OF POVERTY. WE FOCUS ON REACHING FAMILIES LED BY BLACK AND/OR LATINX WOMEN. TO ACHIEVE OUR MISSION, WE OPERATE CLIENT-CENTERED SAVINGS AND FINANCIAL COACHING PROGRAMS, DELIVER TRAINING AND TECHNICAL ASSISTANCE TO OTHER PRACTITIONERS, AND SHAPE POLICY SOLUTIONS THAT DISMANTLE BARRIERS TO ASSET BUILDING.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019706
IRS990/OccupancyGrp/ProgramServicesAmt0124703
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IRS990/OfficeExpensesGrp/FundraisingAmt016191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235945
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605309
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND OTHER PRO
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IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/FundraisingAmt23800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
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IRS990/OtherExpensesGrp/ProgramServicesAmt16932
IRS990/OtherExpensesGrp/TotalAmt0268621
IRS990/OtherExpensesGrp/TotalAmt115289
IRS990/OtherExpensesGrp/TotalAmt24150
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IRS990/OtherLiabilitiesGrp/EOYAmt0921631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03550
IRS990/OtherRevenueTotalAmt03550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0690114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04097128
IRS990/OtherSalariesAndWagesGrp/TotalAmt05042597
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342144
IRS990/PayrollTaxesGrp/TotalAmt0456514
IRS990/PensionPlanContributionsGrp/FundraisingAmt05062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120537
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193706
IRS990/PrincipalOfficerNm0MARKITA MORRIS-LOUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FINANCIAL COACHING
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03065470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03065470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260213
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL FIELD-BUILDING, TRAINING, AND TECHNICAL ASSISTANCE:THE FSS PROGRAM HAS THE POTENTIAL TO REACH AN ESTIMATED 2.2 MILLION HOUSEHOLDS NATIONALLY, YET ONLY A TINY SUBSET LESS THAN 3% OF ELIGIBLE HOUSEHOLDS ARE CURRENTLY ABLE TO TAKE ADVANTAGE OF THE PROGRAM. SINCE 2016, COMPASS HAS ALSO WORKED TO BUILD THE FIELD OF FSS PRACTITIONERS AND OTHER STAKEHOLDERS NATIONALLY AND SHARE OUT OUR BEST PRACTICES TO EXPAND THE SCOPE AND IMPACT OF FSS. CURRENTLY, THE ORGANIZATION MANAGES AN ONLINE LEARNING PLATFORM AND COMMUNITY CALLED FSS LINK, WHICH PROVIDES FSS PRACTITIONERS WITH ACCESS TO RESOURCES FOR FSS PROGRAM MANAGEMENT AND FINANCIAL COACHING, TRAINING, AND OPPORTUNITIES TO CONNECT WITH OTHER FSS PRACTITIONERS ACROSS THE COUNTRY. COMPASS ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE ON ITS MODEL FOR THE FSS PROGRAM TO HOUSING PROVIDERS WHO WANT TO IMPROVE THE QUALITY OF THEIR EXISTING PROGRAMS OR LAUNCH NEW ONES. COMPASS ALSO HOSTS A BIENNIAL NATIONAL CONFERENCE ON THE FSS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0777915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0260213
IRS990/ProgSrvcAccomActy3Grp/Desc0SYSTEMS AND POLICY CHANGE:TO DELIVER ON OUR MISSION AND FULLY SUPPORT FAMILIES TO REACH THEIR FINANCIAL GOALS, COMPASS COMBINES DIRECT SERVICE AND FIELD-BUILDING WITH WORK ON BROADER SYSTEMS AND POLICY CHANGE. OUR FOCUS IS LARGELY ON ISSUES RELATED TO EXPANDING THE SCOPE AND IMPACT OF THE FSS PROGRAM, AS WELL AS OTHER PRIORITIES RELATED TO OUR MISSION TO END ASSET POVERTY AND NARROW THE RACIAL AND GENDER WEALTH DIVIDES. IN ORDER TO CARRY OUT THIS WORK, WE EDUCATE PUBLIC OFFICIALS, LEGISLATORS, AND POLICYMAKERS AT THE NATIONAL, STATE, AND LOCAL LEVELS, AND PLAY AN ACTIVE ROLE IN COALITIONS, GROUPS, ADVOCACY EFFORTS, AND INFORMAL NETWORKS THAT ALIGN WITH OUR MISSION AND VISION AND ENABLE US TO HELP PROMOTE PROMISING IDEAS, PRACTICES, AND POLICIES. WE ALSO WORK TO ELEVATE THE VOICES AND LIVED EXPERIENCES OF OUR CLIENTS TO INFLUENCE SYSTEMS AND POLICY CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573491
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0165000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03550
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IRS990/PYOtherExpensesAmt01921733
IRS990/PYOtherRevenueAmt030822
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IRS990ScheduleA/PublicSupportPY170Pct00.86280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05181776
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IRS990ScheduleA/TotalSupportAmt037897019
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,517,721
Liabilities
$1,567,231
Net assets
$16,950,490
Revenue
$17,627,890
Expenses
$9,106,570
Net income
$8,521,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.3$1.97$24.3$18.4$11.1$7.33
2024Detailed filing. Detailed filing data is available for this year.$18.5$1.57$17.0$17.6$9.11$8.52
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.82$8.40$9.71$7.69$2.02
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.55$6.37$6.91$6.82$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.95$6.28$7.54$6.43$1.10
2020Detailed filing. Detailed filing data is available for this year.$8.81$3.64$5.18$6.62$4.90$1.73
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.18$3.45$4.45$3.89$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.90$3.26$3.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.68$2.50$2.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.82$3.41$1.95$1.47
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$1.63$1.32$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.47$0.80$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.37$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.39
2011Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$0.11$0.36$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.17$0.46$0.25