Civic Intelligence

Compassion Prison Project

990 • Fiscal year 2023 • EIN 83-4253779

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileCOMPASSIONPRISONPROJECT.ORG
8726 S Sepulveda Blvd D4201Los Angeles, CA 90045-4014

(310) 929-0535

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,077

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$956,841

Up $355,661 (+59%) from 2022

Net Assets

Up

$897,722

Up $305,177 (+52%) from 2022

Liabilities

Up

$59,119

Up $50,484 (+585%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$1,198,323

Up $244,551 (+26%) from 2022

Expenses

Up

$897,030

Up $461,172 (+106%) from 2022

Net Income

Down

$301,293

Down $216,621 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2020: $63,746Liabilities 2020: $2,677Net Assets 2020: $61,0692020Assets 2021: $64,830Liabilities 2021: $2,773Net Assets 2021: $62,0572021Assets 2022: $601,180Liabilities 2022: $8,635Net Assets 2022: $592,5452022Assets 2023: $956,841Liabilities 2023: $59,119Net Assets 2023: $897,7222023Assets 2024: $316,963Liabilities 2024: $25,913Net Assets 2024: $291,0502024

Highlighted filing

2023

Assets$956,841
Liabilities$59,119
Net Assets$897,722
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2020: $373,343Expenses 2020: $311,117Net Income 2020: $62,2262020Revenue 2021: $345,391Expenses 2021: $344,403Net Income 2021: $9882021Revenue 2022: $953,772Expenses 2022: $435,858Net Income 2022: $517,9142022Revenue 2023: $1,198,323Expenses 2023: $897,030Net Income 2023: $301,2932023Revenue 2024: $641,040Expenses 2024: $1,251,709Net Income 2024: -$610,6692024

Highlighted filing

2023

Revenue$1,198,323
Expenses$897,030
Net Income$301,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,198,323
Mission and Program Overview

Mission

The organization's mission is to transform prisons and communities through compassionate action. Our main focus is on childhood trauma and how it affects the lives of men and women living and working in prisons. In our research, using the cdc/kaiser permanente aces study (adverse childhood experiences), we have seen that aces are disproportionately high within the prison system. At cpp, we are focused on bringing childhood trauma awareness, education and healing to prisons and communities both in the u.s. And globally.

Trauma to transformation: all-day in-prison workshops and trauma talks: 16-part video, workbook, and discussion group series.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,282$950,486▲ $352,204
Rtn Earn Endowment Incm Other Fnds$592,545$897,722▲ $305,177
Prepaid Expenses and Deferred Charges-$6,000-
Loans From Officers Directors$1,143--
Land, Buildings, and Equipment, Net$2,898$322▼ $2,576
Accounts Receivable-$33-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$601,180$956,841▲ $355,661
Liabilities
Accounts Payable and Accrued Expenses-$53,642-
Other Liabilities$7,492$5,477▼ $2,015
Total Liabilities$8,635$59,119▲ $50,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,545$897,722▲ $305,177
Total Liabilities and Net Assets / Fund Balance$601,180$956,841▲ $355,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322$2,576$2,898
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fredrika a HorstmanExecutive Director & PresiFT$128,077$128,077
Jayme YoungerChief Operations OfficerFT$97,712$97,712

Board Members and Trustees

NameTitle
Ashlie BeringerBoard Member
Bryan ThompsonBoard Member
Deidre PujolsBoard Member
Don Lupo Start 0223Board Member
Helen SpiridellisBoard Member
Matthew Everitt Start 1023Board Member/chief Financial Officer
Eliot WoodBoard Secretary/editor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,092
Program Service Revenue
$8,231
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,256
Change in Net Assets
$301,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,974
Salaries, Compensation, and Employee Benefits$354,056
Total Fundraising Expense$48,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,325$42,731$22,733$225,789
Fees for Services Other$131,484$54,641$2,676$188,801
Other Salaries and Wages$67,082$17,879$9,512$94,473
Conferences and Meetings$60,766--$60,766
Travel$47,062$22-$47,084
Office Expenses$19,525$16,982$18$36,525
Payroll Taxes-$25,744-$25,744
Advertising$7,740-$13,668$21,408
Other Expenses$13,250$55-$13,250
Other Employee Benefits-$8,050-$8,050
Insurance-$7,330-$7,330
Depreciation Depletion-$2,576-$2,576
All Other Expenses$2,171--$2,171
Occupancy-$625-$625
Total Functional Expenses$671,788$176,635$48,607$897,030
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,143--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Eliot wood serves as the board secretary and in addition, eliot wood is the husband of fredrika horstman.”

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

“The organization's chief financial officer and chief operations officer both review the form 990 prepared by outside accountants. The form 990 will be distributed to board members for review and approval prior to filing.”

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

“Reviewed annually by key staff members.”

Form 990, Part VI, Section B, Line 15

“The organization compares salaries with other not for profit organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is also available for public inspection on www.guidestar.org and charity navigator.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Prison Project
EIN
83-4253779
Phone
3109290535
Address
8726 S SEPULVEDA BLVD D4201, LOS ANGELES, CA 90045-4014

Signing Officer

Name
Fredrika Horstman
Title
Executive Director & President
Phone
3109290535
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrika Horstman
Formed
2019
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
4
Volunteers
2,000

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 14,300. Fundraising expenses 0. Total expenses 14,300. Filing fees: program service expenses 0. Management and general expenses 325. Fundraising expenses 0. Total expenses 325. Contractors: program service expenses 131,484. Management and general expenses 40,016. Fundraising expenses 2,676. Total expenses 174,176.”

FORM 990, PART XII, LINE 1:

“For tax year 2023 the organization is changing its overall accounting method from cash to accrual basis.”

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IRS990/Desc0COMPASSION TRAUMA CIRCLESCPP RUNS ZOOM COMMUNITY CIRCLES WITH PEOPLE DIALING IN FROM ALL OVER THE WORLD. THE PURPOSE IS TO RAISE AWARENESS OF THE PREVALENCE OF ACES (ADVERSE CHILDHOOD EXPERIENCES) ACROSS SOCIETY AND BEGIN THE PROCESS OF HEALING THROUGH EDUCATION AND OPEN DIALOGUE. WE RUN COMPASSION TRAUMA CIRCLES IN PRISONS AND TRANSITIONAL HOUSING CENTERS AS WELL. ACE SURVEY COLLECTIONCPP'S WORK WITH PRISONS AND COMMUNITIES IS BASED ON THE CDC-KAISER PERMANENTE ADVERSE CHILDHOOD EXPERIENCES (ACE) STUDY WHICH IS ONE OF THE LARGEST INVESTIGATIONS INTO CHILDHOOD ABUSE, NEGLECT AND LATER-LIFE HEALTH RISKS. CPP IS CURRENTLY COLLECTING ACE SURVEYS. WE HAVE ALREADY RECEIVED SURVEYS FROM 46 DIFFERENT STATES. CORRECTIONAL OFFICER TRAUMA TRAININGTHE AVERAGE LIFE EXPECTANCY OF A CORRECTIONAL OFFICER IS 59, THE CONTRIBUTING FACTORS BEING PTSD AND TRAUMA. OUR GOAL IS FOR PRISONS TO BECOME TRAUMA-INFORMED WHERE PRISON RESIDENTS AS WELL AS CORRECTIONAL PROFESSIONALS FEEL SAFE AND SEEN.TRAUMA TALKSOUR FLAGSHIP PROGRAM: TRAUMA TALKS IS A DYNAMIC 16-PART EDUCATIONAL VIDEO SERIES WITH ACCOMPANYING WORKBOOK DESIGNED TO EDUCATE AND SPREAD AWARENESS ABOUT CHILDHOOD TRAUMA AND THE EFFECTS OF TRAUMA ON THE BRAIN, BODY AND SPIRIT. RENOWNED TRAUMA EXPERTS BRUCE PERRY, BESSEL VAN DER KOLK, GABOR MAT, PETER LEVINE, MEDITATION TEACHERS TARA BRACH AND SAM HARRIS, AS WELL AS SEVERAL OTHERS HAVE CONTRIBUTED TO THE SERIES. TRAUMA TALKS INTRODUCES VARIOUS HEALING MODALITIES AND CIRCLE DISCUSSIONS TO HELP INCARCERATED RESIDENTS PROCESS THEIR TRAUMA.THE GIVING BACK PROJECTTHE MEN AT KERN VALLEY STATE PRISON AND LANCASTER PRISON IN SOUTHERN CALIFORNIA SPEARHEADED THE GIVING BACK PROJECT IN EARLY 2020. THIS INITIATIVE IDENTIFIES CREATIVE WAYS FOR PEOPLE WHO ARE INCARCERATED TO GIVE BACK TO THE COMMUNITIES WITH WHOM THEY ARE CONNECTED. RETURNING CITIZEN SUPPORT COMPASSION PRISON PROJECT IS CREATING A RETURNING CITIZENS SUPPORT GROUP WHICH CREATES A PLACE OF SAFETY, COMPASSION AND GUIDANCE FOR THOSE REINTEGRATING AFTER INCARCERATION. THE FOCUS IS ON PROVIDING RESOURCES, PRACTICAL TOOLS AND THE OPPORTUNITY TO SHARE IN COMMUNITY. COMPASSION IN ACTION: PODCAST AND YOUTUBE CHANNEL CPP FOUNDER AND GUESTS DISCUSS THE OBJECTIVES AND APPROACHES INVOLVED IN BRINGING TRAUMA AWARENESS AND COMPASSIONATE HEALING TO THE FOREFRONT OF PUBLIC CONVERSATION. WE HAVE PRODUCED 15 PODCASTS WITH MORE ON THE WAY. GUESTS INCLUDE BESSEL VAN DER KOLK, DR. GABOR MAT, DR. BRUCE PERRY, DR. PETER LEVINE AND MORE.COMPASSION PRISON PUBLISHINGCPP IS PUBLISHING A SERIES OF BOOKS BASED ON THE POETRY, ARTWORK, AND STORIES FROM MEN AND WOMEN INCARCERATED THROUGHOUT THE UNITED STATES.
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO TRANSFORM PRISONS AND COMMUNITIES THROUGH COMPASSIONATE ACTION. OUR MAIN FOCUS IS ON CHILDHOOD TRAUMA AND HOW IT AFFECTS THE LIVES OF MEN AND WOMEN LIVING AND WORKING IN PRISONS. IN OUR RESEARCH, USING THE CDC/KAISER PERMANENTE ACES STUDY (ADVERSE CHILDHOOD EXPERIENCES), WE HAVE SEEN THAT ACES ARE DISPROPORTIONATELY HIGH WITHIN THE PRISON SYSTEM. AT CPP, WE ARE FOCUSED ON BRINGING CHILDHOOD TRAUMA AWARENESS, EDUCATION AND HEALING TO PRISONS AND COMMUNITIES BOTH IN THE U.S. AND GLOBALLY.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08050
IRS990/OtherExpensesGrp/Desc0VIDEO EDITING AND PRODU
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IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3CURRICULUM
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IRS990/OtherExpensesGrp/ProgramServicesAmt089016
IRS990/OtherExpensesGrp/ProgramServicesAmt156388
IRS990/OtherExpensesGrp/ProgramServicesAmt216979
IRS990/OtherExpensesGrp/ProgramServicesAmt313250
IRS990/OtherExpensesGrp/TotalAmt089016
IRS990/OtherExpensesGrp/TotalAmt156388
IRS990/OtherExpensesGrp/TotalAmt217034
IRS990/OtherExpensesGrp/TotalAmt313250
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07492
IRS990/OtherLiabilitiesGrp/EOYAmt05477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067082
IRS990/OtherSalariesAndWagesGrp/TotalAmt094473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025744
IRS990/PayrollTaxesGrp/TotalAmt025744
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0FREDRIKA HORSTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0283163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07004
IRS990/PYRevenuesLessExpensesAmt0517914
IRS990/PYSalariesCompEmpBnftPaidAmt0152695
IRS990/PYTotalExpensesAmt0435858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0301293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0592545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0897722
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02851674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02851674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02851674
IRS990ScheduleA/TotalSupportAmt02851674
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322
IRS990ScheduleD/TotalLiabilityAmt05477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIOT WOOD SERVES AS THE BOARD SECRETARY AND IN ADDITION, ELIOT WOOD IS THE HUSBAND OF FREDRIKA HORSTMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND CHIEF OPERATIONS OFFICER BOTH REVIEW THE FORM 990 PREPARED BY OUTSIDE ACCOUNTANTS. THE FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY KEY STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPARES SALARIES WITH OTHER NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,300. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. CONTRACTORS: PROGRAM SERVICE EXPENSES 131,484. MANAGEMENT AND GENERAL EXPENSES 40,016. FUNDRAISING EXPENSES 2,676. TOTAL EXPENSES 174,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR TAX YEAR 2023 THE ORGANIZATION IS CHANGING ITS OVERALL ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0956841
IRS990/TotalAssetsGrp/BOYAmt0601180
IRS990/TotalAssetsGrp/EOYAmt0956841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01190092
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08635
IRS990/TotalLiabilitiesEOYAmt059119
IRS990/TotalLiabilitiesGrp/BOYAmt08635
IRS990/TotalLiabilitiesGrp/EOYAmt059119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671788
IRS990/TotalProgramServiceRevenueAmt08231
IRS990/TotalReportableCompFromOrgAmt0225789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt047062
IRS990/TravelGrp/TotalAmt047084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08726 S SEPULVEDA BLVD D4201
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900454014
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0COMPASSIONPRISONPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRIKA HORSTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109290535
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION PRISON PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0834253779
ReturnHeader/Filer/PhoneNum03109290535
ReturnHeader/Filer/USAddress/AddressLine1Txt08726 S SEPULVEDA BLVD D4201
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900454014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANAZ BENYAMINI
ReturnHeader/ReturnTs02024-08-23T12:22:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,841
Liabilities
$59,119
Net assets
$897,722
Revenue
$1,198,323
Expenses
$897,030
Net income
$301,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.64$1.25$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.20$0.90$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.95$0.44$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.35$0.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.37$0.31$0.06