Civic Intelligence

Compass & Keys

EIN 86-1929833 • 501(c)3 • Oakland, CA

Pub. 78 Eligible990-N Coverage

Profile

Address social determinants of health build economics

4400 Keller Ave STE 150Oakland, CA 94605

www.compassandkeys.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$237,040

Up $76,225 (+47%) from 2024

Liabilities

Down

$4,249

Down $2,138 (-33%) from 2024

Net Assets

Up

$232,791

Up $78,363 (+51%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Down

$325,851

Down $130,900 (-29%) from 2024

Expenses

Down

$244,489

Down $67,029 (-22%) from 2024

Net Income

Down

$81,362

Down $63,871 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $9,0412023Assets 2024: $160,815Liabilities 2024: $6,387Net Assets 2024: $154,4282024Assets 2025: $237,040Liabilities 2025: $4,249Net Assets 2025: $232,7912025

Highlighted filing

2025

Assets$237,040
Liabilities$4,249
Net Assets$232,791
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $136,413Expenses 2023: $127,372Net Income 2023: $9,0412023Revenue 2024: $456,751Expenses 2024: $311,518Net Income 2024: $145,2332024Revenue 2025: $325,851Expenses 2025: $244,489Net Income 2025: $81,3622025

Highlighted filing

2025

Revenue$325,851
Expenses$244,489
Net Income$81,362
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,040
Liabilities
$4,249
Net assets
$232,791
Revenue
$325,851
Expenses
$244,489
Net income
$81,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$3.26$2.44$0.81
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.54$4.57$3.12$1.45
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$1.36$1.27$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$325,851
Mission and Program Overview

Mission

Address social determinants of health build economics

Targeted community health initiatives events education consulting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,333$232,958▲ $72,625
Prepaid Expenses and Deferred Charges-$3,600-
Accounts Receivable$482$482→ $0
Total Assets$160,815$237,040▲ $76,225
Liabilities
Accounts Payable and Accrued Expenses$151$3,151▲ $3,000
Mortgage Notes Payable Secured by Investment Property$6,236$1,098▼ $5,138
Total Liabilities$6,387$4,249▼ $2,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,428$232,791▲ $78,363
Total Net Assets Fund Balance$154,428$232,791▲ $78,363
Total Liabilities and Net Assets / Fund Balance$160,815$237,040▲ $76,225
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brandi MackPresident CEO
Shaka RedmondBoard Member
Sheena YoungCFO
Saran RussellSecretary
Pierre HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,850
Program Service Revenue
$150,000
Investment Income
$1
Other Revenue
$0
All Other Contributions
$175,850
Change in Net Assets
$81,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,934
Professional Fundraising Fees$6,555
Total Fundraising Expense$6,555
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$79,250-$79,250
Fees for Services Other$4,155$43,658-$47,813
Office Expenses$3,643$39,104-$42,747
Advertising$16,558--$16,558
Occupancy$10,800--$10,800
Fees for Services Accounting-$10,694-$10,694
Fees for Services Professional Fundraising--$6,555$6,555
Other Expenses$1,431$6,921-$1,431
Information Technology-$1,188-$1,188
All Other Expenses$1,131--$1,131
Travel-$1,116-$1,116
Total Functional Expenses$56,003$181,931$6,555$244,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,555
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

Part VI Line 11B

“Reviewed at the next board meeting”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Compass & Keys
EIN
86-1929833
In Care Of
% KaSelah Crockett
Phone
5106982802
Address
4400 Keller Ave STE 150, Oakland, CA 94605

Signing Officer

Name
Kaselah Crockett
Title
CEO
Phone
5106982802
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KaSelah Crockett
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
TLJ Professional Services Inc
Address
157 Oriole Ct, Hercules, CA 94547
Preparer
Tracy L Tate
Phone
4153055361
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contractors Total expenses - $47813.00 Program service expenses - $4155.00 Mgmt and general expenses - $43658.00 Fundraising expenses - $0.00”

Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03151
IRS990/AccountsReceivableGrp/BOYAmt0482
IRS990/AccountsReceivableGrp/EOYAmt0482
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Targeted community health initiatives events education consulting
IRS990/AdvertisingGrp/ProgramServicesAmt016558
IRS990/AdvertisingGrp/TotalAmt016558
IRS990/AllOtherContributionsAmt0175850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01131
IRS990/AllOtherExpensesGrp/TotalAmt01131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KASELAH CROCKETT
IRS990/BooksInCareOfDetail/PhoneNum05106982802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 Keller Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160333
IRS990/CashNonInterestBearingGrp/EOYAmt0232958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0237934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150000
IRS990/CYRevenuesLessExpensesAmt081362
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0244489
IRS990/CYTotalFundraisingExpenseAmt06555
IRS990/CYTotalProfFndrsngExpnsAmt06555
IRS990/CYTotalRevenueAmt0325851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Pop-up Village is a site activation project that harnesses the power of design to catalyze the magic that emerges when people and programs come together in public space. Place matters, and its power has been taken from those who stand to gain the most from its thoughtful creation. Rooted in the core values of Abundance, Action, Creativity, Generosity, Collaboration, and Participation, the Village seeks to bring regenerative design back into the hands of community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010694
IRS990/FeesForServicesAccountingGrp/TotalAmt010694
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079250
IRS990/FeesForServicesManagementGrp/TotalAmt079250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04155
IRS990/FeesForServicesOtherGrp/TotalAmt047813
IRS990/FeesForServicesProfFundraising/FundraisingAmt06555
IRS990/FeesForServicesProfFundraising/TotalAmt06555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAKA REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEENA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PIERRE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDI MACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01188
IRS990/InformationTechnologyGrp/TotalAmt01188
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create a village of civic resources for under-resourced communities so they can thrive
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01098
IRS990/NetAssetsOrFundBalancesBOYAmt0154428
IRS990/NetAssetsOrFundBalancesEOYAmt0232791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0232791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010800
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039104
IRS990/OfficeExpensesGrp/ProgramServicesAmt03643
IRS990/OfficeExpensesGrp/TotalAmt042747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event Vendors
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Event Food
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06921
IRS990/OtherExpensesGrp/ProgramServicesAmt016608
IRS990/OtherExpensesGrp/ProgramServicesAmt11677
IRS990/OtherExpensesGrp/ProgramServicesAmt21431
IRS990/OtherExpensesGrp/TotalAmt016608
IRS990/OtherExpensesGrp/TotalAmt16921
IRS990/OtherExpensesGrp/TotalAmt21677
IRS990/OtherExpensesGrp/TotalAmt31431
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0KaSelah Crockett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Popups
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0311518
IRS990/PYProgramServiceRevenueAmt0109350
IRS990/PYRevenuesLessExpensesAmt0145233
IRS990/PYTotalExpensesAmt0311518
IRS990/PYTotalRevenueAmt0456751
IRS990/ReconcilationRevenueExpnssAmt081362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0918897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0918897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136413
IRS990ScheduleA/Total509Grp/TotalAmt0918897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at the next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contractors Total expenses - $47813.00 Program service expenses - $4155.00 Mgmt and general expenses - $43658.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160815
IRS990/TotalAssetsEOYAmt0237040
IRS990/TotalAssetsGrp/BOYAmt0160815
IRS990/TotalAssetsGrp/EOYAmt0237040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06387
IRS990/TotalLiabilitiesEOYAmt04249
IRS990/TotalLiabilitiesGrp/BOYAmt06387
IRS990/TotalLiabilitiesGrp/EOYAmt04249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056003
IRS990/TotalProgramServiceRevenueAmt0150000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01116
IRS990/TravelGrp/TotalAmt01116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04400 Keller Ave Ste 150
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094605
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASELAH CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05106982802
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass & Keys
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0861929833
ReturnHeader/Filer/InCareOfNm0% KaSelah Crockett
ReturnHeader/Filer/PhoneNum05106982802
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 Keller Ave STE 150
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472792343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLJ Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 Oriole Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hercules
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094547
ReturnHeader/PreparerPersonGrp/PhoneNum04153055361
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L TATE
ReturnHeader/ReturnTs02025-10-29T16:38:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.