Civic Intelligence

Compasspoint Nonprofit Services

990 • Fiscal year 2022 • EIN 93-1196632

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

548 Market Street Pmb 25158San Francisco, CA 94104-5401

(510) 318-3755

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$211,876

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,215,870

Up $1,300,559 (+26%) from 2021

Net Assets

Up

$5,779,635

Up $1,591,961 (+38%) from 2021

Liabilities

Down

$436,235

Down $291,402 (-40%) from 2021

Revenue

Down

$4,414,172

Down $375,376 (-7.8%) from 2021

Expenses

Up

$2,822,211

Up $529,493 (+23%) from 2021

Net Income

Down

$1,591,961

Down $904,869 (-36%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,632,710Liabilities 2010: $301,863Net Assets 2010: $2,330,8472010Assets 2011: $2,597,793Liabilities 2011: $464,524Net Assets 2011: $2,133,2692011Assets 2012: $3,641,357Liabilities 2012: $719,026Net Assets 2012: $2,922,3312012Assets 2013: $2,262,378Liabilities 2013: $588,196Net Assets 2013: $1,674,1822013Assets 2014: $3,093,304Liabilities 2014: $600,311Net Assets 2014: $2,492,9932014Assets 2015: $2,307,822Liabilities 2015: $646,484Net Assets 2015: $1,661,3382015Assets 2016: $4,998,305Liabilities 2016: $512,180Net Assets 2016: $4,486,1252016Assets 2017: $3,188,139Liabilities 2017: $386,083Net Assets 2017: $2,802,0562017Assets 2018: $3,196,331Liabilities 2018: $313,062Net Assets 2018: $2,883,2692018Assets 2019: $3,859,040Liabilities 2019: $335,642Net Assets 2019: $3,523,3982019Assets 2020: $2,001,024Liabilities 2020: $310,180Net Assets 2020: $1,690,8442020Assets 2021: $4,915,311Liabilities 2021: $727,637Net Assets 2021: $4,187,6742021Assets 2022: $6,215,870Liabilities 2022: $436,235Net Assets 2022: $5,779,6352022Assets 2023: $4,335,928Liabilities 2023: $408,678Net Assets 2023: $3,927,2502023Assets 2024: $2,798,150Liabilities 2024: $329,156Net Assets 2024: $2,468,9942024

Highlighted filing

2022

Assets$6,215,870
Liabilities$436,235
Net Assets$5,779,635

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,321,734Expenses 2010: $3,972,460Net Income 2010: -$650,7262010Expenses 2011: $4,149,2062011Expenses 2012: $4,210,7212012Revenue 2013: $2,607,057Expenses 2013: $3,855,207Net Income 2013: -$1,248,1502013Revenue 2014: $4,643,093Expenses 2014: $3,824,282Net Income 2014: $818,8112014Revenue 2015: $3,112,864Expenses 2015: $3,944,519Net Income 2015: -$831,6552015Revenue 2016: $6,726,291Expenses 2016: $3,901,504Net Income 2016: $2,824,7872016Revenue 2017: $2,142,378Expenses 2017: $3,826,447Net Income 2017: -$1,684,0692017Revenue 2018: $3,175,354Expenses 2018: $3,094,141Net Income 2018: $81,2132018Revenue 2019: $3,682,344Expenses 2019: $3,042,215Net Income 2019: $640,1292019Revenue 2020: $1,200,798Expenses 2020: $2,733,352Net Income 2020: -$1,532,5542020Revenue 2021: $4,789,548Expenses 2021: $2,292,718Net Income 2021: $2,496,8302021Revenue 2022: $4,414,172Expenses 2022: $2,822,211Net Income 2022: $1,591,9612022Revenue 2023: $1,687,410Expenses 2023: $3,539,795Net Income 2023: -$1,852,3852023Revenue 2024: $1,781,368Expenses 2024: $3,239,624Net Income 2024: -$1,458,2562024

Highlighted filing

2022

Revenue$4,414,172
Expenses$2,822,211
Net Income$1,591,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$4,414,172
Mission and Program Overview

Mission

Compasspoint is a national nonprofit leadership practice that works shoulder to shoulder with leaders, nonprofit organizations, and movement networks as we build a more equitable world together.

To help social justice leaders, organizations, and movements realize their full power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,342,144$4,799,537▲ $457,393
Pledges and Grants Receivable$250,100$1,035,600▲ $785,500
Savings and Temporary Cash Investments$268,416$271,914▲ $3,498
Prepaid Expenses and Deferred Charges$36,590$61,049▲ $24,459
Accounts Receivable$1,271$26,188▲ $24,917
Land, Buildings, and Equipment, Net$16,790$19,746▲ $2,956
Total Assets$4,915,311$6,215,870▲ $1,300,559
Other Assets Total$0$1,836▲ $1,836
Liabilities
Unsecured Notes Loans Payable$345,340--
Accounts Payable and Accrued Expenses$236,345$268,703▲ $32,358
Deferred Revenue$145,952$167,532▲ $21,580
Total Liabilities$727,637$436,235▼ $291,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,559,889$3,886,372▲ $326,483
Net Assets With Donor Restrictions$627,785$1,893,263▲ $1,265,478
Total Net Assets Fund Balance$4,187,674$5,779,635▲ $1,591,961
Total Liabilities and Net Assets / Fund Balance$4,915,311$6,215,870▲ $1,300,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,746$374,377$394,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon EllisCo-executive DirectorFT$183,590$28,286$211,876
Elizabeth DeriasCo-executive DirectorFT$175,916$5,215$181,131
Spring OparaProject DirectorFT$131,953$15,019$146,972
Steve LewProject DirectorFT$129,430$15,715$145,145
Jasmine HallProject DirectorFT$131,432$11,921$143,353
Maro GuevaraProject DirectorFT$116,407$7,108$123,515
Yasi Safinya-daviesProject DirectorFT$114,025-$114,025

Board Members and Trustees

NameTitle
Ada PalotaiCo-chair
Adrienne KimballCo-chair
Tonetta ConnerVice Co-chair (until 6/30/22)
Leila SaadatDirector (starting 7/1/22)
Lorenzo Herrera Y LozanoDirector (starting 7/1/22)
Patrick BrownDirector (starting 7/1/22)
Fran JemmottDirector (until 6/30/22)
Rob HopeTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,721,965
Program Service Revenue
$634,636
Investment Income
$55,585
Other Revenue
$1,986
All Other Contributions
$3,376,625
Change in Net Assets
$1,591,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,414,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,752
Total Revenue per Audited Statements
$4,430,924
Total Revenue per Form 990
$4,414,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,372,914
Other Expenses$430,672
Total Fundraising Expense$24,751
Grants and Similar Amounts Paid$18,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,128$263,379$15,415$1,633,922
Current Officers, Directors, Trustees, and Key Employees$209,395$179,463$4,149$393,007
Other Employee Benefits$141,088$39,935$1,764$182,787
Fees for Services Other$94,650$75,408$712$170,770
Payroll Taxes$118,237$33,467$1,479$153,183
Conferences and Meetings$75,187$4,707$177$80,071
Office Expenses$40,992$5,580$280$46,852
Travel$37,883$1,809$89$39,781
Fees for Services Accounting-$38,178-$38,178
Grants to Domestic Orgs$18,625--$18,625
Insurance$11,400$6,613$142$18,155
Depreciation Depletion$14,729$1,981$101$16,811
Pension Plan Contributions$7,730$2,188$97$10,015
Occupancy$7,307$1,763$89$9,159
Other Expenses$1,978$569$22$2,569
Total Functional Expenses$2,137,660$659,800$24,751$2,822,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,838,963
Expenses per Audited Statements$2,822,211
Total Expenses per Form 990$2,822,211
Expenses Not Reported on Form 990$16,752
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SOGOREA TE' LAND TRUSTOakland, CA501(c)(3)Land Tax Contribution$18,625
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
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

Each year the board designates an individual with tax preparation experience to review the form 990 before its submission and discuss any concerns or questions with the board co-chairs and the management team of compasspoint prior to the submission of the form 990. Copies of the completed form 990 will be provided to the full board prior to filling the returns.

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

All staff and board members are asked to renew their conflict of interest statement annually, disclosing all applicable affiliations. These statements are reviewed annually by the management team.

Form 990, Part VI, Section B, Line 15

The organization's overall salary scale was compared to similar positions in the northern california compensation survey. This information was collected and shared with the staff and the board finance committee, along with proposed adjustments. Adjustments to the pay ranges represented on the compensation framework (including executive salary) was reviewed and approved by the board finance committee.

Form 990, Part VI, Section C, Line 19

The information is available via the entity's website (www.compasspoint.org) or by request.

Filing and Contact Details

Filer

Filer Name
Compasspoint Nonprofit Services
EIN
93-1196632
Phone
5103183755
Address
548 MARKET STREET PMB 25158, SAN FRANCISCO, CA 94104-5401

Signing Officer

Name
Shannon Ellis
Title
Co-executive Director
Phone
5103183755
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Ellis
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
27
Volunteers
6

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee selects and oversees an independent certified public accountant who conducts the audit. There was no change to the selection process this year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CO-CHAIR (UNTIL 6/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL 6/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (STARTING 7/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (STARTING 7/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (STARTING 7/1/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0345340
IRS990/GrantAmt08196
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04414172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt06613
IRS990/InsuranceGrp/ProgramServicesAmt011400
IRS990/InsuranceGrp/TotalAmt018155
IRS990/InvestmentIncomeGrp/ExclusionAmt055585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055585
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019746
IRS990/LandBldgEquipCostOrOtherBssAmt0394123
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSPOINT IS A NATIONAL NONPROFIT LEADERSHIP PRACTICE THAT WORKS SHOULDER TO SHOULDER WITH LEADERS, NONPROFIT ORGANIZATIONS, AND MOVEMENT NETWORKS AS WE BUILD A MORE EQUITABLE WORLD TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04187674
IRS990/NetAssetsOrFundBalancesEOYAmt05779635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03559889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03886372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt089
IRS990/OccupancyGrp/ManagementAndGeneralAmt01763
IRS990/OccupancyGrp/ProgramServicesAmt07307
IRS990/OccupancyGrp/TotalAmt09159
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05580
IRS990/OfficeExpensesGrp/ProgramServicesAmt040992
IRS990/OfficeExpensesGrp/TotalAmt046852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182787
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL GIFTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/FundraisingAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt03331
IRS990/OtherExpensesGrp/ProgramServicesAmt11978
IRS990/OtherExpensesGrp/TotalAmt04326
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt22569
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FSA FUND
IRS990/OtherRevenueMiscGrp/Desc1BLUE ANTHEM REBATE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01879
IRS990/OtherRevenueMiscGrp/ExclusionAmt180
IRS990/OtherRevenueMiscGrp/ExclusionAmt227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227
IRS990/OtherRevenueTotalAmt01986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01355128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01633922
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118237
IRS990/PayrollTaxesGrp/TotalAmt0153183
IRS990/PensionPlanContributionsGrp/FundraisingAmt097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07730
IRS990/PensionPlanContributionsGrp/TotalAmt010015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061049
IRS990/PrincipalOfficerNm0SHANNON ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY INFLUENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23546
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP PROGRAMS AND ORGANIZATIONAL CONTRACTS: COMPASSPOINT DEVELOPS PROGRAMMING THAT NURTURES TECHNICAL AND TRANSFORMATIONAL LEADERSHIP SKILLS. THESE PROGRAMS CREATE SPACE, TIME, AND COMMUNITY FOR LEADERS TO EXPLORE CRITICAL ISSUES OF RACE, POWER, AND PRIVILEGE IN THEIR LEADERSHIP. IN 2022, COMPASSPOINT FACILITATED SEVERAL COHORT PROGRAMS SUCH AS NEXT GENERATION BLACK LEADERS, SELF-CARE FOR BLACK WOMEN (TRAIN THE TRAINERS), AS WELL AS A NEW COHORT OF A MULTI-YEAR PROGRAM - THE HIVE LEADERSHIP DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0799772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089250
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING AND COMMUNITY INFLUENCE: COMPASSPOINT PRODUCES AND CURATES CONTENT THAT INFORMS AND INSPIRES LEADERS AND CAPACITY BUILDERS TO CONSIDER AND EVOLVE THEIR PRACTICE. PUBLISHING REGULARLY IS ESSENTIAL TO OUR PRACTICE BECAUSE WHEN WE WRITE, WE MAKE SENSE OF WHAT WE ARE LEARNING. COMPASSPOINT PUBLISHES ARTICLES THROUGH A REGULARLY UPDATED BLOG: HTTPS://WWW.COMPASSPOINT.ORG/BLOG; LEAD-LEARN-LIBERATE, OUR BI-WEEKLY E-NEWSLETTER; AND THROUGH VARIOUS PUBLICATIONS OPERATED BY OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278930
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04036994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01670
IRS990/PYOtherExpensesAmt0517023
IRS990/PYOtherRevenueAmt0981
IRS990/PYProgramServiceRevenueAmt0749903
IRS990/PYRevenuesLessExpensesAmt02496830
IRS990/PYSalariesCompEmpBnftPaidAmt01774695
IRS990/PYTotalExpensesAmt02292718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04789548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01591961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02800000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0265000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0330576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02811063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08506639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 4,703. 2019 AMOUNT: $ 10,824. 2020 AMOUNT: $ 6,801. 2021 AMOUNT: $ 981. 2022 AMOUNT: $ 26. FSA FUND - 2022 AMOUNT: $ 1,879. BLUE ANTHEM REBATE - 2022 AMOUNT: $ 80.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: GENERAL SUPPORT DATE: 12/31/21 AMOUNT: 3000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03721965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01036994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0905220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03215008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02415708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011294895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0634636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0749903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02834376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04338

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.33$2.47$1.78$3.24$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.41$3.93$1.69$3.54$1.85
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.44$5.78$4.41$2.82$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.73$4.19$4.79$2.29$2.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.31$1.69$1.20$2.73$1.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.34$3.52$3.68$3.04$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.31$2.88$3.18$3.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.39$2.80$2.14$3.83$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.51$4.49$6.73$3.90$2.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.65$1.66$3.11$3.94$0.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.60$2.49$4.64$3.82$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.59$1.67$2.61$3.86$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.72$2.92$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.46$2.13$4.15
2010Summary only. Only limited summary data is available for this year.$2.63$0.30$2.33$3.32$3.97$0.65