Campus Compact
- Assets
- $3.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 111
- Location
- Boston, MA
- Founding
- 03/2000
- Data as of
- 06/2023
- EIN
- 05-0493226
Organization Overview
Campus Compact is located in Boston, MA. The organization was established in 2000. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 06/2023, Campus Compact employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Compact is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Campus Compact generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 10.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAMPUS COMPACT ADVANCES THE PUBLIC PURPOSES OF COLLEGES AND UNIVERSITIES BY DEEPENING THEIR ABILITY TO IMPROVE COMMUNITY LIFE AND TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLACE-BASED: CAMPUS COMPACT SUPPORTS LOCAL PROJECTS THAT BUILD THE CAPACITY OF MEMBER CAMPUSES AND THEIR PARTNERS TO EFFECT CHANGE IN THEIR COMMUNITIES THROUGH CAMPUS VISITS, CONVENINGS, AND AMERICORPS PROGRAMS. AMERICORPS PROGRAMS ADVANCE HIGHER EDUCATION'S CAPACITY TO ADDRESS CRITICAL NEEDS BY MOBILIZING CAMPUSES THROUGH NATIONAL SERVICE. COMPACT'S VISTA PROJECT FOCUSES ON ANTI-POVERTY PROGRAMS THAT ADVANCE K-12 AND HIGHER EDUCATION STUDENT EDUCATIONAL ATTAINMENT, ECONOMIC MOBILITY AND JOB READINESS, AND FOOD AND HOUSING SECURITY. THE K2H CIVIC FUTURES PROGRAM ADVANCES YOUTH CIVIC LEARNING AND ENGAGEMENT THROUGH HIGHER EDUCATION PARTNERSHIPS AND ENHANCED PROGRAMMING IN SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS.
COMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OUR ABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATION ABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, STATE AND REGIONAL AFFILIATES, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE: COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR METINGS, GATHERING, AND SHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION; AND PRINT MATERIALS.
FIELD LEADERSHIP: EFFORTS THAT ADVANCE THE PUBLIC PURPOSES OF HIGHER EDUCATION NATIONWIDE. IT INCLUDES AWARDS FOR FACULTY ENGAGED SCHOLARSHIP; OUR STUDENT CIVIC LEADERSHIP FELLOWSHIP; RESEARCH, WRITING, AND CONVENING FOCUSED ON BEST PRACTICE AND HIGH-IMPACT INTERVENTIONS; TRAINING INSTITUTES; OUR COMMUNITY ENGAGEMENT PROFESSIONAL CREDENTIAL PROGRAM; PUBLICATIONS; NATIONAL CONFERENCE; AND SUB-GRANTS MEMBERS FOR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF HIGHER EDUCATION ENGAGEMENT.
NETWORK SUPPORT AND HEALTH: EFFORTS THROUGH AFFILIATE NETWORK AND DIRECTLY WITH MEMBER INSTITUTIONS TO CONVENE, COMMUNICATE, ADVOCATE, FUND, AND EDUCATE ABOUT HIGHER EDUCATION ENGAGEMENT AND PARTNERSHIPS WITH COMMUNITIES. PROVIDE INFRASTRUCTURE, TRAINING, AND TECHNICAL ASSISTANCE FOR STATE AND REGIONAL COMPACT OFFICES IN THE AREAS OF FINANCE, DATABASE MANAGEMENT, WEBSITE DEVELOPMENT, GRAPHIC DESIGN, AND ORGANIZATIONAL DEVELOPMENT TO CREATE AND SUSTAIN A STRONG INFRASTRUCTURE AND MAINTAIN A COORDINATED AND STRONG NETWORK THAT ADVANCES CIVIC ENGAGEMENT IN HIGHER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Grant Chair | OfficerTrustee | 1 | $0 |
Katherine Conway-Turner Vice Chair | OfficerTrustee | 1 | $0 |
Bill Coppola Vice Chair | OfficerTrustee | 1 | $0 |
Cheryl Whaley Board Treasurer | OfficerTrustee | 1 | $0 |
Waded Cruzado Board Member | Trustee | 1 | $0 |
Jessica Howard Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Incandescent Organizational Development | 6/29/18 | $125,000 |
Insource Services Inc Fiscal And Technology Management | 6/29/18 | $121,397 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,647,973 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,022,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,038,805 |
| Total Program Service Revenue | $45,179 |
| Investment income | $13,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,595 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,103,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $269,815 |
| Compensation of current officers, directors, key employees. | $26,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,720,759 |
| Pension plan accruals and contributions | $64,423 |
| Other employee benefits | $156,118 |
| Payroll taxes | $96,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,230 |
| Fees for services: Accounting | $39,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $293,723 |
| Advertising and promotion | $0 |
| Office expenses | $143,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,369 |
| Travel | $103,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122,630 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,293 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,113,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,837 |
| Savings and temporary cash investments | $2,138,231 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $454,244 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,242 |
| Net Land, buildings, and equipment | $121,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $3,094,081 |
| Accounts payable and accrued expenses | $153,801 |
| Grants payable | $0 |
| Deferred revenue | $685,678 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $839,479 |
| Net assets without donor restrictions | $2,054,602 |
| Net assets with donor restrictions | $200,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,094,081 |
Grants Awarded
Over the last fiscal year, Campus Compact has awarded $200,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ILLINOIS CAMPUS COMPACT PURPOSE: FIELD LEADERSHIP | $100,000 |
IOWA CAMPUS COMPACT (IOWA WESTERN COMMUNITY COLLEGE) PURPOSE: FIELD LEADERSHIP | $100,000 |