Compas Inc is located in Saint Paul, MN. The organization was established in 1974. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Compas Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compas Inc 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 06/2022, Compas Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMPAS DELIVERS CREATIVE EXPERIENCES THAT UNLEASH THE POTENTIAL WITHIN ALL OF US.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPAS DELIVERS ARTS EDUCATION PROGRAMMING IN PERFORMING, LITERARY, MUSICAL, AND VISUAL ARTS. THE 120+ TALENTED ARTISTS AND ENSEMBLES THAT MAKE UP OUR ROSTER OF TEACHING ARTISTS DELIVER OUR PROGRAMS. THEY HAIL FROM 40+ DIFFERENT ETHNIC BACKGROUNDS AND BRING YEARS OF EXPERIENCE BUILDING PEOPLE'S ARTISTIC SKILLS TO EACH PROGRAM. COMPAS' BUSINESS MODEL HAS BEEN TO BRING PROGRAMS INTO COMMUNITIES: SOCIAL SERVICE ORGANIZATIONS, ETC. WHETHER PARTICIPATING IN AN HOUR-LONG PERFORMANCE, A WEEKS-LONG RESIDENCY OR ONE OF OUR NEW ONLINE SYNCHRONOUS OR PRE-RECODED PROGRAMS, PARTICIPANTS ENJOY A RICH AND OFTEN PROFOUND, CREATIVE EXPERIENCE. (CONTINUED ON SCHEDULE O)CREATIVE COMMUNITY: CREATIVE PROGRAMMING IS BROUGHT INTO ALL TYPES OF COMMUNITY. SPECIALIZED SKILLS AND TRAINING ENABLE OUR TEACHING ARTISTS TO PARTNER WITH SITES TO DEVELOP ACTIVELY CREATIVE EXPERIENCES THAT BUOY THEIR UNIQUE NEEDS AND INTERESTS.EXAMPLE PROGRAMS: YOUTH PROGRAMS: TEENS CREATE A BRIGHTER FUTURE THROUGH CREATIVE PROGRAMMING, MENTORSHIPS AND EMPLOYMENT PROGRAMS DESIGNED WITH AND FOR YOUTH.ARTFUL AGING: OLDER ADULTS EXPERIENCE JOY AND SATISFACTION FROM HANDS-ON, THERAPEUTIC, ARTISTIC ACTIVITIES. PEOPLE DISCOVER NEW TALENTS, REKINDLE OLD INTERESTS, BANISH ISOLATION & CREATE STUNNING ART. DELIVERED BY ART KITS - VIRTUALLY AND SOME IN-PERSON.ANYPLACE ARTS: CREATIVE PROGRAMMING AT LIBRARIES, COMMUNITY CENTERS, SHELTERS, FESTIVALS AND OTHER SITES STRETCH PARTICIPANTS' CREATIVE MUSCLES AND OPEN THEIR EYES TO WHAT THEY ARE TRULY CAPABLE OF. ACCESS ARTS: THROUGH THE ARTS, ADULTS LIVING WITH INTELLECTUAL, PHYSICAL OR MENTAL HEALTH DISABILITIES ARE EMPOWERED TO BE CREATIVE, CONNECT WITH OTHERS, AND THRIVE. WOMEN'S WRITING PROGRAM: WOMEN IN COUNTY JAILS BUILD CREATIVE WRITING SKILLS AND DEVELOP A POWERFUL TOOL FOR REFLECTING ON THEIR LIVES FOR UNDERSTANDING AND HEALING. PARTICIPANT AGES RANGE FROM 5 TO 105. OVER 60% ARE UNDER THE AGE OF 18. 70-75% OF PROGRAMMING TAKES PLACE IN THE 7 COUNTY METRO AREA (FY2022: 34,490 PEOPLE SERVED).
CREATIVE CLASSROOM: EACH YEAR TENS OF THOUSANDS OF STUDENTS UNLOCKED THEIR CREATIVE AND INTELLECTUAL POTENTIAL THROUGH CREATIVE EXPERIENCES BROUGHT TO THEM BY COMPAS. CREATIVE LEARNING EXPERIENCES THAT IGNITE STUDENTS' IMAGINATIONS ARE DELIVERED IN CLASSROOMS IN-PERSON OR ONLINE. WORKING WITH SCHOOLS' UNIQUE NEEDS, COMPAS TEACHING ARTISTS BUILD CUSTOMIZED CREATIVE CURRICULUM THAT INTEGRATES THE ARTS IN WAYS THAT SUPPORT CLASSROOM OBJECTIVES AND DEVELOP WHOLE, PROBLEM-SOLVING, CREATIVE MINDS. EVERY LEARNER CREATES, WITH THEIR UNIQUE ABILITIES, GIVING EACH STUDENT THE OPPORTUNITY TO LEARN AND GROW (FY2022: 22,753 PEOPLE SERVED).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dawne Brown White Executive Director | Officer | 40 | $85,484 |
Yvette Trotman President | OfficerTrustee | 2.5 | $0 |
Elizabeth Liz Sheets Vice President | OfficerTrustee | 0.5 | $0 |
Jeff Goldenberg Treasurer | OfficerTrustee | 0.75 | $0 |
Dameun Strange Director | Trustee | 0.5 | $0 |
Ann Dayton Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $174,620 |
All other contributions, gifts, grants, and similar amounts not included above | $648,637 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $823,257 |
Total Program Service Revenue | $798,605 |
Investment income | $379 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,622,241 |
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. | $95,474 |
Compensation of current officers, directors, key employees. | $24,823 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $321,881 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $35,135 |
Payroll taxes | $35,500 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $72,085 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $152 |
Fees for services: Other | $657,586 |
Advertising and promotion | $146 |
Office expenses | $27,551 |
Information technology | $20,694 |
Royalties | $0 |
Occupancy | $46,342 |
Travel | $3,658 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $14,125 |
All other expenses | $4,103 |
Total functional expenses | $1,485,592 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $381,949 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $160,878 |
Accounts receivable, net | $119,573 |
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 | $5,799 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $45,366 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $187,776 |
Total assets | $901,341 |
Accounts payable and accrued expenses | $83,200 |
Grants payable | $0 |
Deferred revenue | $25,162 |
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 | $197,594 |
Total liabilities | $305,956 |
Net assets without donor restrictions | $297,255 |
Net assets with donor restrictions | $298,130 |
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 | $901,341 |
Over the last fiscal year, we have identified 10 grants that Compas Inc has recieved totaling $119,288.
Awarding Organization | Amount |
---|---|
Chorus America Association Washington, DC PURPOSE: MUSIC GRANT | $30,000 |
F R Bigelow Foundation Trust 555 St Paul, MN PURPOSE: ARTFUL AGING | $20,000 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $18,250 |
Mardag Foundation St Paul, MN PURPOSE: OPERATING SUPPORT | $12,500 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $12,328 |
Target Foundation Minneapolis, MN PURPOSE: TRANSITION FUNDING | $9,600 |
Organization Name | Assets | Revenue |
---|---|---|
Macphail Center For Music Minneapolis, MN | $35,895,025 | $13,629,957 |
Northern Clay Center Minneapolis, MN | $4,214,446 | $1,584,059 |
Wisconsin Foundaton For Educational Administration Inc Madison, WI | $1,928,269 | $1,830,497 |
Compas Inc Saint Paul, MN | $901,341 | $1,622,241 |
Lundstrum Center For The Performing Arts Minneapolis, MN | $4,589,030 | $3,242,300 |
Minnetonka Center For The Arts Wayzata, MN | $4,918,797 | $1,090,621 |
Highpoint Center For Printmaking Minneapolis, MN | $3,433,299 | $1,165,145 |
Upstream Arts Minneapolis, MN | $767,921 | $982,473 |
International Music Camp Inc Minot, ND | $1,150,224 | $1,047,547 |
Foci Minnesota Center For Glass Arts Minneapolis, MN | $1,347,275 | $707,574 |
Lynden Inc River Hills, WI | $1,031,595 | $1,460,149 |
Creative Adventure Lab Inc Dubuque, IA | $790,548 | $976,399 |