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 06/2024, Compas Inc employed 13 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 06/2024, Compas Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.6m during the year ending 06/2024. While expenses have increased by 2.9% per year over the past 9 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
2024
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
CREATIVE COMMUNITY COMPAS DELIVERS CREATIVE EXPERIENCES THAT SPAN A WIDE RANGE OF PERFORMING, VISUAL, LITERARY, DIGITAL, AND MUSICAL DISCIPLINES. THE 120+ TEACHING ARTISTS AND ENSEMBLES WHO MAKE UP OUR ROSTER DELIVER IN-PERSON AND VIRTUAL COMMUNITY PROGRAMS IN MINNESOTA (SHELTERS, LIBRARIES, YOUTH CENTERS, NONPROFIT ORGANIZATIONS THAT CENTER PEOPLE WITH DISABILITIES AND/OR MENTAL HEALTH CHALLENGES, JUSTICE PROGRAMS, OLDER ADULT CENTERS, ETC.). TEACHING ARTISTS REPRESENT MORE THAN 40 DIFFERENT CULTURAL AND RACIAL BACKGROUNDS AND BRING YEARS OF EXPERIENCE THAT IGNITE PARTICIPANTS' CREATIVITY WHETHER PROGRAMS ARE WORKSHOPS, PERFORMANCES, OR LONGER RESIDENCIES. NO MATTER THE LENGTH OF THE PROGRAM, COMPAS ENSURES THAT EACH PARTICIPANT FULLY EXPERIENCES THE ARTFORM AND IS EXPOSED TO ITS CONTEXT AND HISTORY INSTEAD OF BEING PASSIVE AUDIENCE MEMBERS. 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. JUSTICE ARTS PROGRAM: WOMEN IN COUNTY JAILS BUILD CREATIVE WRITING SKILLS AND DEVELOP A POWERFUL TOOL FOR REFLECTING ON THEIR LIVES FOR UNDERSTANDING AND HEALING. COMPAS SERVES PEOPLE, INCLUDING YOUTH, WHO ARE INCARCERATED OR IN ALTERNATIVE JUSTICE-RELATED PROGRAMS. TEACHING ARTISTS USE AN ARTFORM TO FACILITATE A PROCESS FOR PARTICIPANTS TO USE CREATIVE EXPRESSION TO REFLECT ON AND COMMUNICATE ABOUT THEIR EXPERIENCES AND SHARE THEIR REFLECTIONS WITH THEIR PEERS, FAMILY, AND OTHER COMMUNITY MEMBERS WITH THE GOAL OF GREATER UNDERSTANDING AND HEALING. TOTAL NUMBER SERVED: 26,107
CREATIVE CLASSROOM: MORE THAN 23,000 STUDENTS FROM KINDERGARTEN THROUGH 21 YEARS OF AGE ARE OFFERED THE OPPORTUNITY TO WORK DIRECTLY WITH A PROFESSIONALLY TRAINED COMPAS TEACHING ARTIST TO LEARN AN ARTFORM THAT IS SELECTED BY EDUCATORS AND STUDENTS TO BEST MEET THEIR NEEDS. THE RANGE IN ARTFORMS INCLUDES PERFORMING, VISUAL, LITERARY, DIGITAL, AND MUSICAL DISCIPLINES AND IS OFTEN CONNECTED TO STATE CURRICULUM GUIDELINES. COMPAS' TEACHING ARTISTS WORK WITHIN EDUCATIONAL SETTINGS (TRADITIONAL AND NON-TRADITIONAL), OUT-OF-SCHOOL-TIME PROGRAMS AND SUMMER SCHOOL PROGRAMS. STUDENTS DEVELOP THEIR OWN ARTMAKING ABILITIES WHILE PARTICIPATING IN MAKING AN ORIGINAL PIECE OF ART IN THEIR SCHOOL SETTING. THIS PROCESS HELPS PARTICIPANTS ADVANCE THEIR CRITICAL THINKING ABILITIES AND BUILDS COMMUNITY AMONG STUDENTS AND EDUCATORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Liz Sheets President | OfficerTrustee | 2.5 | $0 |
Jeff Goldenberg Treasurer | OfficerTrustee | 0.75 | $0 |
Amy Lucas Secretary | OfficerTrustee | 0.75 | $0 |
Mimi Stake Vice President | OfficerTrustee | 2.25 | $0 |
Jessica Gessner Director | Trustee | 0.5 | $0 |
Iren Bishop Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $71,250 |
Related organizations | $0 |
Government grants | $182,982 |
All other contributions, gifts, grants, and similar amounts not included above | $666,317 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $920,549 |
Total Program Service Revenue | $781,885 |
Investment income | $3,551 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $4,784 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,710,769 |
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. | $131,970 |
Compensation of current officers, directors, key employees. | $39,591 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $405,043 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $48,064 |
Payroll taxes | $43,541 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $84,210 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $611,149 |
Advertising and promotion | $0 |
Office expenses | $99,080 |
Information technology | $31,708 |
Royalties | $0 |
Occupancy | $42,246 |
Travel | $5,127 |
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 | $679 |
Insurance | $8,054 |
All other expenses | $0 |
Total functional expenses | $1,570,421 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $176,824 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $356,877 |
Accounts receivable, net | $88,410 |
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 | $9,089 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $104,807 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $142,301 |
Total assets | $878,308 |
Accounts payable and accrued expenses | $70,849 |
Grants payable | $0 |
Deferred revenue | $37,484 |
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 | $132,106 |
Total liabilities | $240,439 |
Net assets without donor restrictions | $140,537 |
Net assets with donor restrictions | $497,332 |
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 | $878,308 |