Compassion Institute
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 7
- Location
- Half Moon Bay, CA
- Founding
- 08/2017
- Data as of
- 12/2022
- EIN
- 81-5048309
Organization Overview
Compassion Institute is located in Half Moon Bay, CA. The organization was established in 2017. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2022, Compassion Institute employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Institute 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 12/2022, Compassion Institute generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. 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
LEADING PROVIDER OF COMPASSION TRAINING FOR PROFESSIONS SERVING THE PUBLIC UNDER CHALLENGING CIRCUMSTANCES (EX. HEALTH CARE, LAW ENFORCEMENT, CORRECTIONS, EDUCATORS, SOCIAL SERVICES). LEVERAGING INTELLECTUAL PROPERTY AND EXTENSIVE FACULTY RESOURCES FROM STANFORD UNIVERSITY SCHOOL OF MEDICINE WHERE THE COURSE WAS DEVELOPED IN 2009, COMPASSION INSTITUTE'S GLOBAL NETWORK OF COMPASSION EDUCATORS IMPROVE HUMAN HEALTH, HAPPINESS, AND INTERPERSONAL RELATIONSHIPS IN COMMUNITIES CHALLENGED BY STRESS, CONFLICT, AND/OR VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASSION-BASED PROFESSIONAL, LEADERSHIP, AND ORGANIZATIONAL DEVELOPMENT FOR THE HEALTH SECTOR. COMPASSION INSTITUTE'S COMPASSION-BASED INTERVENTIONS EQUIP HEALTH PROFESSIONALS WITH TOOLS AND SKILLS FOR SELF AND COLLECTIVE CARE. BY COLLABORATING WITH HEALTHCARE PROVIDERS AND ORGANIZATIONS, WE CO-CREATE COMPASSIONATE ORGANIZATIONAL CULTURES AND SYSTEMS THAT ALIGN WITH THE VALUES AND MISSION OF PROVIDERS AND THE WELL-BEING OF THEIR PATIENTS AND COMMUNITIES.
COURAGEOUS HEART: THE HUMAN BEHIND THE BADGETRAINING IS DESIGNED SPECIFICALLY BY COMPASSION INSTITUTE FOR, AND IN PARTNERSHIP WITH, LAW ENFORCEMENT AND PUBLIC SERVICE PERSONNEL. OUR COURSES OFFER A COMBINATION OF PRACTICAL TRAINING, TOOLS, MEDITATION, DISCUSSION IN SMALL AND LARGE GROUPS, AS WELL AS OPTIONAL OUT-OF-CLASSROOM ASSIGNMENTS.
AS PART OF OUR PUBLIC PROGRAMS, WE OFFER EVIDENCED-BASED SECULAR COURSES IN COMPASSION TRAINING INCLUDING:CCT (COMPASSION CULTIVATION TRAINING, OUR 8-WEEK FLAGSHIP COURSE), CCT TEACHER TRAINING (THE CCT TEACHER TRAINING PROGRAM IS A TEACHING CERTIFICATION PROGRAM FOR INDIVIDUALS AND ORGANIZATIONS WHO ARE PASSIONATE ABOUT COMPASSION EDUCATION AND ASPIRE TO TEACH CCT CLASSES IN THEIR COMMUNITIES.), BUILDING COMPASSION FROM THE INSIDE OUT (A 2-WEEK SELF-PACED COURSE FOR THOSE INTERSTED IN THE BASIC TOOLS OF COMPASSION TRAINING), AND OTHER COMPASSION-BASED TRAINING PROGRAMS FOR THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Butler Executive Director | Officer | 40 | $150,000 |
Julie Learmondcriqui Program Director | 40 | $108,164 | |
Thupten Jinpa Langri President And Chairman | OfficerTrustee | 10 | $75,000 |
Katherine Branscomb Director | Trustee | 2 | $0 |
Beth Cross Director | Trustee | 2 | $0 |
Kirk Hanson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,166,521 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,243,834 |
| Total Program Service Revenue | $280,650 |
| Investment income | $6,126 |
| 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 | $1,531,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,000 |
| 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. | $247,908 |
| Compensation of current officers, directors, key employees. | $65,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $356,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,123 |
| Payroll taxes | $46,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,030 |
| Advertising and promotion | $34,536 |
| Office expenses | $14,126 |
| Information technology | $100,185 |
| Royalties | $0 |
| Occupancy | $25,058 |
| Travel | $11,252 |
| 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 | $6,652 |
| All other expenses | $2,538 |
| Total functional expenses | $1,240,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,270 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,082 |
| 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 | $8,333 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,527,997 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,749,682 |
| Accounts payable and accrued expenses | $47,009 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $47,009 |
| Net assets without donor restrictions | $1,702,673 |
| Net assets with donor restrictions | $0 |
| 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 | $1,749,682 |