Compassion Institute
- Assets
- $1.4m
- Revenue
- $979.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Half Moon Bay, CA
- Founding
- 08/2017
- Data as of
- 12/2021
- 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 12/2021, Compassion Institute employed 8 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 12/2021, Compassion Institute generated $979.8k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
2021
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
THE COMPASSION INSTITUTE'S ("CI") MISSION IS TO BECOME A GLOBAL ADVOCATE AND PROVIDER OF COMPASSION EDUCATION SERVICES. CI'S SCIENCE-BASED PROGRAMS, INCLUDING CCT HAVE OVER 15,000 ALUMNI AND SUPPORT A GROWING NETWORK OF OVER 200 TRAINED COMPASSION EDUCATORS ACROSS THE GLOBE. CI PROGRAMS PROMOTE PUBLIC AWARENESS BY DEMONSTRATING THE VALUE OF ACTIVE COMPASSION PRACTICE TO INDIVIDUAL HUMAN HAPPINESS AS WELL AS SOCIETAL AND COMMUNITY WELL-BEING. CI RECOGNIZES AN URGENT NEED TO HELP PEOPLE IN PROFESSIONS PARTICULARLY VULNERABLE TO EMPATHY "BURNOUT" (EX: HEALTHCARE WORKERS, K-12 EDUCATORS, LAW ENFORCEMENT, SOCIAL SERVICES, COMMUNITY ACTION, PALLIATIVE CARE, VETERANS SUPPORT) EITHER AS INDIVIDUALS OR THROUGH THEIR RESPECTIVE ORGANIZATIONS. BY HIGHLIGHTING THE SOCIETAL AND PERSONAL BENEFITS OF COMPASSIONATE MINDSETS AND BEHAVIOR AND BY FURTHERING THE QUALITY AND PUBLIC AVAILABILITY OF PROVEN PERSONAL COMPASSION CULTIVATION TRAINING GLOBALLY, CI SERVES THE WELL-BEING OF ALL HUMANITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Learmondcriqui Program Director | 40 | $104,967 | |
Jane Chun Program Director/content S | 40 | $104,369 | |
Stephen Butler Executive Director | Officer | 40 | $100,577 |
Jinpa Thupten CEO And Chairman | OfficerTrustee | 10 | $75,000 |
Frank Martin Executive Director (until 8/21) | Officer | 40 | $63,812 |
Kirk O Hanson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,005 |
| Total Program Service Revenue | $684,713 |
| Investment income | $85 |
| 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 | $979,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $263,163 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,732 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $749 |
| Fees for services: Accounting | $34,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,890 |
| Advertising and promotion | $0 |
| Office expenses | $12,239 |
| Information technology | $98,423 |
| Royalties | $0 |
| Occupancy | $18,762 |
| Travel | $666 |
| 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 | $0 |
| All other expenses | $50,166 |
| Total functional expenses | $1,171,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,432 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,271,871 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,413,303 |
| Accounts payable and accrued expenses | $1,451 |
| 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 | $1,451 |
| Net assets without donor restrictions | $1,411,852 |
| 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 | $1,413,303 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Compassion Institute has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
The Branscomb Family Foundation La Jolla, CA PURPOSE: CHARITABLECHARITABLE | $12,000 |
The Branscomb Family Foundation La Jolla, CA PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |
Hoffman Institute Foundation San Rafael, CA | $2,301,194 | $11,907,757 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Cambiar Education San Diego, CA | $11,761,927 | $15,993,046 |
Associated Students Of California State University Chico Chico, CA | $29,452,040 | $13,695,718 |
Todays Fresh Start Los Angeles, CA | $38,805,224 | $12,503,064 |
Agape Fresno, CA | $5,383,451 | $10,431,263 |