Compass High School

Organization Overview

Compass High School is located in Belmont, CA. The organization was established in 2014. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Compass High School employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass High School 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, Compass High School generated $1.7m 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 $1.4m during the year ending 06/2022. While expenses have increased by 1.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE ORGANIZATION PROVIDES A HIGH SCHOOL PROGRAM FOR STUDENTS WITH LEARNING DIFFERENCES. TOWARDS THIS END, THE ORGANIZATION PROVIDES SPECIALIZED SERVICES AND REMEDIATION, HIGH SCHOOL COURSES, AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS; RECRUITS AND TRAINS STAFF AND FACULTY; CONDUCTS MARKETING, ADMISSIONS AND COMMUNITY RELATIONS ACTIVITIES; MAINTAINS THE CAMPUS; AND CONDUCTS GOVERNANCE AND STRATEGIC PLANNING ACTIVITIES TO ENSURE PROPER OVERSIGHT AND PLANNING.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE ORGANIZATION PROVIDED COLLEGE PREPARATORY COURSE, INDIVIDUALIZED CURRICULUM TAILORED TO PROVIDE EXTRA SUPPORT, INTENSIVE ACADEMIC AND SOCIAL REMEDIATION, SPECIALIZED SERVICES SUCH AS LANGUAGE AND READING INTERVENTION, AND A SAFE AND NURTURING SCHOOL CLIMATE. THE ORGANIZATION PROVIDED AN ARRAY OF PROGRAMS TO PREPARE STUDENTS FOR TRANSITION TO HIGHER EDUCATION, JOBS, AND INDEPENDENT LIVING. THE ORGANIZATION ACQUIRED DONATIONS FROM INDIVIDUALS AND FOUNDATIONS TO SUPPORT GENERAL OPERATIONS AND FOR FACILITIES AND THE EXPERIENTIAL LEARNING PROGRAMS.


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Board, Officers & Key Employees

Name (title)Compensation
Doug Killin
Head Of School
$170,000
Jean Kovacs
Chair
$0
Andrea Adelmann
CFO
$0
Yvonne Faisal
Finance Chair
$0
Kim Garlinghouse-Jones
Trustee
$0
Mamatha Shankar
Trustee
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $280,496
All other contributions, gifts, grants, and similar amounts not included above$236,876
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$517,372
Total Program Service Revenue$1,153,823
Investment income $780
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 $1,677,975

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