Compasspoint Nonprofit Services
- Assets
- $4.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 28
- Location
- San Francisco, CA
- Founding
- 05/1996
- Data as of
- 12/2023
- EIN
- 93-1196632
Organization Overview
Compasspoint Nonprofit Services is located in San Francisco, CA. The organization was established in 1996. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Compasspoint Nonprofit Services employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compasspoint Nonprofit Services 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 12/2023, Compasspoint Nonprofit Services generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP SOCIAL JUSTICE LEADERS, ORGANIZATIONS, AND MOVEMENTS REALIZE THEIR FULL POWER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP PROGRAMS AND ORGANIZATIONAL CONTRACTS: COMPASSPOINT DEVELOPS PROGRAMMING THAT NURTURES TECHNICAL AND TRANSFORMATIONAL LEADERSHIP SKILLS. THESE PROGRAMS CREATE SPACE, TIME, AND COMMUNITY FOR LEADERS TO EXPLORE CRITICAL ISSUES OF RACE, POWER, AND PRIVILEGE IN THEIR LEADERSHIP. IN 2023, COMPASSPOINT WORKED WITH ORGANIZATIONS LIKE THE SILICON VALLEY FOUNDATION TO PROVIDE FINANCE FUNDAMENTALS PROGRAMMING AND DEVELOPED AND HOSTED COHORT PROGRAMS, LIKE THE SELF CARE FOR BLACK WOMEN SERIES.
PUBLIC WORKSHOPS: COMPASSPOINT CREATES EXCEPTIONAL LEARNING EXPERIENCES THAT INCREASE PARTICIPANTS' SKILLS AND PREPARE THEM TO LEAD IMPROVEMENTS IN ORGANIZATIONAL PRACTICE. COMPASSPOINT PRACTITIONERS AND KEY PARTNERS DESIGN AND DELIVER WORKSHOPS ON SUPERVISION AND COACHING SKILLS, FINANCIAL MANAGEMENT, CONFLICT, RESOURCE MOBILIZATION, FACILITATION, AND SELF-CARE, AMONG OTHER SUBJECTS.
PUBLISHING AND COMMUNITY INFLUENCE: COMPASSPOINT PRODUCES AND CURATES CONTENT THAT INFORMS AND INSPIRES LEADERS AND CAPACITY BUILDERS TO CONSIDER AND EVOLVE THEIR PRACTICE. PUBLISHING REGULARLY IS ESSENTIAL TO OUR PRACTICE. COMPASSPOINT PUBLISHES ARTICLES THROUGH A REGULARLY UPDATED BLOG: HTTPS://WWW.COMPASSPOINT.ORG/BLOG; LEAD-LEARN-LIBERATE, OUR MONTHLY E-NEWSLETTER; AND THROUGH VARIOUS PUBLICATIONS OPERATED BY OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Ellis Co-Executive Director | OfficerTrustee | 36 | $174,207 |
Elizabeth Derias Co-Executive Director | OfficerTrustee | 36 | $176,348 |
Asha Mehta Co-Executive Director (started 7/23) | OfficerTrustee | 36 | $152,097 |
Spring Opara Project Director | 36 | $139,439 | |
Richard Steve Lew Project Director | 36 | $138,817 | |
Jasmine Hall Project Director | 36 | $138,776 |
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 | $785,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $785,952 |
| Total Program Service Revenue | $715,260 |
| Investment income | $181,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,687,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $186,425 |
| 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. | $549,218 |
| Compensation of current officers, directors, key employees. | $197,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,812,148 |
| Pension plan accruals and contributions | $11,810 |
| Other employee benefits | $224,687 |
| Payroll taxes | $182,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $42,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,330 |
| Advertising and promotion | $0 |
| Office expenses | $66,881 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,798 |
| Travel | $99,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,832 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,986 |
| Insurance | $19,086 |
| All other expenses | $0 |
| Total functional expenses | $3,539,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,352 |
| Savings and temporary cash investments | $3,504,838 |
| Pledges and grants receivable | $325,000 |
| Accounts receivable, net | $11,738 |
| 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 | $43,110 |
| Net Land, buildings, and equipment | $47,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,563 |
| Total assets | $4,335,928 |
| Accounts payable and accrued expenses | $165,813 |
| Grants payable | $0 |
| Deferred revenue | $128,659 |
| 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 | $114,206 |
| Total liabilities | $408,678 |
| Net assets without donor restrictions | $3,589,547 |
| Net assets with donor restrictions | $337,703 |
| 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 | $4,335,928 |
Grants Awarded
Over the last fiscal year, Compasspoint Nonprofit Services has awarded $176,575 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SOGOREA TE' LAND TRUST PURPOSE: GENERAL SUPPORT | $8,575 |
JUSTICE FUNDERS INC PURPOSE: GENERAL SUPPORT FOR RESOURCE MOBILIZERS PARTICIPATION | $84,000 |
ALLIED MEDIA PROJECTS PURPOSE: GENERAL SUPPORT FOR RESOURCE MOBILIZERS PARTICIPATION | $84,000 |