Compass Family Services
- Assets
- $30.6m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 170
- Location
- San Francisco, CA
- Founding
- 09/1953
- Data as of
- 06/2022
- EIN
- 94-1156622
Organization Overview
Compass Family Services is located in San Francisco, CA. The organization was established in 1953. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Compass Family Services employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Family 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 06/2022, Compass Family Services generated $22.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $18.3m during the year ending 06/2022. While expenses have increased by 10.0% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMPASS FAMILY SERVICES HELPS HOMELESS FAMILIES AND THOSE AT IMMINENT RISK ACHIEVE HOUSING STABILITY, ECONOMIC SELF-SUFFICIENCY, AND WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASS SF HOME - PROMOTES LONG-TERM HOUSING STABILITY THROUGH HOUSING SEARCH ASSISTANCE, RENTAL SUBSIDIES, AND CASE MANAGEMENT. SERVICES INCLUDE:- INTENSIVE, HANDS-ON SUPPORT TO HELP FAMILIES FIND SAFE, PERMANENT HOUSING.- RENTAL SUBSIDIES COUPLED WITH INTENSIVE CASE MANAGEMENT.- ASSISTANCE WITH SECURITY DEPOSITS AND OTHER MOVE-IN COSTS FOR FAMILIES WHO HAVE LOCATED HOUSING- AFTERCARE CASE MANAGEMENT FOR FAMILIES WHO HAVE EXITED A COMPASS PROGRAM INTO PERMANENT HOUSING AND WANT TO CONTINUE TO RECEIVE ONGOING SUPPORT.
COMPASS FAMILY SHELTER - OFFERS FAMILIES FACING HOMELESSNESS A SAFE, TEMPORARY PLACE TO STAY AND OFFERS SERVICES DESIGNED TO HELP FAMILIES TO SECURE AND MAINTAIN PERMANENT HOUSING.COMPASS CLARA HOUSE - AN 18-24 MONTH TRANSITIONAL HOUSING PROGRAM WHERE FAMILIES LIVE IN PRIVATE APARTMENTS AND RECEIVE INTENSIVE WRAP-AROUND SUPPORT.CENTRAL CITY ACCESS POINT - AN ENTRY POINT FOR FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS TO CONNECT WITH SF FAMILY COORDINATED ENTRY AND PROVIDES PROBLEM SOLVING, ASSESSMENT OF ELIGIBILITY FOR SHELTER AND HOUSING PROGRAMS, AND PLACEMENT INTO AVAILABLE SHELTER AND HOUSING.COMPASS FAMILY RESOURCE CENTER - OFFERS A COMPREHENSIVE SET OF TRAUMA-INFORMED SERVICES THAT SUPPORT FAMILY WELL-BEING, INCLUDING SUPPORT GROUPS, HOUSING SEARCH AND WORKFORCE DEVELOPMENT.COMPASS CHILDCARE SUPPORT SERVICES - HELPS PARENTS TO ACCESS EARLY CARE AND EDUCATION PROGRAMS FOR THEIR CHILDREN.C-RENT - OFFERS HOMELESSNESS PREVENTION SERVICES, INCLUDING RENTAL ASSISTANCE, CASE MANAGEMENT, AND PROBLEM-SOLVING SERVICES.COMPASS PERMANENT SUPPORTIVE HOUSING AT THE MARGOT (COMPASS 1321 MISSION THE MARGOT) - PROVIDES SUPPORTIVE SERVICES AND ONSITE CHILDREN'S PROGRAMMING FOR FAMILIES HOUSED AT THE MARGOT.
COMPASS CHILDREN'S CENTER, ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF THE YOUNG CHILD, OFFERS FULL-DAY EARLY EDUCATION AND CHILDCARE WITH A CURRICULUM THAT FOCUSES ON SOCIAL AND EMOTIONAL DEVELOPMENT FOR 70 CHILDREN, AGES 0-5, FROM HOMELESS AND EXTREMELY LOW-INCOME FAMILIES.
COMPASS BEHAVIORAL HEALTH SERVICES - OFFERS CONFIDENTIAL EMOTIONAL SUPPORT AND THERAPY FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS, AT RISK OF HOMELESSNESS, NEWLY HOUSED, OR ENGAGED IN ANY COMPASS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Kisch Chief Executive Officer | Officer | 40 | $157,000 |
Abigail Leonard Dir. Of Development & Communications | 40 | $125,172 | |
Carrie Hook Finance Director Through 12/2021 | Officer | 40 | $112,917 |
Marci Davis Interim CFO Start 12/2021 | Officer | 40 | $0 |
Chad Dyer Chair | OfficerTrustee | 2 | $0 |
Adam Tait Vice-Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sunhill Enterprises Lp Construction | 6/29/19 | $3,346,751 |
Eis Consulting Group It Services | 6/29/19 | $357,051 |
Stenson-pacific Elevator Compa Elevator Installation | 6/29/19 | $276,745 |
Chefables Childcare Meal Provider | 6/29/19 | $127,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $560,317 |
| Related organizations | $0 |
| Government grants | $13,941,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,908,411 |
| Noncash contributions included in lines 1a–1f | $786,498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,409,772 |
| Total Program Service Revenue | $182,906 |
| Investment income | $280,821 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,048 |
| Net Income from Fundraising Events | -$128,681 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,711,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,947,550 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $492,959 |
| Compensation of current officers, directors, key employees. | $62,776 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,491,377 |
| Pension plan accruals and contributions | $252,633 |
| Other employee benefits | $1,312,882 |
| Payroll taxes | $631,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $185,983 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $545,012 |
| Advertising and promotion | $0 |
| Office expenses | $191,836 |
| Information technology | $365,208 |
| Royalties | $0 |
| Occupancy | $1,122,036 |
| Travel | $20,096 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,258 |
| Interest | $2,318 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $289,706 |
| Insurance | $121,828 |
| All other expenses | $502,892 |
| Total functional expenses | $18,339,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,547,235 |
| Savings and temporary cash investments | $6,501,074 |
| Pledges and grants receivable | $3,437,414 |
| Accounts receivable, net | $462 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,434,220 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $87,623 |
| Net Land, buildings, and equipment | $4,171,885 |
| Investments—publicly traded securities | $4,347,419 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,979 |
| Total assets | $30,567,311 |
| Accounts payable and accrued expenses | $1,212,206 |
| Grants payable | $0 |
| Deferred revenue | $114,349 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $20,029 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $18,926 |
| Other liabilities | $1,817,448 |
| Total liabilities | $3,182,958 |
| Net assets without donor restrictions | $22,321,125 |
| Net assets with donor restrictions | $5,063,228 |
| 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 | $30,567,311 |
Grants Awarded
Over the last fiscal year, Compass Family Services has awarded $1,752,170 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
EVICTION DEFENSE COLLABORATIVE PURPOSE: subcontract for eviction prevention (EP) counseling and direct EP assistance | $169,533 |
CATHOLIC CHARITIES CYO PURPOSE: subcontract for direct housing subsidies and case managment | $706,552 |
CATHOLIC CHARITIES CYO PURPOSE: subcontract for direct housing subsidies and case managment | $706,552 |
EVICTION DEFENSE COLLABORATIVE PURPOSE: subcontract for eviction prevention (EP) counseling and direct EP assistance | $169,533 |