Compasspoint Nonprofit Services
- Assets
- $4.9m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 21
- Location
- San Francisco, CA
- Founding
- 05/1996
- Data as of
- 12/2021
- 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 12/2021, Compasspoint Nonprofit Services employed 21 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 12/2021, Compasspoint Nonprofit Services generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.3m 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
TO HELP SOCIAL JUSTICE LEADERS, ORGANIZATIONS, AND MOVEMENTS REALIZE THEIR FULL POWER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, FACILITATION, AND SELF-CARE, AMONG OTHER SUBJECTS. IN 2021, APPROXIMATELY 1766 INDIVIDUALS ATTENDED COMPASSPOINT'S 73 PUBLIC EVENTS AND WORKSHOPS.
LEADERSHIP PROGRAMS AND ORGANIZATIONAL CONTRACTS: COMPASSPOINT DEVELOPS PROGRAMMING THAT NURTURES TECHNICAL SKILLS WHILE CREATING SPACE, TIME, AND COMMUNITY FOR LEADERS TO EXPLORE EMOTIONAL DIMENSIONS OF LEADERSHIP AND EXAMINE CRITICAL ISSUES OF RACE, POWER, AND PRIVILEGE. IN 2021, COMPASSPOINT FACILITATED ONE MULTI-YEAR COHORT LEADERSHIP PROGRAM - HIVE LEADERSHIP DEVELOPMENT. THIS WAS FEWER THAN IN PRIOR YEARS DUE TO THE CONTINUED IMPACT OF THE COVID-19 PANDEMIC. WE ALSO HAD NINE CONSULTING CONTRACTS ON LEADERSHIP DEVELOPMENT AND FIVE CONTRACTS TRAINING WITH OTHER NONPROFIT ORGANIZATIONS.
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 BECAUSE WHEN WE WRITE, WE MAKE SENSE OF WHAT WE ARE LEARNING AS WE DO THIS WORK, READING THE WORK OF OTHERS IS ESSENTIAL TO OUR OWN DEVELOPMENT AS CAPACITY BUILDERS, AND BECAUSE WE HAVE A PLATFORM FROM WHICH TO SHARE GREAT CONTENT WITH LEADERS ACROSS THE COUNTRY. COMPASSPOINT PUBLISHES ARTICLES THROUGH A REGULARLY UPDATED BLOG: HTTPS://WWW.COMPASSPOINT.ORG/BLOG; LEAD-LEARN-LIBERATE, OUR BI-WEEKLY E NEWSLETTER; AND THROUGH VARIOUS PUBLICATIONS OPERATED BY OTHERS, SUCH AS THE NONPROFIT QUARTERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Derias-Tyehimba Co-Director | OfficerTrustee | 40 | $157,026 |
Shannon Ellis Co-Director | OfficerTrustee | 40 | $146,620 |
Richard Lew Project Director | 40 | $130,935 | |
Sping Opara Project Director | 40 | $126,214 | |
Jasmine Hall Project Director | 40 | $125,809 | |
Maro Guevara Project Director | 40 | $110,254 |
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 | $4,036,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,036,994 |
| Total Program Service Revenue | $749,903 |
| Investment income | $4,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,668 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,789,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $325,432 |
| Compensation of current officers, directors, key employees. | $85,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,300,392 |
| Pension plan accruals and contributions | $772 |
| Other employee benefits | $136,680 |
| Payroll taxes | $11,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,077 |
| Advertising and promotion | $0 |
| Office expenses | $85,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,366 |
| Travel | $2,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,587 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,159 |
| Insurance | $10,726 |
| All other expenses | $0 |
| Total functional expenses | $2,292,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,342,144 |
| Savings and temporary cash investments | $268,416 |
| Pledges and grants receivable | $250,100 |
| Accounts receivable, net | $1,271 |
| 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 | $36,590 |
| Net Land, buildings, and equipment | $16,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,915,311 |
| Accounts payable and accrued expenses | $236,345 |
| Grants payable | $0 |
| Deferred revenue | $145,952 |
| 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 | $345,340 |
| Other liabilities | $0 |
| Total liabilities | $727,637 |
| Net assets without donor restrictions | $3,559,889 |
| Net assets with donor restrictions | $627,785 |
| 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 | $4,915,311 |
Grants Awarded
Over the last fiscal year, Compasspoint Nonprofit Services has awarded $78,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
San Bernardino, CA PURPOSE: GENERAL SUPPORT | $30,000 |
Sacramento, CA PURPOSE: GENERAL SUPPORT | $20,000 |
Oakland, CA PURPOSE: GENERAL SUPPORT | $14,000 |
Arlington, VA PURPOSE: GENERAL SUPPORT | $14,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Compasspoint Nonprofit Services has recieved totaling $1,738,579.
| Awarding Organization | Amount |
|---|---|
Satterberg Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORTNON CASH GRANTDATE: 12/31/21COST BASIS: $359,980FMV: $757,579 | $757,579 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Community Development | $400,000 |
Satterberg Foundation Seattle, WA PURPOSE: BLACK WOMEN IN LEADERSHIP PROGRAM | $150,000 |
Kresge Foundation Troy, MI PURPOSE: TO PROVIDE SUPPORT TO A COHORT OF 12 KRESGE GRANTEES WORKING TO OPERATIONALIZE EQUITY THROUGHOUT THEIR ORGANIZATIONS. THIS IS ONE OF SEVEN GRANTS ON THIS DOCKET TO ORGANIZATIONS ACTING AS SERVICE PROVIDERS IN THE THIRD ROUND OF THE FUELING URBAN EQUITABLE LEADERSHIP PROGRAM. | $150,000 |
Kresge Foundation Troy, MI PURPOSE: TO PROVIDE SUPPORT TO A COHORT OF 12 KRESGE GRANTEES WORKING TO OPERATIONALIZE EQUITY THROUGHOUT THEIR ORGANIZATIONS. THIS IS ONE OF SEVEN GRANTS ON THIS DOCKET TO ORGANIZATIONS ACTING AS SERVICE PROVIDERS IN THE THIRD ROUND OF THE FUELING URBAN EQUITABLE LEADERSHIP PROGRAM. | $115,000 |
Borealis Philanthropy Minneapolis, MN PURPOSE: TO SUPPORT THE WORK OF COMPASSPOINT NONPROFIT SERVICES | $76,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jacobs Center For Neighborhood Innovation San Diego, CA | $67,799,135 | $4,267,167 |
Horizons Foundation San Francisco, CA | $41,480,128 | $8,470,990 |
Satellite Affordable Housing Associates Property Management Berkeley, CA | $2,977,079 | $7,479,132 |
Impact Online Inc Pleasanton, CA | $7,315,523 | $8,512,412 |
Upstart Bay Area Oakland, CA | $5,268,133 | $7,572,356 |
Power California Los Angeles, CA | $5,114,857 | $3,690,526 |
Long Beach Nonprofit Partnership Long Beach, CA | $993,393 | $3,069,719 |
La Union Del Pueblo Entero Keene, CA | $5,952,315 | $4,158,568 |
Cfs Real Property Inc Ewa Beach, HI | $18,749,955 | $2,331,459 |
Compasspoint Nonprofit Services San Francisco, CA | $4,915,311 | $4,789,548 |
Southern California Center For Nonprofit Management Los Angeles, CA | $834,254 | $2,511,911 |
West Valley Mission Community College District Foundation Saratoga, CA | $27,021,382 | $2,481,984 |