Compass Family Services

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 06/2021, Compass Family Services employed 147 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 06/2021, Compass Family Services generated $19.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $16.7m during the year ending 06/2021. While expenses have increased by 8.3% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

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.


COMPASS CHILDREN'S CENTER - A NATIONALLY ACCREDITED ENRICHED EARLY CHILDHOOD EDUCATION CENTER WITH A CURRICULUM FOCUSED ON THE SOCIAL AND EMOTIONAL DEVELOPMENT FOR CHILDREN AGES 0-5 YEARS THAT ARE 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.


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 - ENTRY POINT FOR FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS. 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 ACCESS EARLY CARE AND EDUCATION PROGRAMS FOR THEIR CHILDREN.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Eis Consulting Group
It Services
$357,051
Sunhill Enterprises Lp
Construction
$3,346,751
Chefables
Childcare Meal Provider
$127,283
Stenson-pacific Elevator Compa
Elevator Installation
$276,745
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $10,454,079
All other contributions, gifts, grants, and similar amounts not included above$8,535,876
Noncash contributions included in lines 1a–1f $579,741
Total Revenue from Contributions, Gifts, Grants & Similar$18,989,955
Total Program Service Revenue$130,263
Investment income $245,458
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $29,714
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $19,395,390

Grants Awarded

Over the last fiscal year, Compass Family Services has awarded $876,085 in support to 2 organizations.

Grant RecipientAmount

CATHOLIC CHARITIES CYO

Org PageRecipient Profile

San Francisco, CA

PURPOSE: subcontract for direct housing subsidies and case managment

$706,552

EVICTION DEFENSE COLLABORATIVE

Org PageRecipient Profile

San Francisco, CA

PURPOSE: subcontract for eviction prevention (EP) counseling and direct EP assistance

$169,533
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Compass Family Services has recieved totaling $48,266.

Awarding OrganizationAmount
The J W & H M Goodman Family Charitable Foundation

Palo Alto, CA

PURPOSE: FUND AN INTERNSHIP STIPEND FOR GRADUATE STUDENT TRAINEE

$16,266
Stella S Jones Foundation

Newtown Square, PA

PURPOSE: ENTITY SUPPORT

$15,000
Stearns Charitable Trust

Boston, MA

PURPOSE: PROGRAM SUPPORT

$10,000
Elinor Smith Charitable Trust

San Francisco, CA

PURPOSE: CHARITABLE CAUSES

$4,000
Tom & Myrna Frankel Foundation

San Francisco, CA

PURPOSE: UNRESTRICTED

$2,000
A & D Tom Foundation

San Francisco, CA

PURPOSE: GENERAL PROGRAM SUPPORT

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$479,600
Earnings$113,657
Ending Balance$593,257

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