{"success":true,"data":{"_id":931196632,"filings":[{"Organization":{"value":null,"Person":["JEANNE BELL","PAUL BUDDENHAGEN","JIM HILL","KRISTEN SPANOS","ALEXANDRA CESPEDES KENT","ANITA TESSIE SIEGEL","FRAN JEMMOTT","GENE TAKAGI","SUSUN KIM","TONETTA CONNER","RICHARD LEW","SARAH GORT","MARLA CORNELIUS","BYRON JOHNSON","SU JIN LEE"],"Title":["CEO","CHAIR (THRU 6/16)","SECRETARY (START 6/16)","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SR.PROJECT DIRECTOR","DIRECTOR OF OPERATIONS","SR.PROJECT DIRECTOR","SR.PROJECT DIRECTOR","PROJECT DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[156023,0,0,0,0,0,0,0,0,0,140847,133050,132162,132704,114045],"Direct compensation":[143552,0,0,0,0,0,0,0,0,0,125480,124006,120626,113156,107640],"Other compensation":[12471,0,0,0,0,0,0,0,0,0,15367,9044,11536,19548,6405]},"Basic":{"value":null,"mission":"Compasspoint nonprofit services (the organization\") is a national nonprofit leadership and strategy practice based in oakland, ca that works to intensify the impact of fellow nonprofit leaders, organizations, and networks that are working for social justice. the organization provides three types of services: - the organization runs several cohort leadership programs each year and engages with nonprofit organizations through consulting engagements in the areas of strategy, sustainability, internal leadership development, and governance. - senior practice members and key partners design and deliver roughlly 150 public classes each year. the core content includes supervision and coaching skills, financial literacy, strategy development, and effective board services, among other subjects. -through online publishing activities, compasspoint produces and curates to consider and evolve their practices.","year":2016,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"WWW.COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE BELL","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":16,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"500 12TH STREET NO 320, OAKLAND, CA, 94607, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6726291,"Contributions":{"value":4951486,"Other contributions":4951486,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1761648,"Total revenue":{"value":1761648,"CONSUMER FEES":1646343,"GOVERNMENT CONTRACTS":115305},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4962,"Investment income total":1068,"Net investment gain":3894,"Income from invest bond proceeds":0},"Other revenues":{"value":8195,"Other total":7931,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":264,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3901504,"Grant expense":{"value":10500,"Grants to domestic orgs":10500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2346613,"Current officers":267558,"Disqualified persons":0,"Other salaries and wages":1676698,"Pension plan contributions":62693,"Other employee benefits":189027,"Payroll taxes":150637},"Other expenses":{"value":1544391,"Management services":44761,"Legal":0,"Accounting":25230,"Lobbying services":0,"Investment management fees":0,"Other services":519532,"Advertising":450,"Office expenses":44376,"Information technology":0,"Royalties":0,"Occupancy":260095,"Travel":109309,"Conferences and meetings":252758,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":104923,"Insurance":16788,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135692,"PRINTING & PUBLICATION":77983,"OTHER EXPENSES":20634,"BANK SERVICE FEES":18921,"EQUIPMENT RENTAL & MAIN":18154},"All other expenses":30477},"Functional Expenses":{"value":null,"Program Service Expenses":3155578,"Management And General Expenses":650087,"Fundraising Expenses":95839}},"Assets":{"value":4998305,"Non-interest bearing cash":1281013,"Savings and temp cash investments":0,"Pledges and grants receivable":3149408,"Accounts receivable":132895,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10325,"Prepaid expenses deferred charges":107959,"Land, building, equipment":293004,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23701},"Liabilities":{"value":512180,"Sum of Total Liabilities":0,"Accounts payable, accrued":295660,"Grants payable":0,"Deferred, revenue":107821,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":108699},"Fund balance":{"value":4486125,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":619134,"Temporarily restricted net assets":3866991,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8088106535325864,"percentile":0.6366532267809527},"Fundraising Efficiency":{"score":51.66462504825802,"percentile":0.7875656323894942},"Operating Margin":{"score":0.4199620563546834,"percentile":0.8926300253185505},"Liabilities to Assets Ratio":{"score":0.10247073758003963,"percentile":0.3231202262086777},"Operating Reserve Ratio":{"score":1.2811226132281295,"percentile":0.4939745474115239},"Officer Compensation Ratio":{"score":0.20731261585275831,"percentile":0.30204825579095373},"Program Expense Growth":{"score":-0.00025929961432582686,"percentile":0.3205841297479608},"Revenue Growth":{"score":0.25343272883244816,"percentile":0.9281495784678588},"Asset Growth":{"score":0.23447831190630028,"percentile":0.8783927563630084},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6447196044553638,"percentile":0.7284530005001617}},"source_xml":"201742669349300404_public.xml"},{"Organization":{"value":null,"Person":["GUADALUPE POBLANO","SHANNON ELLIS","ROB HOPE","TONETTA CONNER","ALEXANDRA CSPEDES-KENT","SUSUN KIM","ADRIENNE KIMBALL","FRAN JEMMOTT","JIM HILL","GENE TAKAGI","RICHARD LEW","KAD SMITH","SPING OPARA","HANA LEE","JASMINE HALL"],"Title":["CO-DIRECTOR","INTERIM CO-DIRECTOR","CO-CHAIR","CO-CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 4/2019)","BOARD MEMBER","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[128600,145978,0,0,0,0,0,0,0,0,138618,111728,117971,108849,108285],"Direct compensation":[115887,117291,0,0,0,0,0,0,0,0,125016,105536,105258,102767,100357],"Other compensation":[12713,28687,0,0,0,0,0,0,0,0,13602,6192,12713,6082,7928]},"Basic":{"value":null,"mission":"To help social justice leaders, organizations, and movements realize their full power.","year":2019,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"WWW.COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUADALUPE POBLANO","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"500 12TH STREET, OAKLAND, CA, 94607, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3682344,"Contributions":{"value":3215008,"Other contributions":3215008,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":423082,"Total revenue":423082,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33430,"Investment income total":33430,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10824,"Other total":10824,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3042215,"Grant expense":{"value":60000,"Grants to domestic orgs":60000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1890075,"Current officers":274579,"Disqualified persons":0,"Other salaries and wages":1319836,"Pension plan contributions":0,"Other employee benefits":172393,"Payroll taxes":123267},"Other expenses":{"value":1092140,"Management services":0,"Legal":0,"Accounting":27176,"Lobbying services":0,"Investment management fees":0,"Other services":505616,"Advertising":0,"Office expenses":54130,"Information technology":0,"Royalties":0,"Occupancy":293937,"Travel":45182,"Conferences and meetings":66655,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68038,"Insurance":12606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18800,"BANK SERVICE FEES":9488,"MISCELLANEOUS EXPENSES":9312},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2309101,"Management And General Expenses":694636,"Fundraising Expenses":38478}},"Assets":{"value":3859040,"Non-interest bearing cash":229556,"Savings and temp cash investments":1881004,"Pledges and grants receivable":1566016,"Accounts receivable":3000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69100,"Land, building, equipment":85274,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25090},"Liabilities":{"value":335642,"Sum of Total Liabilities":0,"Accounts payable, accrued":243130,"Grants payable":0,"Deferred, revenue":74047,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18465},"Fund balance":{"value":3523398,"Net assets without donor restriction":578910,"Net assets with donor restriction":2944488,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7590196616609938,"percentile":0.5815143837657996},"Fundraising Efficiency":{"score":83.55444669681377,"percentile":0.8484970674838733},"Operating Margin":{"score":0.17383737097891994,"percentile":0.7281385230213756},"Liabilities to Assets Ratio":{"score":0.08697551722708238,"percentile":0.33893590644884825},"Operating Reserve Ratio":{"score":1.2684968024942354,"percentile":0.49118063545178214},"Officer Compensation Ratio":{"score":0.28269829712890115,"percentile":0.20400459671987994},"Program Expense Growth":{"score":-0.0544098802680493,"percentile":0.19155253508780198},"Revenue Growth":{"score":-0.006517048066414454,"percentile":0.34294487648000993},"Asset Growth":{"score":0.06413747173745975,"percentile":0.5781881207022376},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5293395333054118,"percentile":0.39866426231750646}},"source_xml":"202013219349323301_public.xml"},{"Organization":{"value":null,"Person":["JEANNE BELL","JIM HILL","KRISTEN SPANOS","ALEXANDRA CESPEDES KENT","ANITA TESSIE SIEGEL","FRAN JEMMOTT","GENE TAKAGI","SUSAN KIM","TONETTA CONNER","SARAH GORTTHRU 12312017","RICHARD LEW","GUADALUPE POBLANO","SHANNON ELLIS","SU JIN LEE"],"Title":["CEO (THRU 03/31/2018)","SECRETARY (START 6/16)","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR OF OPERATION","SR. PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[156702,0,0,0,0,0,0,0,0,170703,143268,114578,121162,118285],"Direct compensation":[148677,0,0,0,0,0,0,0,0,160533,131288,108014,107323,106968],"Other compensation":[8025,0,0,0,0,0,0,0,0,10170,11980,6564,13839,11317]},"Basic":{"value":null,"mission":"Compasspoint works shoulder to shoulder with leaders, nonprofit organizations, and movement networks as we build a more equitable world together. we are a national nonprofit leadership practice that believes that nonprofits are powerful vehicles for positive social change and that creating a world free of oppression means practicing liberation inside and out.","year":2017,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"WWW.COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE BELL","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"500 12TH STREET, OAKLAND, CA, 94607, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2142378,"Contributions":{"value":932360,"Other contributions":932360,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1196920,"Total revenue":{"value":1196920,"CONSUMER FEES":1103663,"GOVERMENT CONTRACTS":93257},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-982,"Investment income total":2842,"Net investment gain":-3824,"Income from invest bond proceeds":0},"Other revenues":{"value":14080,"Other total":14080,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3826447,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2242114,"Current officers":148677,"Disqualified persons":0,"Other salaries and wages":1764946,"Pension plan contributions":0,"Other employee benefits":183034,"Payroll taxes":145457},"Other expenses":{"value":1584333,"Management services":69502,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":749646,"Advertising":0,"Office expenses":83206,"Information technology":0,"Royalties":0,"Occupancy":257434,"Travel":73472,"Conferences and meetings":169106,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":99500,"Insurance":17367,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65100,"OTHER":44852,"BANK SERVICE FEES":16981,"BAD DEBT EXPENSE":3267},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3006800,"Management And General Expenses":745051,"Fundraising Expenses":74596}},"Assets":{"value":3188139,"Non-interest bearing cash":1748988,"Savings and temp cash investments":0,"Pledges and grants receivable":1051551,"Accounts receivable":46614,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4317,"Prepaid expenses deferred charges":103520,"Land, building, equipment":209448,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23701},"Liabilities":{"value":386083,"Sum of Total Liabilities":0,"Accounts payable, accrued":194490,"Grants payable":0,"Deferred, revenue":107982,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":83611},"Fund balance":{"value":2802056,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":518434,"Temporarily restricted net assets":2283622,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7857942367946035,"percentile":0.6083843538785013},"Fundraising Efficiency":{"score":12.49879350099201,"percentile":0.46685714340575096},"Operating Margin":{"score":-0.7860746329545953,"percentile":0.05075306536253951},"Liabilities to Assets Ratio":{"score":0.12109980148293409,"percentile":0.3062797324956205},"Operating Reserve Ratio":{"score":0.8331851976520255,"percentile":0.37362757284935977},"Officer Compensation Ratio":{"score":0.2155257867154569,"percentile":0.28901656469912534},"Program Expense Growth":{"score":-0.012247303322975979,"percentile":0.2813326638109136},"Revenue Growth":{"score":0.029998414595332087,"percentile":0.5146642455130407},"Asset Growth":{"score":0.11850269161766336,"percentile":0.7249998387922936},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4261613949044522,"percentile":0.16609287728559993}},"source_xml":"201803029349302040_public.xml"},{"Organization":{"value":null,"Person":["JEANNE BELL","COLIN LACON","TOM SIINO","KATHY KO CHIN","ERIC MCDONNELL","PAUL BUDDENHAGEN","CHARLES GREENE","SETH KAPLAN","JIM HILL","KRISTEN SPANOS","MARISSA TIRONA","SARAH GORT","MARLA CORNELIUS","BYRON JOHNSON","ADRIANA ROCHA"],"Title":["CEO","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","SEN. PROJ. DIR","DIR OF OPERATIONS","SEN. PROJ. DIR","SEN. PROJ. DIR","PRACTICE DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[152852,0,0,0,0,0,0,0,0,0,120222,126479,117971,120643,123493],"Direct compensation":[138468,0,0,0,0,0,0,0,0,0,115586,111602,105469,100553,107275],"Other compensation":[14384,0,0,0,0,0,0,0,0,0,4636,14877,12502,20090,16218]},"Basic":{"value":null,"mission":"Compasspoint nonprofit services works to increase the impact of fellow nonprofit leaders, organizations, and networks that are working towards social equity. our integrated practice offers the strongest teaching, coaching, consulting, and peer learning; all grounded in deep nonprofit leadership experience.","year":2014,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"WWW.COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE BELL","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":52,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"500 12TH STREET NO 320, OAKLAND, CA, 94607, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4643093,"Contributions":{"value":2816011,"Other contributions":2816011,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1808487,"Total revenue":{"value":1808487,"CONSUMER FEES":1681236,"GOVERNMENT CONTRACTS":127251},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2192,"Investment income total":2192,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16403,"Other total":14552,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1851,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3824282,"Grant expense":{"value":67455,"Grants to domestic orgs":67455,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2289353,"Current officers":678953,"Disqualified persons":0,"Other salaries and wages":1182300,"Pension plan contributions":56235,"Other employee benefits":225753,"Payroll taxes":146112},"Other expenses":{"value":1467474,"Management services":30942,"Legal":0,"Accounting":24481,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7171,"Office expenses":73945,"Information technology":0,"Royalties":0,"Occupancy":255060,"Travel":128904,"Conferences and meetings":279383,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":80972,"Insurance":14801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":563273,"CONSULTANTS":395715,"PRINTING AND PUBLICATIO":92989,"OTHER EXPENSES":43059,"CLIENT PROFESSIONAL DEV":31510},"All other expenses":8542},"Functional Expenses":{"value":null,"Program Service Expenses":3164290,"Management And General Expenses":596692,"Fundraising Expenses":63300}},"Assets":{"value":3093304,"Non-interest bearing cash":630107,"Savings and temp cash investments":0,"Pledges and grants receivable":1731679,"Accounts receivable":257505,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15198,"Prepaid expenses deferred charges":100451,"Land, building, equipment":334323,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24041},"Liabilities":{"value":600311,"Sum of Total Liabilities":0,"Accounts payable, accrued":320464,"Grants payable":0,"Deferred, revenue":135941,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":143906},"Fund balance":{"value":2492993,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":310642,"Temporarily restricted net assets":2182351,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8274206766132832,"percentile":0.6610566891962653},"Fundraising Efficiency":{"score":44.48674565560822,"percentile":0.7638242045628012},"Operating Margin":{"score":0.1763503337107398,"percentile":0.7310449695201173},"Liabilities to Assets Ratio":{"score":0.19406789633349972,"percentile":0.25454580463527865},"Operating Reserve Ratio":{"score":0.8088587609386546,"percentile":0.36578259141245434},"Officer Compensation Ratio":{"score":0.1991641829760462,"percentile":0.31545258790152314},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6036499344977759,"percentile":0.6161546025574441}},"source_xml":"201532039349301163_public.xml"},{"Organization":{"value":null,"Person":["SHANNON ELLIS","ASHA MEHTA","ELIZABETH DERIAS","ADA PALOTAI","PATRICK BROWN","LEILA SAADAT","ANBAR MAHAR","JASMINE HALL","SPRING OPARA","STEVE LEW","MARYSSA HALL","JOE JACKSON","KYLA HARTSFIELD"],"Title":["EXECUTIVE DIRECTOR","CO-EXECUTIVE DIRECTOR (UNTIL 3/8/24)","CO-EXECUTIVE DIRECTOR (UNTIL 1/12/24)","BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","ASSOCIATE EXECUTIVE DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR"],"Hours":[36.0,36.0,36.0,1.0,1.0,1.0,1.0,36.0,36.0,36.0,36.0,36.0,36.0],"Total Compensation":[211517,74558,13602,0,0,0,0,172452,154810,153653,152191,148985,140421],"Direct compensation":[182765,72182,13002,0,0,0,0,153211,144650,143568,131973,139002,130240],"Other compensation":[28752,2376,600,0,0,0,0,19241,10160,10085,20218,9983,10181]},"Basic":{"value":null,"mission":"Compasspoint ignites our collective power to build new worlds and liberate our communities.","year":2024,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHANNON ELLIS","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"548 MARKET STREET PMB 25158, SAN FRANCISCO, CA, 941045401, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941045401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1781368,"Contributions":{"value":853005,"Other contributions":853005,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":768819,"Total revenue":{"value":768819,"PUBLIC WORKSHOPS":690423,"CONTRACTS & CONSULTING":61338,"FIELD BUILDING":17058},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159046,"Investment income total":137214,"Net investment gain":21832,"Income from invest bond proceeds":0},"Other revenues":{"value":498,"Other total":498,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3239624,"Grant expense":{"value":65760,"Grants to domestic orgs":65760,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2643089,"Current officers":472129,"Disqualified persons":0,"Other salaries and wages":1774099,"Pension plan contributions":8100,"Other employee benefits":212470,"Payroll taxes":176291},"Other expenses":{"value":530775,"Management services":0,"Legal":305,"Accounting":49794,"Lobbying services":0,"Investment management fees":0,"Other services":206211,"Advertising":0,"Office expenses":33182,"Information technology":0,"Royalties":0,"Occupancy":63656,"Travel":47174,"Conferences and meetings":71704,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24999,"Insurance":29236,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4514,"EMPLOYEE EVENTS/EXP.":4342,"MISCELLANEOUS EXPENSES":172},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2685219,"Management And General Expenses":518817,"Fundraising Expenses":35588}},"Assets":{"value":2798150,"Non-interest bearing cash":585823,"Savings and temp cash investments":1989067,"Pledges and grants receivable":77747,"Accounts receivable":12838,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":55506,"Land, building, equipment":22329,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":54840},"Liabilities":{"value":329156,"Sum of Total Liabilities":0,"Accounts payable, accrued":183124,"Grants payable":0,"Deferred, revenue":89703,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":56329},"Fund balance":{"value":2468994,"Net assets without donor restriction":2381400,"Net assets with donor restriction":87594,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8288674858563834,"percentile":0.6630501156018141},"Fundraising Efficiency":{"score":23.96889400921659,"percentile":0.6420813424001798},"Operating Margin":{"score":-0.818615805381033,"percentile":0.049082485322557275},"Liabilities to Assets Ratio":{"score":0.11763343637760663,"percentile":0.3092953838943486},"Operating Reserve Ratio":{"score":0.8637267781693184,"percentile":0.38322529196632593},"Officer Compensation Ratio":{"score":0.3772626082533035,"percentile":0.12805566856340783},"Program Expense Growth":{"score":-0.029235044929540627,"percentile":0.23763304401624336},"Revenue Growth":{"score":-0.053434469914171806,"percentile":0.21297528928278364},"Asset Growth":{"score":0.03582256141292871,"percentile":0.470158491006152},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.406242889116443,"percentile":0.13156832186654502}},"source_xml":"202523219349320742_public.xml"},{"Organization":{"value":null,"Person":["SHANNON ELLIS","ELIZABETH DERIAS","SPRING OPARA","STEVE LEW","JASMINE HALL","MARO GUEVARA","YASI SAFINYA-DAVIES","ADRIENNE KIMBALL","ADA PALOTAI","TONETTA CONNER","ROB HOPE","FRAN JEMMOTT","PATRICK BROWN","LORENZO HERRERA Y LOZANO","LEILA SAADAT"],"Title":["CO-EXECUTIVE DIRECTOR","CO-EXECUTIVE DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","CO-CHAIR","CO-CHAIR","VICE CO-CHAIR (UNTIL 6/30/22)","TREASURER/SECRETARY","DIRECTOR (UNTIL 6/30/22)","DIRECTOR (STARTING 7/1/22)","DIRECTOR (STARTING 7/1/22)","DIRECTOR (STARTING 7/1/22)"],"Hours":[36.0,36.0,36.0,36.0,36.0,36.0,36.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[211876,181131,146972,145145,143353,123515,114025,0,0,0,0,0,0,0,0],"Direct compensation":[183590,175916,131953,129430,131432,116407,114025,0,0,0,0,0,0,0,0],"Other compensation":[28286,5215,15019,15715,11921,7108,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help social justice leaders, organizations, and movements realize their full power.","year":2022,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"WWW.COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHANNON ELLIS","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"548 MARKET STREET PMB 25158, SAN FRANCISCO, CA, 941045401, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941045401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4414172,"Contributions":{"value":3721965,"Other contributions":3376625,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":345340,"Related organizations":0},"Program revenue":{"value":634636,"Total revenue":{"value":634636,"PUBLIC WORKSHOPS":541840,"LEADERSHIP PROGRAMS":89250,"COMMUNITY INFLUENCE":3546},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55585,"Investment income total":55585,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1986,"Other total":1986,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2822211,"Grant expense":{"value":18625,"Grants to domestic orgs":18625,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2372914,"Current officers":393007,"Disqualified persons":0,"Other salaries and wages":1633922,"Pension plan contributions":10015,"Other employee benefits":182787,"Payroll taxes":153183},"Other expenses":{"value":430672,"Management services":0,"Legal":0,"Accounting":38178,"Lobbying services":0,"Investment management fees":0,"Other services":170770,"Advertising":0,"Office expenses":46852,"Information technology":0,"Royalties":0,"Occupancy":9159,"Travel":39781,"Conferences and meetings":80071,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16811,"Insurance":18155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10895,"EMPLOYEE RECOGNITION":4326,"ORGANIZATIONAL GIFTS":4000,"MISCELLANEOUS EXPENSES":2569},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2137660,"Management And General Expenses":659800,"Fundraising Expenses":24751}},"Assets":{"value":6215870,"Non-interest bearing cash":4799537,"Savings and temp cash investments":271914,"Pledges and grants receivable":1035600,"Accounts receivable":26188,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":61049,"Land, building, equipment":19746,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1836},"Liabilities":{"value":436235,"Sum of Total Liabilities":0,"Accounts payable, accrued":268703,"Grants payable":0,"Deferred, revenue":167532,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5779635,"Net assets without donor restriction":3886372,"Net assets with donor restriction":1893263,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7574415945512224,"percentile":0.5800766113765075},"Fundraising Efficiency":{"score":150.37634843036645,"percentile":0.9012353146178417},"Operating Margin":{"score":0.3606477047110987,"percentile":0.8678517587965302},"Liabilities to Assets Ratio":{"score":0.07018084355046035,"percentile":0.35888054235021705},"Operating Reserve Ratio":{"score":2.202482379949621,"percentile":0.6407049428900145},"Officer Compensation Ratio":{"score":0.3777240610287466,"percentile":0.1277772866752265},"Program Expense Growth":{"score":-0.06062409801774359,"percentile":0.18263566183747915},"Revenue Growth":{"score":-0.019033400026428237,"percentile":0.29948085740418623},"Asset Growth":{"score":0.06966450157164636,"percentile":0.5966375717128978},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5561463935778062,"percentile":0.4754731787545074}},"source_xml":"202343139349305884_public.xml"},{"Organization":{"value":null,"Person":["JEANNE BELL","PAUL BUDDENHAGEN","JIM HILL","KRISTEN SPANOS","ALEXANDRA CESPEDES KENT","ANITA TESSIE SIEGEL","FRAN JEMMOTT","GENE TAKAGI","SUSUN KIM","TONETTA CONNER","SARAH GORT","MARLA CORNELIUS","BYRON JOHNSON","RICHARD LEW","MICHELLE GISLASON","NELSON LAYAG","SU JIN LEE"],"Title":["CEO","CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIR OF OPERATIONS","SEN. PROJ. DIR","SEN. PROJ. DIR","SEN. PROJ. DIR","SEN. PROJ. DIR","TRAINING DIRECTOR","PROJECT DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[154319,0,0,0,0,0,0,0,0,0,131366,127319,128620,134814,125588,120921,112923],"Direct compensation":[140086,0,0,0,0,0,0,0,0,0,118872,115670,106669,118639,110705,102292,100048],"Other compensation":[14233,0,0,0,0,0,0,0,0,0,12494,11649,21951,16175,14883,18629,12875]},"Basic":{"value":null,"mission":"Compasspoint nonprofit services (the organization\") is a national, nonprofit leadership and strategy practice based in oakland, ca that works to intensify the impact of fellow nonprofit leaders, organizations, and networks that are working for social justice. the organization provides three types of services: - the organization runs several cohort leadership programs each year and engages with nonprofits organizations through consulting engagements in the areas of strategy, sustainability, internal leadership development, and governance. - senior practice members and key partners design and deliver roughly 150 public classes each year. the core content includes supervision and coaching skills, financial literacy, strategy development, and effective board service, among other subjects. - through online publishing activities, compasspoint produces and curates content that informs and inspires leaders and capacity builders to consider and evolve their practices.","year":2015,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"WWW.COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE BELL","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":25,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"500 12TH STREET NO 320, OAKLAND, CA, 94607, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3112864,"Contributions":{"value":933030,"Other contributions":933030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2167035,"Total revenue":{"value":2167035,"CONSUMER FEES":2070208,"GOVERNMENT CONTRACTS":96827},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1281,"Investment income total":1281,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11518,"Other total":10343,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1175,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3944519,"Grant expense":{"value":35000,"Grants to domestic orgs":35000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2294154,"Current officers":265376,"Disqualified persons":0,"Other salaries and wages":1616811,"Pension plan contributions":55122,"Other employee benefits":213710,"Payroll taxes":143135},"Other expenses":{"value":1615365,"Management services":32544,"Legal":0,"Accounting":22795,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4221,"Office expenses":48177,"Information technology":0,"Royalties":0,"Occupancy":256719,"Travel":126003,"Conferences and meetings":230990,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93358,"Insurance":15771,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":774395,"CONSULTANTS":625948,"PRINTING AND PUBLICATIO":87734,"OTHER EXPENSES":41061,"CLIENT PROFESSIONAL DEV":19652},"All other expenses":10392},"Functional Expenses":{"value":null,"Program Service Expenses":3277107,"Management And General Expenses":624337,"Fundraising Expenses":43075}},"Assets":{"value":2307822,"Non-interest bearing cash":1427725,"Savings and temp cash investments":0,"Pledges and grants receivable":119937,"Accounts receivable":275586,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10625,"Prepaid expenses deferred charges":86070,"Land, building, equipment":364178,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23701},"Liabilities":{"value":646484,"Sum of Total Liabilities":0,"Accounts payable, accrued":360410,"Grants payable":0,"Deferred, revenue":157277,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":128797},"Fund balance":{"value":1661338,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":508233,"Temporarily restricted net assets":1153105,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8308001558618427,"percentile":0.6657464171493479},"Fundraising Efficiency":{"score":21.660591990713872,"percentile":0.6178704431752395},"Operating Margin":{"score":-0.2671671489663538,"percentile":0.12348820862338865},"Liabilities to Assets Ratio":{"score":0.2801273235110853,"percentile":0.2103972990644557},"Operating Reserve Ratio":{"score":0.5850705751449036,"percentile":0.28545049885222257},"Officer Compensation Ratio":{"score":0.26260996587923646,"percentile":0.2259425546764006},"Program Expense Growth":{"score":0.012631954132595647,"percentile":0.37361750332690374},"Revenue Growth":{"score":0.07321330454634144,"percentile":0.6919249991111052},"Asset Growth":{"score":0.008894886725445696,"percentile":0.3570481551249892},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46012261772831203,"percentile":0.23166225467129217}},"source_xml":"201602179349301125_public.xml"},{"Organization":{"value":null,"Person":["SHANNON ELLIS","ELIZABETH DERIAS","ASHA MEHTA","SPRING OPARA","RICHARD STEVE LEW","JASMINE HALL","KYLA HARTSFIELD","MONICA MARIE AVERY","ADRIENNE KIMBALL","ADA PALOTAI","LORENZO HERRERA Y LOZANO","PATRICK BROWN","LEILA SAADAT","ANBAR MAHAR"],"Title":["CO-EXECUTIVE DIRECTOR","CO-EXECUTIVE DIRECTOR","CO-EXECUTIVE DIRECTOR (STARTED 7/23)","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR, FINANCE","CO-CHAIR","CO-CHAIR","VICE CO-CHAIR","TREASURER","SECRETARY","DIRECTOR"],"Hours":[36.0,36.0,36.0,36.0,36.0,36.0,36.0,36.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[203913,182738,162567,153927,153782,152749,132045,131198,0,0,0,0,0,0],"Direct compensation":[174207,176348,152097,139439,138817,138776,122951,122762,0,0,0,0,0,0],"Other compensation":[29706,6390,10470,14488,14965,13973,9094,8436,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To help social justice leaders, organizations, and movements realize their full power.","year":2023,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"WWW.COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHANNON ELLIS","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"548 MARKET STREET PMB 25158, SAN FRANCISCO, CA, 941045401, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941045401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1687410,"Contributions":{"value":785952,"Other contributions":785952,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":715260,"Total revenue":{"value":715260,"PUBLIC WORKSHOPS":672803,"LEADERSHIP PROGRAMS":36563,"PUBLISHING - COMMUNITY":5894},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":182216,"Investment income total":181216,"Net investment gain":1000,"Income from invest bond proceeds":0},"Other revenues":{"value":3982,"Other total":3982,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3539795,"Grant expense":{"value":186425,"Grants to domestic orgs":186425,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2780467,"Current officers":549218,"Disqualified persons":0,"Other salaries and wages":1812148,"Pension plan contributions":11810,"Other employee benefits":224687,"Payroll taxes":182604},"Other expenses":{"value":572903,"Management services":0,"Legal":2500,"Accounting":42808,"Lobbying services":0,"Investment management fees":0,"Other services":158330,"Advertising":0,"Office expenses":66881,"Information technology":0,"Royalties":0,"Occupancy":37798,"Travel":99556,"Conferences and meetings":118832,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13986,"Insurance":19086,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13126,"EMPLOYEE EVENTS/EXP.":9392,"MISCELLANEOUS EXPENSES":3734},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2875939,"Management And General Expenses":640309,"Fundraising Expenses":23547}},"Assets":{"value":4335928,"Non-interest bearing cash":291352,"Savings and temp cash investments":3504838,"Pledges and grants receivable":325000,"Accounts receivable":11738,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43110,"Land, building, equipment":47327,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":112563},"Liabilities":{"value":408678,"Sum of Total Liabilities":0,"Accounts payable, accrued":165813,"Grants payable":0,"Deferred, revenue":128659,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":114206},"Fund balance":{"value":3927250,"Net assets without donor restriction":3589547,"Net assets with donor restriction":337703,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.812459196083389,"percentile":0.6413423505433689},"Fundraising Efficiency":{"score":33.37800993757166,"percentile":0.7123542022490464},"Operating Margin":{"score":-1.0977681772657504,"percentile":0.03857354434638989},"Liabilities to Assets Ratio":{"score":0.09425387137424791,"percentile":0.33128514026609507},"Operating Reserve Ratio":{"score":1.2249093520952485,"percentile":0.4812826086912589},"Officer Compensation Ratio":{"score":0.3596024628544873,"percentile":0.13955577088096147},"Program Expense Growth":{"score":-0.0385643925732526,"percentile":0.21826716515238634},"Revenue Growth":{"score":-0.042919782005420515,"percentile":0.23513270850323822},"Asset Growth":{"score":0.05986524278811513,"percentile":0.5632527173311181},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4149192579703491,"percentile":0.14630839277711327}},"source_xml":"202402889349302480_public.xml"},{"Organization":{"value":null,"Person":["JEANNE BELL","GUADALUPE POBLANO","SHANNON ELLIS","JIM HILL","TONETTA CONNER","GENE TAKAGI","SUSAN KIM","ROB HOPE","FRAN JEMMOTT","ALEXANDRA CESPEDES KENT","RICHARD LEW","NELSON LAYAG","ASHA MEHTA"],"Title":["CEO (THRU 03/31/2018)","CO-DIRECTOR","INTERIM CO-DIRECTOR","PRESIDENT","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[61584,140342,138125,0,0,0,0,0,0,0,144821,129667,120073],"Direct compensation":[59425,133384,113311,0,0,0,0,0,0,0,131989,111450,109916],"Other compensation":[2159,6958,24814,0,0,0,0,0,0,0,12832,18217,10157]},"Basic":{"value":null,"mission":"To help social justice leaders, organizations, and movements realize their full power.","year":2018,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"WWW.COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUADALUPE POBLANO","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":8,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"500 12TH STREET, OAKLAND, CA, 94607, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3175354,"Contributions":{"value":2415708,"Other contributions":2415708,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":749145,"Total revenue":{"value":749145,"CONSUMER FEES":736876,"GOVERMENT CONTRACTS":8825,"PUBLISHING ROYALTIES":3444},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5798,"Investment income total":5798,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4703,"Other total":4703,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3094141,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1736797,"Current officers":340051,"Disqualified persons":0,"Other salaries and wages":1120304,"Pension plan contributions":0,"Other employee benefits":162712,"Payroll taxes":113730},"Other expenses":{"value":1357344,"Management services":0,"Legal":0,"Accounting":28478,"Lobbying services":0,"Investment management fees":0,"Other services":666583,"Advertising":0,"Office expenses":65473,"Information technology":0,"Royalties":0,"Occupancy":264237,"Travel":47463,"Conferences and meetings":157743,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":81397,"Insurance":14924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31046,"BANK SERVICE FEES":18067,"MISCELLANEOUS EXPENSES":12979},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2398150,"Management And General Expenses":657043,"Fundraising Expenses":38948}},"Assets":{"value":3196331,"Non-interest bearing cash":2123618,"Savings and temp cash investments":400420,"Pledges and grants receivable":467808,"Accounts receivable":7393,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45701,"Land, building, equipment":127690,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23701},"Liabilities":{"value":313062,"Sum of Total Liabilities":0,"Accounts payable, accrued":139208,"Grants payable":0,"Deferred, revenue":120321,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":53533},"Fund balance":{"value":2883269,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":600419,"Temporarily restricted net assets":2282850,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7750616406944609,"percentile":0.5970211386174507},"Fundraising Efficiency":{"score":62.02392934168635,"percentile":0.8129391693716476},"Operating Margin":{"score":0.025576046009358328,"percentile":0.4667193431646945},"Liabilities to Assets Ratio":{"score":0.09794417411713618,"percentile":0.32756443030776766},"Operating Reserve Ratio":{"score":1.033026937040038,"percentile":0.43292075051043205},"Officer Compensation Ratio":{"score":0.23742033734079993,"percentile":0.25728786689633987},"Program Expense Growth":{"score":-0.04317291680972041,"percentile":0.20984215094931366},"Revenue Growth":{"score":-0.008012021274515552,"percentile":0.33732566112080264},"Asset Growth":{"score":0.06880761778793043,"percentile":0.593824146783682},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4917913763447881,"percentile":0.30182548016821914}},"source_xml":"201913049349302076_public.xml"},{"Organization":{"value":null,"Person":["GUADALUPE POBLANO","SHANNON ELLIS","ROB HOPE","TONETTA CONNER","ALEXANDRA CESPEDES-KENT","ADRIENNE KIMBALL","FRAN JEMMOTT","ADA PALOTAI","ELIZABETH DERIAS-TYEHIMBA","SUNSUN KIM","GENE TAKAGI","RICHARD LEW","KAD SMITH","SPING OPARA","HANA LEE","JASMINE HALL"],"Title":["CO-DIRECTOR","INTERIM CO-DIRECTOR","CO-CHAIR","CO-CHAIR","SECRETARY","TREASURER","BOARD MEMBER","VICE CHAIR","INTERIM CO-DIRECTOR","BOARD MEMBER (THROUGH 2/2020)","BOARD MEMBER (THROUGH 12/2020)","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[153581,148725,0,0,0,0,0,0,140141,0,0,141488,120302,121892,111781,114284],"Direct compensation":[143930,132605,0,0,0,0,0,0,129743,0,0,127573,114239,108907,105893,108006],"Other compensation":[9651,16120,0,0,0,0,0,0,10398,0,0,13915,6063,12985,5888,6278]},"Basic":{"value":null,"mission":"To help social justice leaders, organizations, and movements realize their full power.","year":2020,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"WWW.COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUADALUPE POBLANO","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"548 MARKET STREET PMB 25158, SAN FRANCISCO, CA, 941045401, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941045401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1200798,"Contributions":{"value":905220,"Other contributions":581390,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":323830,"Related organizations":0},"Program revenue":{"value":277610,"Total revenue":{"value":277610,"WORKSHOPS":171279,"CONSUMER FEES":106331},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11167,"Investment income total":11167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6801,"Other total":6801,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2733352,"Grant expense":{"value":78000,"Grants to domestic orgs":78000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1925963,"Current officers":442447,"Disqualified persons":0,"Other salaries and wages":1270433,"Pension plan contributions":0,"Other employee benefits":180882,"Payroll taxes":32201},"Other expenses":{"value":729389,"Management services":0,"Legal":0,"Accounting":30429,"Lobbying services":0,"Investment management fees":0,"Other services":247638,"Advertising":0,"Office expenses":42987,"Information technology":0,"Royalties":0,"Occupancy":302547,"Travel":4523,"Conferences and meetings":22277,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45173,"Insurance":11892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21923,"MISCELLANEOUS EXPENSES":11064,"BANK SERVICE FEES":10859},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1875956,"Management And General Expenses":798508,"Fundraising Expenses":58888}},"Assets":{"value":2001024,"Non-interest bearing cash":323520,"Savings and temp cash investments":668324,"Pledges and grants receivable":759139,"Accounts receivable":32732,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":62809,"Land, building, equipment":50799,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":103701},"Liabilities":{"value":310180,"Sum of Total Liabilities":0,"Accounts payable, accrued":234001,"Grants payable":0,"Deferred, revenue":76179,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1690844,"Net assets without donor restriction":669325,"Net assets with donor restriction":1021519,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6863206787856083,"percentile":0.5292569260390065},"Fundraising Efficiency":{"score":15.371892405923107,"percentile":0.5272183003599281},"Operating Margin":{"score":-1.276279607394416,"percentile":0.03422640853416333},"Liabilities to Assets Ratio":{"score":0.15501063455510777,"percentile":0.27990865784052976},"Operating Reserve Ratio":{"score":0.7320769516695984,"percentile":0.3398199245431575},"Officer Compensation Ratio":{"score":0.38494639548803083,"percentile":0.12340717942005727},"Program Expense Growth":{"score":-0.0693621178537139,"percentile":0.17137517448571166},"Revenue Growth":{"score":-0.06646033288943913,"percentile":0.18944547238952578},"Asset Growth":{"score":0.010915417926154107,"percentile":0.3654828226880642},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.339050180693867,"percentile":0.04154681751377844}},"source_xml":"202123169349300002_public.xml"},{"Organization":{"value":null,"Person":["COLIN LACON","TOM SIINO","KATHY LIM KO","RON BROWN","PAUL BUDDENHAGEN","CHARLES GREENE","SETH KAPLAN","PAUL SUSSMAN","DIANE PARNES","VINCENT PANT","JEANNE BELL","MARISSA TIRONA","SARAH GORT","MARLA CORNELIUS","ADRIANA ROCHA"],"Title":["CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE CHAIR","BOARD MEMBER","CEO","SEN. PROJ. DIR","DIR OF OPERATIONS","SEN. PROJ. DIR","PRACTICE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,154259,114564,120546,113808,110624],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,137760,109598,111734,102040,100644],"Other compensation":[0,0,0,0,0,0,0,0,0,0,16499,4966,8812,11768,9980]},"Basic":{"value":null,"mission":"Compasspoint nonprofit services works to increase the impact of fellow nonprofit leaders, organizations, and networks that are working towards social equity. our integrated practice offers the strongest teaching, coaching, consulting, and peer learning; all grounded in deep nonprofit leadership experience.","year":2013,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"WWW.COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANNE BELL","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":38,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"500 12TH STREET NO 320, OAKLAND, CA, 94607, USA","city":"OAKLAND","state":"CA","country":"USA","zip_code":94607},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2607057,"Contributions":{"value":814972,"Other contributions":814940,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":32,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1763968,"Total revenue":{"value":1763968,"CONSUMER FEES":1682026,"GOVERNMENT CONTRACTS":81942},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":941,"Investment income total":941,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27176,"Other total":25964,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1212,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3855207,"Grant expense":{"value":545,"Grants to domestic orgs":545,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2064329,"Current officers":0,"Disqualified persons":561776,"Other salaries and wages":1134369,"Pension plan contributions":49734,"Other employee benefits":185711,"Payroll taxes":132739},"Other expenses":{"value":1790333,"Management services":35671,"Legal":0,"Accounting":21700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8269,"Office expenses":61179,"Information technology":0,"Royalties":0,"Occupancy":249694,"Travel":166779,"Conferences and meetings":318542,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66288,"Insurance":11865,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":840640,"CONSULTANTS":601318,"PRINTING AND PUBLICATIO":129988,"OTHER EXPENSES":88570,"CLIENT PROFESSIONAL DEV":20764},"All other expenses":9706},"Functional Expenses":{"value":null,"Program Service Expenses":3195948,"Management And General Expenses":601750,"Fundraising Expenses":57509}},"Assets":{"value":2262378,"Non-interest bearing cash":795020,"Savings and temp cash investments":536017,"Pledges and grants receivable":303940,"Accounts receivable":187148,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10338,"Prepaid expenses deferred charges":84899,"Land, building, equipment":320635,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24381},"Liabilities":{"value":588196,"Sum of Total Liabilities":0,"Accounts payable, accrued":260849,"Grants payable":0,"Deferred, revenue":139003,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":34318,"Other liabilities":154026},"Fund balance":{"value":1674182,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":79622,"Temporarily restricted net assets":1594560,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8289951745781744,"percentile":0.6632293588328647},"Fundraising Efficiency":{"score":14.171207984837157,"percentile":0.5039924270135187},"Operating Margin":{"score":-0.4787582319834204,"percentile":0.07727426228616137},"Liabilities to Assets Ratio":{"score":0.2599901519551551,"percentile":0.21965462372569167},"Operating Reserve Ratio":{"score":0.5868369713999793,"percentile":0.28610204114214716},"Officer Compensation Ratio":{"score":0.15921350007924348,"percentile":0.3916198260650427},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44122527555335306,"percentile":0.19418732525088578}},"source_xml":"201423199349300427_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SHANNON ELLIS","ASHA MEHTA","ELIZABETH DERIAS","ADA PALOTAI","PATRICK BROWN","LEILA SAADAT","ANBAR MAHAR","JASMINE HALL","SPRING OPARA","STEVE LEW","MARYSSA HALL","JOE JACKSON","KYLA HARTSFIELD"],"Title":["EXECUTIVE DIRECTOR","CO-EXECUTIVE DIRECTOR (UNTIL 3/8/24)","CO-EXECUTIVE DIRECTOR (UNTIL 1/12/24)","BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","ASSOCIATE EXECUTIVE DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR","PROJECT DIRECTOR"],"Hours":[36.0,36.0,36.0,1.0,1.0,1.0,1.0,36.0,36.0,36.0,36.0,36.0,36.0],"Total Compensation":[211517,74558,13602,0,0,0,0,172452,154810,153653,152191,148985,140421],"Direct compensation":[182765,72182,13002,0,0,0,0,153211,144650,143568,131973,139002,130240],"Other compensation":[28752,2376,600,0,0,0,0,19241,10160,10085,20218,9983,10181]},"Basic":{"value":null,"mission":"Compasspoint ignites our collective power to build new worlds and liberate our communities.","year":2024,"name":"COMPASSPOINT NONPROFIT SERVICES","phone":5103183755,"website":"COMPASSPOINT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHANNON ELLIS","year_formation":1995,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"548 MARKET STREET PMB 25158, SAN FRANCISCO, CA, 941045401, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941045401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1781368,"Contributions":{"value":853005,"Other contributions":853005,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":768819,"Total revenue":{"value":768819,"PUBLIC WORKSHOPS":690423,"CONTRACTS & CONSULTING":61338,"FIELD BUILDING":17058},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":159046,"Investment income total":137214,"Net investment gain":21832,"Income from invest bond proceeds":0},"Other revenues":{"value":498,"Other total":498,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3239624,"Grant expense":{"value":65760,"Grants to domestic orgs":65760,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2643089,"Current officers":472129,"Disqualified persons":0,"Other salaries and wages":1774099,"Pension plan contributions":8100,"Other employee benefits":212470,"Payroll taxes":176291},"Other expenses":{"value":530775,"Management services":0,"Legal":305,"Accounting":49794,"Lobbying services":0,"Investment management fees":0,"Other services":206211,"Advertising":0,"Office expenses":33182,"Information technology":0,"Royalties":0,"Occupancy":63656,"Travel":47174,"Conferences and meetings":71704,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24999,"Insurance":29236,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4514,"EMPLOYEE EVENTS/EXP.":4342,"MISCELLANEOUS EXPENSES":172},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2685219,"Management And General Expenses":518817,"Fundraising Expenses":35588}},"Assets":{"value":2798150,"Non-interest bearing cash":585823,"Savings and temp cash investments":1989067,"Pledges and grants receivable":77747,"Accounts receivable":12838,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":55506,"Land, building, equipment":22329,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":54840},"Liabilities":{"value":329156,"Sum of Total Liabilities":0,"Accounts payable, accrued":183124,"Grants payable":0,"Deferred, revenue":89703,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":56329},"Fund balance":{"value":2468994,"Net assets without donor restriction":2381400,"Net assets with donor restriction":87594,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8288674858563834,"percentile":0.6630501156018141},"Fundraising Efficiency":{"score":23.96889400921659,"percentile":0.6420813424001798},"Operating Margin":{"score":-0.818615805381033,"percentile":0.049082485322557275},"Liabilities to Assets Ratio":{"score":0.11763343637760663,"percentile":0.3092953838943486},"Operating Reserve Ratio":{"score":0.8637267781693184,"percentile":0.38322529196632593},"Officer Compensation Ratio":{"score":0.3772626082533035,"percentile":0.12805566856340783},"Program Expense Growth":{"score":-0.029235044929540627,"percentile":0.23763304401624336},"Revenue Growth":{"score":-0.053434469914171806,"percentile":0.21297528928278364},"Asset Growth":{"score":0.03582256141292871,"percentile":0.470158491006152},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.406242889116443,"percentile":0.13156832186654502}},"source_xml":"202523219349320742_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}