Compass Pro Bono FY2024 filing

Tax-deductible

Washington, DC501(c)(3)EIN 26-3724642

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See part III, line 1.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$217K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average surplus $151K a year · 8% of revenue · last 6 filings
Worth a look: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$217K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $569K
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$81K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
+18% vs prior year
Spent
$1.8M
To programs
77%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$1.7M
FY2024▲ +18%
Revenue by fiscal year
FY2020$2.8M
FY2021$1.9M
FY2022$2.1M
FY2023$1.5M
FY2024$1.7M
FY2025$2.1M
Expenses
$1.8M
FY2024▲ +18%
Expenses by fiscal year
FY2020$1.5M
FY2021$1.9M
FY2022$2.1M
FY2023$1.6M
FY2024$1.8M
FY2025$2.1M
Net assets
$1.4M
FY2024▼ -8%
Net assets by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$1.6M
FY2023$1.5M
FY2024$1.4M
FY2025$1.4M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.4M Management & general 11% · $207K Fundraising 12% · $222K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $217K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$216,746Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Suzanne B Laporte——$263,109$220,455$212,294—
Bethany R Henderson$240,581$216,746$136,272———
Suzanne Laporte—————$193,458
Joan Barclay———$165,194$171,126—
Patricia Crawford———$123,910——
Rumbidzai Mufuka————$114,658—
Beth Dahle————$105,594—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects nonprofits with business professionals for pro bono consulting projects and board placements to solve strategic challenges.

Provided by the organization

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1 program service account for $1.4M of program spending, described in the organization's own filed words · FY2023.
01

Bespoke business strategy support for nonprofits. Compass pro bono works with local nonprofits in our metro regions to scope their business pain points into problems a consultant or new board member can help solve, recruits professionals in those metros who have business expertise and trains them how to translate their expertise into the…

$1.4Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 13 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$328K
Investment incomeLn 3$34K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.4M
Managementcol C$207K
Fundraisingcol D$222K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$1.5M
LiabilitiesLn 26$81K
PeoplePt VI, VII
21
listed · VII A
PaidVII A1
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Noncash giftsLn 1g$10K
Fees for servicesLn 2g$328K
Investment incomeLn 3$34K
Other incomeLn 4–11$2K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$875K
SavingsLn 2$549K
Cash and savings togetherLn 1–2$1.4M
Other assetsLn 15$1K
Total assetsLn 16$1.5M
LiabilitiesLn 26$81K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 517
VolunteersI 6740
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.4M$1.4M
Total assetsLn 16$1.6M$1.5M
LiabilitiesLn 26$64K$81K
Net assetsLn 32$1.5M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$245K$173K$46K$25K
Other salaries and wagesLn 7$1.1M$895K$45K$153K
Pension plan contributionsLn 8$11K$8K$719$1K
Other employee benefitsLn 9$41K$33K$3K$5K
Payroll taxesLn 10$111K$89K$8K$15K
Legal feesLn 11b$150$150
Accounting feesLn 11c$70K$70K
Other fees for servicesLn 11g$63K$61K$2K
Office expensesLn 13$14K$9K$3K$1K
Information technologyLn 14$41K$26K$3K$12K
OccupancyLn 16$33K$33K
TravelLn 17$20K$19K$888$59
Conferences, conventions and meetingsLn 19$45K$43K$2K$133
InsuranceLn 23$30K$3K$21K$6K
Other expenses (24a–d)Ln 24$27K$22K$2K$3K
Total functional expensesLn 25$1.8M$1.4M$207K$222K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$2.1M−$11K$1.4M 990 PDF
FY2024 Viewing $1.7M$1.8M−$129K$1.4M 990 PDF
FY2023 $1.5M$1.6M−$100K$1.5M 990 PDF
FY2022 $2.1M$2.1M−$18K$1.6M 990 PDF
FY2021 $1.9M$1.9M−$62K$1.6M 990 PDF
FY2020 $2.8M$1.5M$1.2M$1.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,715,149 across 7 lines filed
VIII-1f All other contributions, gifts and grants$1,351,138
VIII-1g Noncash contributions (included above)$10,383
VIII-1h Total contributions, gifts and grants$1,351,138
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $328,047$328,047
VIII-3 Investment incomeExcluded from tax $33,764$33,764
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,200$2,200
VIII-12 Total revenueRelated to mission $328,047 · Unrelated business $0 · Excluded from tax $35,964$1,715,149
Part IX · Statement of functional expenses $1,844,411 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $173,220 · Management $46,348 · Fundraising $25,114$244,682
IX-7 Other salaries and wagesPrograms $895,344 · Management $45,255 · Fundraising $152,542$1,093,141
IX-8 Pension plan contributionsPrograms $8,390 · Management $719 · Fundraising $1,395$10,504
IX-9 Other employee benefitsPrograms $32,940 · Management $2,824 · Fundraising $5,476$41,240
IX-10 Payroll taxesPrograms $88,707 · Management $7,604 · Fundraising $14,748$111,059
IX-11b Legal feesManagement $150$150
IX-11c Accounting feesManagement $70,267$70,267
IX-11g Other fees for servicesPrograms $61,290 · Management $2,155$63,445
IX-13 Office expensesPrograms $9,007 · Management $3,390 · Fundraising $1,166$13,563
IX-14 Information technologyPrograms $25,652 · Management $3,320 · Fundraising $11,978$40,950
IX-16 OccupancyPrograms $33,000$33,000
IX-17 TravelPrograms $19,098 · Management $888 · Fundraising $59$20,045
IX-19 Conferences, conventions and meetingsPrograms $43,140 · Management $2,006 · Fundraising $133$45,279
IX-23 InsurancePrograms $3,193 · Management $20,759 · Fundraising $6,440$30,392
IX-24 Other expenses (24a–d)Programs $22,006 · Management $1,595 · Fundraising $3,093$26,694
IX-25 Total functional expensesPrograms $1,414,987 · Management $207,280 · Fundraising $222,144$1,844,411
Part X · Balance sheet $1,492,196 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $385,382$874,550
X-2 Savings and temporary cash investmentsStart of year $1,022,776$548,936
X-3 Pledges and grants receivableStart of year $173,956$31,635
X-4 Accounts receivable$33,000
X-9 Prepaid expenses and deferred chargesStart of year $11,560$2,750
X-15 Other assetsStart of year $1,325$1,325
X-16 Total assetsStart of year $1,594,999$1,492,196
X-17 Accounts payable and accrued expensesStart of year $64,003$66,026
X-19 Deferred revenue$15,000
X-26 Total liabilitiesStart of year $64,003$81,026
X-27 Net assets without donor restrictionsStart of year $1,388,535$1,272,036
X-28 Net assets with donor restrictionsStart of year $142,461$139,134
X-32 Total net assets or fund balancesStart of year $1,530,996$1,411,170
X-33 Total liabilities and net assetsStart of year $1,594,999$1,492,196
Part XI · Reconciliation of net assets $1,411,170 net assets at year end
XI-1 Total revenue$1,715,149
XI-2 Total expenses$1,844,411
XI-3 Revenue less expenses−$129,262
XI-4 Net assets at start of year$1,530,996
XI-5 Net unrealized gains (losses) on investments$9,436
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,411,170

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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