Compass Rose International uplifts young women vulnerable to child trafficking and mental health challenges, providing tools for resilience, confidence, safety, and independence through programs encompassing empowerment, education, and economic development.

501(c)(3) charity; gifts are tax-deductible.
56¢ of each $1 spent went to programs.
$33K 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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FY2023 · 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
3 of 4
filings with a surplus
Average surplus $7K a year · 5% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
56%
of spending
Worth a look: 56% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$33K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 10.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$29K
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$125K
+17% vs prior year
Spent
$116K
To programs
56%
Net assets
$74K
By yearFY2021–FY2025
Revenue
$125K
FY2023▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2021$156K
FY2022$107K
FY2023$125K
FY2024$203K
FY2025$90K
Expenses
$116K
FY2023▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2021$108K
FY2022Not on file
FY2023$116K
FY2024$150K
FY2025$173K
Net assets
$74K
FY2023▲ +24%
Tap a bar for its year
Net assets by fiscal year
FY2021$117K
FY2022$60K
FY2023$74K
FY2024$128K
FY2025$53K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2014.

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

Where the money goes

56 cents of each dollar spent went to programs.

Program services 56% · $64K Management & general 39% · $45K Fundraising 5% · $6K

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

7 people listed on the 990; $33K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO & Board President
$32,650Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Katherine Hilborn’s $42K as Executive Director and Board Secretary is at the 82nd percentile of top reported officer pay among 167 <$100K international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Katherine Hilborn$42,000$47,715$32,650$32,514$5,000

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 15aNo

Programs and updates

Empowers vulnerable young women with tools for resilience, confidence, safety, and independence.

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Provided by the organization

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2 programs · $64K · in their own filed words · FY2023
01

Nepal Inpowerment Center for Girls

Located in the remote village of Ghyangphedi, this learning center and dormitory now houses 40 girls at risk of child sex trafficking. 2023 expenses included operating cost support of $30,674 and travel expenses to/from Nepal of $4,224.

$48Kprogram expense
02

Compass Rose Retreat Program

This Denver, CO-based program provides participating girls with tools for mindfulness, anxiety reduction, and other lessons for dealing with changes in everyday life -- essentially learning how to focus on their "True North." Further development of the program continued through the year, as did exploration of how best to recruit…

$16Kprogram expense

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
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$125K
Ln 12
Other incomeLn 4–11$95K
Gifts and grantsLn 1h$30K
Investment incomeLn 3$41
Money outPt IX
$116K
Ln 25
Programscol B$64K
Managementcol C$45K
Fundraisingcol D$6K
Owns and owesPt X
$74K
net assets · Ln 32
Cash and savingsLn 1–2$99K
Total assetsLn 16$103K
LiabilitiesLn 26$29K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$30K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$41
Other incomeLn 4–11$95K
Gains on assetsLn 7$0
Total revenueLn 12$125K
Assets in detailPt X, end of year
CashLn 1$35K
SavingsLn 2$63K
Cash and savings togetherLn 1–2$99K
InvestmentsLn 11–13$0
Other assetsLn 15$4K
Total assetsLn 16$103K
LiabilitiesLn 26$29K
Net assetsLn 32$74K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$75K$99K
InvestmentsLn 11–13$0$0
Total assetsLn 16$79K$103K
LiabilitiesLn 26$19K$29K
Net assetsLn 32$60K$74K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$7K$0$7K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$0$0$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$21K$0$21K$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$112$0$112$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$6K$6K
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$5K$0$5K$0
Office expensesLn 13$5K$0$5K$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$0$0$0$0
TravelLn 17$1K$0$1K$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$463$0$463$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$2K$0$2K$0
Other expenses (24a–d)Ln 24$68K$64K$4K$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$116K$64K$45K$6K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $90K$173K−$83K$53K 990 PDF
FY2024 $203K$150K$54K$128K 990 PDF
FY2023 Viewing $125K$116K$9K$74K 990 PDF
FY2022 $107K$60K 990 PDF
FY2021 $156K$108K$48K$117K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $124,890 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $26,188$29,679
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $88$41
I-11 Other revenuePrior year $80,318$95,170
I-12 Total revenuePrior year $106,594$124,890
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $32,154$6,530
I-16a Professional fundraising feesPrior year $12,405$6,000
I-17 Other expensesPrior year $119,554$103,203
I-18 Total expensesPrior year $164,113$115,733
I-19 Revenue less expensesPrior year −$57,519$9,157
Part VI · Governance 6 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $124,890 across 14 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$29,679
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$29,679
VIII-3 Investment incomeRelated to mission $41 · Unrelated business $0 · Excluded from tax $0$41
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $95,170$95,170
VIII-12 Total revenueRelated to mission $41 · Unrelated business $0 · Excluded from tax $95,170$124,890
Part IX · Statement of functional expenses $115,733 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $6,530 · Fundraising $0$6,530
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$0
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $21,123 · Fundraising $0$21,123
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $112 · Fundraising $0$112
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $6,000$6,000
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $0 · Management $5,142 · Fundraising $0$5,142
IX-13 Office expensesPrograms $0 · Management $4,648 · Fundraising $0$4,648
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$0
IX-17 TravelPrograms $0 · Management $1,275 · Fundraising $0$1,275
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $463 · Fundraising $0$463
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $2,050 · Fundraising $0$2,050
IX-24 Other expenses (24a–d)Programs $64,249 · Management $4,141 · Fundraising $0$68,390
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $64,249 · Management $45,484 · Fundraising $6,000$115,733
Part X · Balance sheet $102,705 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $28,892$35,454
X-2 Savings and temporary cash investmentsStart of year $46,000$63,450
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $3,801$3,801
X-16 Total assetsStart of year $78,693$102,705
X-17 Accounts payable and accrued expensesStart of year $2,357$12,809
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $16,500$15,903
X-26 Total liabilitiesStart of year $18,857$28,712
X-27 Net assets without donor restrictionsStart of year $59,836$68,993
X-28 Net assets with donor restrictionsStart of year $0$5,000
X-32 Total net assets or fund balancesStart of year $59,836$73,993
X-33 Total liabilities and net assetsStart of year $78,693$102,705
Part XI · Reconciliation of net assets $73,993 net assets at year end
XI-1 Total revenue$124,890
XI-2 Total expenses$115,733
XI-3 Revenue less expenses$9,157
XI-4 Net assets at start of year$59,836
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$5,000
XI-10 Net assets at end of year$73,993

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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