Compasspoint Nonprofit Services FY2020 filing

Tax-deductible

San Francisco, CA501(c)(3)Community DevelopmentEIN 93-1196632

This page gets seen. Tell your story. Claim this org.

To help social justice leaders, organizations, and movements realize their full power.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$971K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $151K a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$971K
to officers and key staff · 36% of spending
Concern: pay to officers and key staff is 36% of spending; over 30%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $360K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$310K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 9 voting members
Looks good: 6 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$2.7M
To programs
69%
Net assets
$1.7M
By yearFY2020–FY2024
Revenue
$1.2M
FY2020
Revenue by fiscal year
FY2020$1.2M
FY2021$4.8M
FY2022$4.4M
FY2023$1.7M
FY2024$1.8M
Expenses
$2.7M
FY2020
Expenses by fiscal year
FY2020$2.7M
FY2021$2.3M
FY2022$2.8M
FY2023$3.5M
FY2024$3.2M
Net assets
$1.7M
FY2020
Net assets by fiscal year
FY2020$1.7M
FY2021$4.2M
FY2022$5.8M
FY2023$3.9M
FY2024$2.5M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1996.

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

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $1.9M Management & general 29% · $799K Fundraising 2% · $59K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

16 people listed on the 990; $971K paid to officers and key staff.

Part VII, Section A · reportable compensation
$143,930Pt VII · Sec A
Interim Co-Director
$132,605Pt VII · Sec A
Interim Co-Director
$129,743Pt VII · Sec A
Project Director
$127,573Pt VII · Sec A
Project Director
$114,239Pt VII · Sec A
Project Director
$108,907Pt VII · Sec A
Project Director
$108,006Pt VII · Sec A
Project Director
$105,893Pt VII · Sec A

Shannon Ellis’s $183K as Executive Director is at the 60th percentile of top reported officer pay among 2832 $1–10M community development 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shannon Ellis$182,765$174,207$183,590$146,620$132,605
Elizabeth Derias$13,002$176,348$175,916——
Elizabeth Derias-Tyehimba———$157,026$129,743
Jasmine Hall$153,211$138,776$131,432$125,809$108,006
Asha Mehta$72,182$152,097———
Spring Opara$144,650$139,439$131,953——
Guadalupe Poblano————$143,930
Steve Lew$143,568—$129,430——

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.

See Compasspoint Nonprofit Services executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Empowers social justice leaders, organizations, and movements to reach their full potential.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $1.9M · in their own filed words · FY2020
01

Leadership Programs and Organizational Contracts

Compasspoint develops programming that nurtures technical skills while creating space, time, and community for leaders to explore emotional dimensions of leadership and examine critical issues of race, power, and privilege.

$892Kprogram expense
02

Public Workshops

Compasspoint creates exceptional learning experiences that increase participants' skills and prepare them to lead improvements in organizational practice. Compasspoint practitioners and key partners design and deliver workshops on supervision and coaching skills, financial management, conflict, facilitation, and self-care, among other…

$799Kprogram expense
03

Publishing and Community Influence

Compasspoint produces and curates content that informs and inspires leaders and capacity builders to consider and evolve their practice. Publishing regularly is essential to our practice because when we write, we make sense of what we are learning as we do this work, reading the work of others is essential to our own development as…

$185Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$360K
See all 3 funders →
Grants paid · 10 grants · $339K · 2020–2024
Justice FundersCA · FY2024$57,493
Sogorea Te Land TrustCA · FY2024$8,267
Allied Media Projects INCMI · FY2023$84,000
Justice FundersCA · FY2023$84,000
Sogorea Te Land TrustCA · FY2023$8,575
Sogorea Te Land TrustCA · FY2022$18,625
Sierra Club FoundationCA · FY2020$14,000
The Nature ConservancyVA · FY2020$14,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$905K
Fees for servicesLn 2g$278K
Investment incomeLn 3$11K
Money outPt IX
$2.7M
Ln 25
Programscol B$1.9M
Managementcol C$799K
Fundraisingcol D$59K
Owns and owesPt X
$1.7M
net assets · Ln 32
Cash and savingsLn 1–2$992K
Total assetsLn 16$2.0M
LiabilitiesLn 26$310K
PeoplePt VI, VII
16
listed · VII A
PaidVII A8
Voting boardVI 1a9
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$905K
Government grantsLn 1e$324K
Fees for servicesLn 2g$278K
Investment incomeLn 3$11K
Other incomeLn 4–11$7K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$324K
SavingsLn 2$668K
Cash and savings togetherLn 1–2$992K
Land, buildings, equipmentLn 10c$51K
Other assetsLn 15$104K
Total assetsLn 16$2.0M
LiabilitiesLn 26$310K
Net assetsLn 32$1.7M
OperationsPt I, VI
EmployeesI 521
VolunteersI 65
Fiscal year endsHeaderDecember
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 FY20End FY20
Cash and savingsLn 1–2$2.1M$992K
Land, buildings, equipmentLn 10c$85K$51K
Total assetsLn 16$3.9M$2.0M
LiabilitiesLn 26$336K$310K
Net assetsLn 32$3.5M$1.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$78K$78K
Pay of current officers, directors and key staffLn 5$442K$301K$130K$11K
Other salaries and wagesLn 7$1.3M$865K$374K$31K
Other employee benefitsLn 9$181K$110K$66K$4K
Payroll taxesLn 10$32K$20K$12K$753
Accounting feesLn 11c$30K$30K
Other fees for servicesLn 11g$248K$172K$74K$2K
Office expensesLn 13$43K$33K$10K$832
OccupancyLn 16$303K$213K$82K$7K
TravelLn 17$5K$3K$1K
Conferences, conventions and meetingsLn 19$22K$20K$2K$104
Depreciation, depletion and amortizationLn 22$45K$37K$7K$632
InsuranceLn 23$12K$6K$6K$211
Other expenses (24a–d)Ln 24$22K$18K$4K$372
Total functional expensesLn 25$2.7M$1.9M$799K$59K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.8M$3.2M−$1.5M$2.5M 990 PDF
FY2023 $1.7M$3.5M−$1.9M$3.9M 990 PDF
FY2022 $4.4M$2.8M$1.6M$5.8M 990 PDF
FY2021 $4.8M$2.3M$2.5M$4.2M 990 PDF
FY2020 Viewing $1.2M$2.7M−$1.5M$1.7M 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,200,798 across 7 lines filed
VIII-1e Government grants$323,830
VIII-1f All other contributions, gifts and grants$581,390
VIII-1h Total contributions, gifts and grants$905,220
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $277,610$277,610
VIII-3 Investment incomeExcluded from tax $11,167$11,167
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,801$6,801
VIII-12 Total revenueRelated to mission $277,610 · Unrelated business $0 · Excluded from tax $17,968$1,200,798
Part IX · Statement of functional expenses $2,733,352 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $78,000$78,000
IX-5 Pay of current officers, directors and key staffPrograms $301,247 · Management $130,299 · Fundraising $10,901$442,447
IX-7 Other salaries and wagesPrograms $864,995 · Management $374,137 · Fundraising $31,301$1,270,433
IX-9 Other employee benefitsPrograms $110,260 · Management $66,393 · Fundraising $4,229$180,882
IX-10 Payroll taxesPrograms $19,629 · Management $11,819 · Fundraising $753$32,201
IX-11c Accounting feesManagement $30,429$30,429
IX-11g Other fees for servicesPrograms $171,682 · Management $73,761 · Fundraising $2,195$247,638
IX-13 Office expensesPrograms $32,576 · Management $9,579 · Fundraising $832$42,987
IX-16 OccupancyPrograms $212,917 · Management $82,272 · Fundraising $7,358$302,547
IX-17 TravelPrograms $3,233 · Management $1,290$4,523
IX-19 Conferences, conventions and meetingsPrograms $20,132 · Management $2,041 · Fundraising $104$22,277
IX-22 Depreciation, depletion and amortizationPrograms $37,474 · Management $7,067 · Fundraising $632$45,173
IX-23 InsurancePrograms $6,103 · Management $5,578 · Fundraising $211$11,892
IX-24 Other expenses (24a–d)Programs $17,708 · Management $3,843 · Fundraising $372$21,923
IX-25 Total functional expensesPrograms $1,875,956 · Management $798,508 · Fundraising $58,888$2,733,352
Part X · Balance sheet $2,001,024 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $229,556$323,520
X-2 Savings and temporary cash investmentsStart of year $1,881,004$668,324
X-3 Pledges and grants receivableStart of year $1,566,016$759,139
X-4 Accounts receivableStart of year $3,000$32,732
X-9 Prepaid expenses and deferred chargesStart of year $69,100$62,809
X-10c Land, buildings and equipment, netStart of year $85,274$50,799
X-15 Other assetsStart of year $25,090$103,701
X-16 Total assetsStart of year $3,859,040$2,001,024
X-17 Accounts payable and accrued expensesStart of year $243,130$234,001
X-19 Deferred revenueStart of year $74,047$76,179
X-25 Other liabilitiesStart of year $18,465$0
X-26 Total liabilitiesStart of year $335,642$310,180
X-27 Net assets without donor restrictionsStart of year $578,910$669,325
X-28 Net assets with donor restrictionsStart of year $2,944,488$1,021,519
X-32 Total net assets or fund balancesStart of year $3,523,398$1,690,844
X-33 Total liabilities and net assetsStart of year $3,859,040$2,001,024
Part XI · Reconciliation of net assets $1,690,844 net assets at year end
XI-1 Total revenue$1,200,798
XI-2 Total expenses$2,733,352
XI-3 Revenue less expenses−$1,532,554
XI-4 Net assets at start of year$3,523,398
XI-9 Other changes in net assets−$300,000
XI-10 Net assets at end of year$1,690,844

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.