2024-10-30T23:55:03-04:00 2023-12-31 273765031 Richard Pon CPA PO BOX 191254 San Francisco CA 94119 990PF 2023-01-01 943142932 Compton Foundation Inc COMP PO Box 5503 Berkeley CA 94705 June Wilson Executive Direc 4153919001 2024-10-31 true true Richard Pon P00273718 4159714610 X 2023 2024-10-15 13:58:12Z X X 8846618 X X 1216 1216 240370 240370 18164 20458 18164 31792 31792 291542 291542 301817 26182 275635 543511 157517 385994 131221 57395 69972 17710 14631 31575 31075 603251 605101 83881 13960 65050 62580 52527 51574 1032290 158952 857614 2860363 414006 2356646 938545 4220545 3798908 414006 6577191 -3507366 0 0 150 150 150 1499200 145162 145162 3521 168215 3521 3521 1500000 1500903 1500000 1500000 15079 6331 6331 3595429 3595429 12628710 3528589 3528589 220876 184057 88599 36819 36819 28222 30617 30617 15929078 8846618 8846618 148842 184692 4186000 904000 78415 4413257 1088692 X 11515821 7757926 11515821 7757926 15929078 8846618 11515821 -3507366 8008455 87736 7920719 Brandywine K1 700 -700 -700 Brandywine K1 1594 -1594 -1594 Brandywine 20458 20458 20458 18164 -700 0 0 0 0 20000 20000 20000 20000 false false false false false false false true true CA true false false false false true www.comptonfoundation.org Jennifer Turnage 4153919001 PO Box 5503 Berkeley CA 94705 false false false false false false false false false false true false false false false false false false false false false false false Vanessa Compton PO Box 5503 Berkeley CA 94705 Vice President and Co-chair 2.00 10000 0 0 Emilie Cortes PO Box 5503 Berkeley CA 94705 Treasurer 2.00 10000 0 0 Alexandra Toma PO Box 5503 Berkeley CA 94705 Secretary 2.00 10000 0 0 Jakada Imani PO Box 5503 Berkeley CA 94705 President and Co-chair 2.00 10000 0 0 June Wilson PO Box 5503 Berkeley CA 94705 Executive Director 40.00 227400 34417 0 Jennifer Turnage PO Box 5503 Berkeley CA 94705 Director of Finance 40.00 194067 71567 0 Deborah Daughtry PO Box 5503 Berkeley CA 94705 Director of Operatio 40.00 226411 14138 0 Johanna Hanson PO Box 5503 Berkeley CA 94705 Senior Program Offic 40.00 123033 41662 0 0 Sonen Investment Management 456 Montgomery St Suite 400 San Francisco CA 94104 investment advisor 120000 Caitlin Brune 539 Sumner Street Santa Cruz CA 95062 program consulting 102500 Kaneta Anderson 62617 Elk Trail Way East Enumclaw WA 98022 communications con 63000 Michelle Stocker 5212 NE 5th Pl Renton WA 98059 program and admin 54495 Black Ivy Collective LLC 1007 Three Mile Drive Grosse Pointe MI 48230 program consulting 100000 Grants 938545 The foundation hosted a large closing event in New Orleans and invited grantee partners and collaborators as well as former staff and board members 596614 7921584 1794231 0 9715815 0 9715815 145737 9570078 478504 478504 478504 478504 478504 6577191 6577191 478504 17693748 2411527 3257522 5342750 4523308 33228855 6577191 478504 6098687 39327542 0 17693748 21633794 2411527 3257522 5342750 4523308 6098687 X see attached Arts PO Box 5503 Berkeley CA 94705 none PC Arts 30000 see attached Children Youth PO Box 5503 Berkeley CA 94705 none PC Children & Youth 20000 see attached Cross-Movement PO Box 5503 Berkeley CA 94705 none PC Cross-movement 164960 see attached Democracy PO Box 5503 Berkeley CA 94705 none PC Democracy 55640 see attached Environment PO Box 5503 Berkeley CA 94705 none PC Environment 58325 see attached Integrative PO Box 5503 Berkeley CA 94705 none PC Integrative 45300 see attached Peace PO Box 5503 Berkeley CA 94705 none PC Peace 197880 see attached Reparative Action PO Box 5503 Berkeley CA 94705 none Action 200000 see attached Reproductive Justice PO Box 5503 Berkeley CA 94705 none PC Reproductive Justice 136440 see attached Spiritual Awareness PO Box 5503 Berkeley CA 94705 none PC Spritual Awareness 30000 938545 see attached Cross-Movement PO Box 5503 Berkeley CA 94705 none PC Cross-movement 24960 Proteus Fund 15 Research Drive Suite B Amherst MA 01002 none PC democracy 16640 see attached Environment PO Box 5503 Berkeley CA 94705 none PC Environment 12480 Win Without War Education Fund 1 Thomas Circle NW Suite 700 Washington DC 20005 none PC Peace 12480 see attached Reproductive Justice PO Box 5503 Berkeley CA 94705 none PC Reproductive Justice 37440 104000 14 1216 14 240370 18 18164 Brandywine K1 other 01 17000 SOAR loan interest 01 14792 291542 291542 false false false false false false false false false false accounting 31575 0 0 31075 June Wilson $668 medical benefits and $33,750 employer retirement contribution. assets 2023-01-01 220876 121477 SL 5 62580 0 0 Jennifer Turnage $45,317 medical benefits and $26,250 employer retirement contribution. Deborah Daughtry $6,326 medical benefits and $7,812 employer retirement contribution. Johanna Hanson $22,912 medical benefits and $18,750 employer retirement contribution. Fidelity custodial account 3594387 3594387 FRSC money market account 1042 1042 Partnerships and LLCs 0 0 Sonen Global Multi Strategy 3427798 3427798 Impact Film Partners 100791 100791 equipment 194432 0 194432 0 legal fees 17710 0 0 14631 trademarks 28222 30617 30617 unrealized losses 87736 workers comp insurance 3443 0 0 3443 office supplies 1028 0 0 1028 telephone 1049 0 0 1049 postage 601 0 0 601 internet 1175 0 0 1175 office liability insurance 817 0 0 817 staff development 11356 0 0 6356 data storage 1557 0 0 1557 hospitality 2410 0 0 2410 misc expenses 13844 0 0 13763 board expenses 27217 0 0 22467 literature subscriptions 805 0 0 805 reparative action expenses 151141 0 0 151141 relational repair experiments 60059 0 0 60059 investment management fees 120000 120000 0 0 banking fees 222 0 0 222 deductible partnership expense 38952 38952 0 0 NOLA closing event and retreat 596614 0 0 590721 Brandywine K1 17000 17000 0 SOAR loan interest income 14792 14792 0 Deferred Tax Liability 78415 0 Soar LLC none 500000 500000 2021-08 2027-12 interest due monthly 2.5 none program related investment none 0 Include Ventures none 1000000 1000000 2021-10 2026-05 sept 30 2023 first 2 none program related investment none 0 HR fees 18410 0 0 18410 computer consulting fees 5906 0 0 9506 website consulting fees 76232 0 0 76232 program consulting fees 67445 0 0 65695 communications consulting 120125 0 0 120125 fellowship consultants 300000 0 0 300000 fellowship consultants travel 15133 0 0 15133 payroll taxes 50343 13790 0 36554 excise tax 33368 0 0 28496 foreign tax passthrough 170 170 0 0