2024-11-22T10:46:42-06:00 2023-06-30 680251243 CAMPBELL TAYLOR WASHBURN 3741 DOUGLAS BLVD SUITE 350 ROSEVILLE CA 95661 990 2022-07-01 453646224 COMPASSION PLANET COMP 9167714781 5465 PACIFIC STREET ROCKLIN CA 95677 JAMES SCOTT FLANAGAN EXECUTIVE DIRECTOR 9167714781 2024-11-22 1 1 CHRIS WASHBURN P00111127 9169293680 2022 2024-10-15 13:58:12Z X JAMES SCOTT FLANAGAN 5465 PACIFIC STREET ROCKLIN CA 95677 2761801 0 X WWW.COMPASSIONPLANET.ORG X 2011 CA HELPING AT-RISK YOUNG PEOPLE OVERCOME PERSONAL OBSTACLES AND REACH THEIR FULLEST POTENTIAL. 7 7 67 375 0 0 974043 1282841 0 0 0 5 518044 356369 1492087 1639215 0 0 0 0 942073 1347255 0 0 0 489116 672841 1431189 2020096 60898 -380881 2174146 1763834 1105288 1085857 1068858 677977 X COMPASSION PLANET EXISTS TO HELP AGED-OUT FOSTER YOUTH AND AT-RISK YOUNG PEOPLE OVERCOME PERSONAL OBSTACLES AND REACH THEIR FULLEST POTENTIAL. WE ACCOMPLISH THIS BY PROVIDING SUSTAINABLE RESOURCES SUCH AS FOOD, HOUSING, LIFE-SKILLS, JOB AND OUTCOME-BASED INITATIVES. OUR PROGRAM PAIRS YOUTH WITH DOZENS OF ADULT MENTORS WHO SHARE IN THE COMMON GOAL OF EQUIPPING, ENCOURAGING, AND EMPOWERING UNDERSERVED YOUNG PEOPLE IN THE GREATER SACRAMENTO AREA. ADDITIONALLY, WE HELP FUND OUR MISSION AND PROVIDE TRAINING OPPORTUNITIES THROUGH CREATING SOCIAL ENTERPRISES. 0 0 789601 THE EXEMPT ORGANIZATION SUCCESSFULLY OPERATES DEER CREEK FARM WHERE PARTICIPANTS IN OUR MENTORING PROGRAM ARE EMPLOYED IN RAISING PRODUCE FOR FOOD AND SALE. ADDITIONALLY, A RETAIL STORE IS OPERATED AND PROVIDES A VENUE FOR TRAINING AND EMPLOYMENT OF DISADVANTAGED AT-RISK YOUNG ADULTS. ALL AVAILABLE PROCEEDS FROM THE FARM AND THE RETAIL STORE ARE USED TO PROVIDE FUNDS FOR THE STATED MISSION OF THE ORGANIZATION. 197927 A THRIFT STORE IN ROCKLIN, CA HAS BEEN ESTABLISHED AND IS OPERATING TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR DISADVANTAGED, AT-RISK YOUNG ADULTS. THE PROCEEDS FROM THE THRIFT STORE ARE USED TO PROVIDE FUNDS FOR THE STATED MISSION OF THE ORGANIZATION. 634944 THE ORGANIZATION OPERATES TRAINEE AND COUNSELING PROGRAMS, WHICH INCLUDE EMPLOYING AT-RISK YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE AND HAVE TRANSITIONED INTO ADULT LIFE. THESE PROGRAMS SPECIALIZE IN PROVIDING THEM AN OPPORTUNITY TO LEARN JOB AND LIFE SKILLS. 1622472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 6 0 67 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 CA X SCOTT FLANAGAN 9167714781 5465 PACIFIC STREET ROCKLIN CA 95677 STEVE HOLT BOARD CHAIR 2.00 X X 0 0 0 PATRICK WEFERS BOARD SECRETARY 2.00 X X 0 0 0 KRISS MANN BOARD TREASURER 2.00 X X 0 0 0 DAROLD MARKS BOARD MEMBER 2.00 X X 0 0 0 RON MCKIM BOARD MEMBER 2.00 X X 0 0 0 RUBY TUCKER BOARD MEMBER 2.00 X X 0 0 0 BOOMER BENNETT BOARD MEMBER 2.00 X X 0 0 0 JAMES SCOTT FLANAGAN EXECUTIVE DIRECTOR 50.00 X 93600 0 10782 93600 0 10782 0 0 0 0 0 106967 28460 1147414 399975 1282841 5 5 17675 106967 34265 -16590 -16590 1452228 1088321 363907 363907 OTHER INCOME 900099 9052 9052 9052 1639215 363907 0 -7533 93600 80275 13325 1049360 899973 149387 108270 92857 15413 96025 81765 14260 82867 82867 41800 1450 40350 6617 2907 3710 44357 39591 4766 21702 11947 9755 301634 279146 22488 8460 6997 1463 44628 42797 1831 4080 4080 19335 19335 MISCELLANEOUS EXPENSE 52004 46824 5180 BANK CHARGES 31910 31623 287 PAYROLL PROCESSING EXPE 11881 11881 DUES AND SUBSCRIPTIONS 1566 240 1326 2020096 1622472 397624 0 167355 381608 423074 1111 393956 192234 1262116 90404 1175792 1171712 2019 2019 11950 15150 2174146 1763834 98017 98851 857578 838851 3000 3000 146693 145155 1105288 1085857 X 0 0 0 0 1068858 677977 1068858 677977 2174146 1763834 X -380881 -10000 X 0 0 0 X 587725 737443 897527 974043 1254381 4451119 587725 737443 897527 974043 1254381 4451119 918654 3532465 1 0 0 0 5 6 3060 717 2277 7212 460591 473857 4924982 0.71730 0.88500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347254 347254 810266 22507 787759 57453 26811 30642 47143 41086 6057 1171712 EID LOAN 145155 145155 X X X GOLF 55092 37417 17675 18538 COMPASSION CUP 69550 69550 15727 124642 106967 17675 34265 34265 -16590 JACQUIE FLANAGAN WIFE OF THE EXECUTIVE DIRECTOR EMPLOYEE - W2 WAGES 0 X 399975 SUBSEQUENT SALES REVENUE 0 0 0 THIS RETURN IS AMENDED TO CORRECT ERC CREDIT ALLOCATED TO PREVIOUS YEARS: TOTAL ERC CREDIT RECEIVED FOR THE FYE 6-30-20 THRU FYE 6-30-22 IS $423,074. THIS RETURN IS AMENDED TO REDUCE REVENUE BY THE CREDIT RECEIVED AND ALLOCATED TO THE PREVIOUS YEARS AS FOLLOWS: FORM 990, PART I, LINE 8, AMENDED: ERC CREDIT RECEIVED INCREASED GRANT REVENUE BY $28,460. FORM 990, PART I, LINE 11, AMENDED: ERC CREDIT RECEIVED REDUCED OTHER REVENUE BY $451,534. FORM 990, PART X, LINE 3, AMENDED: BEGINNING BALANCE OF PLEDGES AND GRANTS RECEIVABLE, NET IS ADJUSTED TO $423,074. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES THAT HAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART XI, LINE 9: RESTRICTED ASSET CONTRIBUTION RELEASED -10,000.