2025-11-17T16:26:58-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 931196632 COMPASSPOINT NONPROFIT SERVICES COMP 5103183755 548 MARKET STREET PMB 25158 SAN FRANCISCO CA 941045401 SHANNON ELLIS EXECUTIVE DIRECTOR 5103183755 2025-11-15 1 0 BRIAN YACKER P00401346 9492222999 2025-11-15 2024 2025-03-06 01:10:19Z SHANNON ELLIS 548 MARKET STREET PMB 25158 SAN FRANCISCO CA 941045401 2531368 0 X COMPASSPOINT.ORG X 1995 CA COMPASSPOINT IGNITES OUR COLLECTIVE POWER TO BUILD NEW WORLDS AND LIBERATE OUR COMMUNITIES. 5 4 26 5 0 0 785952 853005 715260 768819 182216 159046 3982 498 1687410 1781368 186425 65760 0 0 2780467 2643089 0 0 35588 572903 530775 3539795 3239624 -1852385 -1458256 4335928 2798150 408678 329156 3927250 2468994 WORKING TO IGNITE OUR COLLECTIVE POWER TO BUILD NEW WORLDS AND LIBERATE OUR COMMUNITIES. THROUGH OUR WORKSHOPS, PEER NETWORKS, AND CAPACITY BUILDING WORK, WE HELP PARTICIPANTS TO CHALLENGE THEMSELVES, BE VULNERABLE WITH ONE ANOTHER, AND EMBRACE NEW IDEAS. 0 0 1919452 690423 PUBLIC WORKSHOPS, PEER NETWORKS, & LEARNING SERIES: COMPASSPOINT PROVIDES ONGOING VIRTUAL WORKSHOPS AVAILABLE FOR PUBLIC REGISTRATION, FOCUSING IN THE AREAS OF SUPERVISION, CONFLICT ENGAGEMENT, FACILITATION, FINANCIAL MANAGEMENT, FUNDRAISING, COACHING SKILLS, CHANGE MANAGEMENT, AND TIME & ENERGY MANAGEMENT. IN ADDITION, MORE THAN 300 HUMAN RESOURCE AND FINANCE LEADERS ARE ENGAGED IN ONGOING PEER NETWORKS FOR SUPPORT, INSPIRATION, AND GUIDANCE IN THEIR ROLES. IN 2024, COMPASSPOINT INVESTED IN THE LAUNCH OF SEVERAL NEW PUBLIC OFFERINGS TO DEEPEN PRACTICE IN CONFLICT RESOLUTION, BUILD EQUITABLE AND JUST WORKPLACES, AND CREATE SPACE FOR LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING AMONG BLACK LEADERS. 649504 65760 17058 COMMUNICATIONS & FIELD BUILDING: COMPASSPOINT PRODUCES AND CURATES CONTENT THAT INFORMS AND INSPIRES NONPROFIT LEADERS AND FELLOW CAPACITY BUILDERS TO CONTINUE TO EVOLVE THEIR PRACTICE. THIS INCLUDES PUBLISHING A MONTHLY NEWSLETTER AND REGULARLY UPDATED BLOG, AND ALSO PARTICIPATING IN AND CONVENING GROUPS OF FELLOW LEADERS AND CAPACITY BUILDERS FOR INFORMATION SHARING, DEEPENING DEVELOPMENT OF THE WORK, AND ONGOING SUPPORT. ONE AREA OF FOCUS IN 2024 WAS AMONG COLLABORATION OF CAPACITY BUILDERS FOCUSED ON BUIDLING OUT RESOURCES AND INFORMATION FOR RESOURCE MOBILIATION (FUNDRAISING AND DEVELOPMENT PROFESSIONALS). 116263 61338 ORGANIZATIONAL CONTRACTING & CAPACITY BUILDING: COMPASSPOINT PARTNERS WITH NONPROFIT ORGANIZATIONS AND COALITIONS TO BUILD THEIR CAPACITY AND STRENGTHEN THEIR WORK. IN 2024, COMPASSPOINT RE-LAUNCHED ITS CAPACITY BUILDING AND CONSULTING PROGRAM. SERVICES INCLUDED: ONGOING COACHING SERVICES TO 5 ORGANIZATIONS, RETREAT AND GROUP FACILITATION WORK FOR 3 ORGANIZATIONS, 2 VIRTUAL CONTRACT TRAININGS, AND SUPPORT AROUND CONFLICT RESOLUTION FOR 1 ORGANIZATION. 2685219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SHANNON ELLIS 5103183754 548 MARKET STREET PMB 25158 SAN FRANCISCO CA 941045401 SHANNON ELLIS EXECUTIVE DIRECTOR 36.00 X X 182765 0 28752 ASHA MEHTA CO-EXECUTIVE DIRECTOR (UNTIL 3/8/24) 36.00 X X 72182 0 2376 ELIZABETH DERIAS CO-EXECUTIVE DIRECTOR (UNTIL 1/12/24) 36.00 X X 13002 0 600 ADA PALOTAI BOARD CHAIR 1.00 X X 0 0 0 PATRICK BROWN TREASURER 1.00 X X 0 0 0 LEILA SAADAT SECRETARY 1.00 X X 0 0 0 ANBAR MAHAR BOARD MEMBER 1.00 X 0 0 0 JASMINE HALL ASSOCIATE EXECUTIVE DIRECTOR 36.00 X 153211 0 19241 SPRING OPARA PROJECT DIRECTOR 36.00 X 144650 0 10160 STEVE LEW PROJECT DIRECTOR 36.00 X 143568 0 10085 MARYSSA HALL PROJECT DIRECTOR 36.00 X 131973 0 20218 JOE JACKSON PROJECT DIRECTOR 36.00 X 139002 0 9983 KYLA HARTSFIELD PROJECT DIRECTOR 36.00 X 130240 0 10181 1110593 0 111596 12 0 1 0 0 853005 750000 853005 PUBLIC WORKSHOPS 900099 690423 690423 CONTRACTS & CONSULTING 900099 61338 61338 FIELD BUILDING 900099 17058 17058 768819 137214 137214 771802 30 750000 0 21802 30 21832 21832 REBATES 900099 498 498 498 1781368 768819 0 159544 65760 65760 472129 273268 194141 4720 1774099 1597789 153555 22755 8100 7178 819 103 212470 196845 12902 2723 176291 148297 25829 2165 305 305 49794 49794 206211 175302 29736 1173 33182 33072 29 81 63656 54944 7993 719 47174 42819 4073 282 71704 43687 27738 279 24999 21578 3139 282 29236 20946 8037 253 EMPLOYEE EVENTS/EXP. 4342 3592 699 51 MISCELLANEOUS EXPENSES 172 142 28 2 3239624 2685219 518817 35588 291352 585823 3504838 1989067 325000 77747 11738 12838 43110 55506 404549 382220 47327 22329 112563 54840 4335928 2798150 165813 183124 128659 89703 114206 56329 408678 329156 X 3589547 2381400 337703 87594 3927250 2468994 4335928 2798150 -1458256 0 X X 0 1 X 1 0 X 905220 1036994 3721965 785952 853005 7303136 277610 749903 634636 715260 768819 3146228 1182830 1786897 4356601 1501212 1621824 10449364 0 0 0 10449364 11167 4338 55585 181216 137214 389520 11167 4338 55585 181216 137214 389520 6801 981 1985 3982 498 14247 1200798 1792216 4414171 1686410 1759536 10853131 0.96280 0.97570 0.03590 0.02240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 6,801. 2021 AMOUNT: $ 981. 2022 AMOUNT: $ 26. FSA FUND - 2022 AMOUNT: $ 1,879. BLUE ANTHEM REBATE - 2022 AMOUNT: $ 80. WRITE OFF UNUSED FSA - 2023 AMOUNT: $ 2,282. REBATES - 2023 AMOUNT: $ 1,700. 2024 AMOUNT: $ 498. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28377 12332 16045 376172 369888 6284 22329 OPERATING LEASE LIABILITIES 56329 56329 X 1802320 20952 20952 1781368 0 1781368 3260576 20952 20952 3239624 0 3239624 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. 1 JUSTICE FUNDERS INC 1423 BROADWAY 1139 OAKLAND CA 94612 853980966 501(C)(3) 57493 0 GENERAL SUPPORT FOR RESOURCE MOBILIZERS PARTICIPATION SOGOREA TE' LAND TRUST 2502 HARRISON ST OAKLAND CA 94612 824415931 501(C)(3) 8267 0 GENERAL SUPPORT 2 0 PART I, LINE 2: FOR ANY GRANTS MADE BY COMPASSPOINT NONPROFIT SERVICES, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. X 0 0 0 0 0 0 0 0 0 SHANNON ELLIS EXECUTIVE DIRECTOR 182765 0 0 0 0 0 625 0 28127 0 211517 0 0 0 JASMINE HALL ASSOCIATE EXECUTIVE DIRECTOR 153211 0 0 0 0 0 625 0 18616 0 172452 0 0 0 SPRING OPARA PROJECT DIRECTOR 144650 0 0 0 0 0 625 0 9535 0 154810 0 0 0 STEVE LEW PROJECT DIRECTOR 143568 0 0 0 0 0 625 0 9460 0 153653 0 0 0 MARYSSA HALL PROJECT DIRECTOR 131973 0 0 0 0 0 625 0 19593 0 152191 0 0 0 X 1 750000 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR THE BOARD DESIGNATES AN INDIVIDUAL WITH TAX PREPARATION EXPERIENCE TO REVIEW THE FORM 990 BEFORE ITS SUBMISSION AND DISCUSS ANY CONCERNS OR QUESTIONS WITH THE BOARD CO-CHAIRS AND THE MANAGEMENT TEAM OF COMPASSPOINT PRIOR TO THE SUBMISSION OF THE FORM 990. COPIES OF THE COMPLETED FORM 990 WILL BE PROVIDED TO THE FULL BOARD PRIOR TO FILLING THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS ARE ASKED TO RENEW THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING ALL APPLICABLE AFFILIATIONS. THESE STATEMENTS ARE REVIEWED ANNUALLY BY THE MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OVERALL SALARY SCALE WAS COMPARED TO SIMILAR POSITIONS IN THE NORTHERN CALIFORNIA COMPENSATION SURVEY. THIS INFORMATION WAS COLLECTED AND SHARED WITH THE STAFF AND THE BOARD FINANCE COMMITTEE, ALONG WITH PROPOSED ADJUSTMENTS. ADJUSTMENTS TO THE PAY RANGES REPRESENTED ON THE COMPENSATION FRAMEWORK (INCLUDING EXECUTIVE SALARY) WAS REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE VIA THE ENTITY'S WEBSITE (WWW.COMPASSPOINT.ORG) OR BY REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SELECTS AND OVERSEES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT WHO CONDUCTS THE AUDIT. THERE WAS NO CHANGE TO THE SELECTION PROCESS THIS YEAR.