Nonprofit · EIN 45-3646224
COMPASSION PLANET
Tax-exempt · ROCKLIN, CA 95677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,999,177 | $2,237,255 | -$238,078 | $1,198,096 | $1,070,242 | $127,854 |
| June 30, 2024 | 990 | $1,849,042 | $2,161,087 | -$312,045 | $1,469,096 | $1,103,164 | $365,932 |
| June 30, 2023 | 990 (amended) | $1,639,215 | $2,020,096 | -$380,881 | $1,763,834 | $1,085,857 | $677,977 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,827,603
- Program service revenue
- $0
- Investment income
- -$352,997
- Net rental income
- -$92,154
- Net gain from sales of assets
- -$353,013
- Net income from fundraising events
- -$7,651
- Net income from sales of inventory
- $620,747
- Other revenue
- $524,571
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,600
- Other salaries and wages
- $1,289,221
- Salaries, compensation and benefits (total)
- $1,588,045
- Professional fundraising fees
- $0
- Legal fees
- $12,527
- Accounting fees
- $21,871
- Occupancy
- $351,642
- Travel
- $13,732
- Depreciation
- $35,973
- Program services (functional)
- $1,828,843
- Management and general (functional)
- $408,412
Balance sheet and other
- Total assets, start of year
- $1,469,096
- Total assets, end of year
- $1,198,096
- Total liabilities, end of year
- $1,070,242
- Net assets, end of year
- $127,854
- Land, buildings and equipment
- $646,306
- Gross receipts
- $3,712,442
- Employees
- 85
- Volunteers
- 385
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES SCOTT FLANAGAN | EXECUTIVE DIRECTOR Officer | 40 | $93,600 | $13,247 |
| STEVE HOLT | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK WEFERS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KRISS MANN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES SCOTT FLANAGAN | EXECUTIVE DIRECTOR Officer | 45 | $93,600 | $11,968 |
| STEVE HOLT | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SHARON JOHNSON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KRISS MANN | FINANCE COMMITTEE Trustee or director, Officer | 2 | $0 | $0 |
| DAROLD MARK | FUNDRAISING COMMITTEE Trustee or director, Officer | 2 | $0 | $0 |
| RON MCKIM | PROPERTIES & GROUNDS Trustee or director, Officer | 2 | $0 | $0 |
| RUBY TUCKER | TRAINEE GRADUATE COMMITTEE Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES SCOTT FLANAGAN | EXECUTIVE DIRECTOR Officer | 50 | $93,600 | $10,782 |
| STEVE HOLT | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK WEFERS | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KRISS MANN | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAROLD MARKS | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| RON MCKIM | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| RUBY TUCKER | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| BOOMER BENNETT | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5465 PACIFIC ST, ROCKLIN, CA 95677-2713
- In care of
- % JAMES SCOTT FLANAGAN
- Principal officer (990 for 2024)
- JAMES SCOTT FLANAGAN, 5465 PACIFIC STREET, ROCKLIN, CA 95677
- Signed the 990
- JAMES SCOTT FLANAGAN, EXECUTIVE DIRECTOR
- Phone
- (916) 771-4781
- Website
- WWW.COMPASSIONPLANET.ORG
- Return prepared by
- CAMPBELL TAYLOR WASHBURN
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3646224 or by the name COMPASSION PLANET.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $800,253
- 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.Expenses $293,475
- 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.Expenses $735,115
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3646224
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $1,198,096
- Income (IRS master file)
- $3,712,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,999,177 | $2,237,255 | $1,198,096 | XML |
| 990 | June 2024 | $1,849,042 | $2,161,087 | $1,469,096 | IRS |
| 990 | June 2023 | $1,639,215 | $2,020,096 | $1,763,834 | XML |
| 990 | June 2022 | $1,492,087 | $1,431,189 | $1,751,072 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3646224).
Questions about COMPASSION PLANET
- What is the EIN of COMPASSION PLANET?
- The employer identification number (EIN) of COMPASSION PLANET is 45-3646224.
- Is COMPASSION PLANET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to COMPASSION PLANET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASSION PLANET file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASSION PLANET due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASSION PLANET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMPASSION PLANET?
- The 990 for the year ended June 30, 2025 names JAMES SCOTT FLANAGAN.
- Who are the officers and directors of COMPASSION PLANET?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $93,600 (JAMES SCOTT FLANAGAN, EXECUTIVE DIRECTOR).
- How much revenue does COMPASSION PLANET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,999,177, expenses of $2,237,255 and total assets of $1,198,096 at year end.
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- DEPENDENCY LEGAL SERVICES EIN 46-1248975 · last filed 990 for 2025
- STATE HOUSING & COMMUNITY SERVICES CORPORATION EIN 84-2528350 · last filed 990 for 2025
- MARIA MONTESSORI CHARTER ACADEMY EIN 26-2242400 · last filed 990 for 2025
All nonprofits in ROCKLIN · California · Food, agriculture and nutrition