Nonprofit · EIN 93-1196632
COMPASSPOINT NONPROFIT SERVICES
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,781,368 | $3,239,624 | -$1,458,256 | $2,798,150 | $329,156 | $2,468,994 |
| December 31, 2023 | 990 | $1,687,410 | $3,539,795 | -$1,852,385 | $4,335,928 | $408,678 | $3,927,250 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $853,005
- Program service revenue
- $768,819
- Investment income
- $159,046
- Net gain from sales of assets
- $21,832
- Other revenue
- $498
Expenses
- Grants and similar amounts paid
- $65,760
- Compensation of officers, directors and key employees
- $472,129
- Other salaries and wages
- $1,774,099
- Salaries, compensation and benefits (total)
- $2,643,089
- Professional fundraising fees
- $0
- Legal fees
- $305
- Accounting fees
- $49,794
- Occupancy
- $63,656
- Travel
- $47,174
- Depreciation
- $24,999
- Program services (functional)
- $2,685,219
- Management and general (functional)
- $518,817
- Fundraising (functional)
- $35,588
Balance sheet and other
- Total assets, start of year
- $4,335,928
- Total assets, end of year
- $2,798,150
- Total liabilities, end of year
- $329,156
- Net assets, end of year
- $2,468,994
- Land, buildings and equipment
- $22,329
- Net assets without donor restrictions
- $2,381,400
- Net assets with donor restrictions
- $87,594
- Gross receipts
- $2,531,368
- Employees
- 26
- Volunteers
- 5
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON ELLIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 36 | $182,765 | $28,752 |
| JASMINE HALL | ASSOCIATE EXECUTIVE DIRECTOR Key employee | 36 | $153,211 | $19,241 |
| SPRING OPARA | PROJECT DIRECTOR Highest-paid employee | 36 | $144,650 | $10,160 |
| STEVE LEW | PROJECT DIRECTOR Highest-paid employee | 36 | $143,568 | $10,085 |
| MARYSSA HALL | PROJECT DIRECTOR Highest-paid employee | 36 | $131,973 | $20,218 |
| JOE JACKSON | PROJECT DIRECTOR Highest-paid employee | 36 | $139,002 | $9,983 |
| KYLA HARTSFIELD | PROJECT DIRECTOR Highest-paid employee | 36 | $130,240 | $10,181 |
| ASHA MEHTA | CO-EXECUTIVE DIRECTOR (UNTIL 3/8/24) Trustee or director, Officer | 36 | $72,182 | $2,376 |
| ELIZABETH DERIAS | CO-EXECUTIVE DIRECTOR (UNTIL 1/12/24) Trustee or director, Officer | 36 | $13,002 | $600 |
| ADA PALOTAI | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK BROWN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEILA SAADAT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANBAR MAHAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON ELLIS | CO-EXECUTIVE DIRECTOR Trustee or director, Officer | 36 | $174,207 | $29,706 |
| ELIZABETH DERIAS | CO-EXECUTIVE DIRECTOR Trustee or director, Officer | 36 | $176,348 | $6,390 |
| ASHA MEHTA | CO-EXECUTIVE DIRECTOR (STARTED 7/23) Trustee or director, Officer | 36 | $152,097 | $10,470 |
| SPRING OPARA | PROJECT DIRECTOR Highest-paid employee | 36 | $139,439 | $14,488 |
| RICHARD STEVE LEW | PROJECT DIRECTOR Highest-paid employee | 36 | $138,817 | $14,965 |
| JASMINE HALL | PROJECT DIRECTOR Highest-paid employee | 36 | $138,776 | $13,973 |
| KYLA HARTSFIELD | PROJECT DIRECTOR Highest-paid employee | 36 | $122,951 | $9,094 |
| MONICA MARIE AVERY | PROJECT DIRECTOR, FINANCE Highest-paid employee | 36 | $122,762 | $8,436 |
| ADRIENNE KIMBALL | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ADA PALOTAI | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LORENZO HERRERA Y LOZANO | VICE CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK BROWN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEILA SAADAT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANBAR MAHAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 548 MARKET ST PMB 25158, SAN FRANCISCO, CA 94104-5401
- In care of
- % MANDY WU
- Principal officer (990 for 2024)
- SHANNON ELLIS, 548 MARKET STREET PMB 25158, SAN FRANCISCO, CA 941045401
- Signed the 990
- SHANNON ELLIS, EXECUTIVE DIRECTOR
- Phone
- (510) 318-3755
- Website
- COMPASSPOINT.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 93-1196632 or by the name COMPASSPOINT NONPROFIT SERVICES.
- 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
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.
Program accomplishments
- 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.Expenses $1,919,452 · revenue $690,423
- 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).Expenses $649,504 · grants $65,760 · revenue $17,058
- 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.Expenses $116,263 · revenue $61,338
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1196632
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $2,798,150
- Income (IRS master file)
- $2,531,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,781,368 | $3,239,624 | $2,798,150 | XML |
| 990 | December 2023 | $1,687,410 | $3,539,795 | $4,335,928 | XML |
| 990 | December 2022 | $4,414,172 | $2,822,211 | $6,215,870 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 93-1196632).
Questions about COMPASSPOINT NONPROFIT SERVICES
- What is the EIN of COMPASSPOINT NONPROFIT SERVICES?
- The employer identification number (EIN) of COMPASSPOINT NONPROFIT SERVICES is 93-1196632.
- Is COMPASSPOINT NONPROFIT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COMPASSPOINT NONPROFIT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASSPOINT NONPROFIT SERVICES 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 COMPASSPOINT NONPROFIT SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASSPOINT NONPROFIT SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMPASSPOINT NONPROFIT SERVICES?
- The 990 for the year ended December 31, 2024 names SHANNON ELLIS.
- Who are the officers and directors of COMPASSPOINT NONPROFIT SERVICES?
- The 990 for the year ended December 31, 2024 lists 13 people; 9 received compensation from the organization, the highest $182,765 (SHANNON ELLIS, EXECUTIVE DIRECTOR).
- How much revenue does COMPASSPOINT NONPROFIT SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,781,368, expenses of $3,239,624 and total assets of $2,798,150 at year end.
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