Nonprofit · EIN 94-1156622
COMPASS FAMILY SERVICES
Tax-exempt · SAN FRANCISCO, CA 94102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $43,913,744 | $44,554,916 | -$641,172 | $42,625,299 | $14,147,080 | $28,478,219 |
| June 30, 2024 | 990 | $30,336,757 | $30,381,751 | -$44,994 | $36,574,474 | $7,886,692 | $28,687,782 |
| June 30, 2023 | 990 | $23,357,823 | $22,492,934 | $864,889 | $34,143,499 | $5,750,011 | $28,393,488 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $43,445,736
- of which government grants
- $33,364,151
- Program service revenue
- $6,546
- Investment income
- $714,159
- Net gain from sales of assets
- $16,123
- Net income from fundraising events
- -$252,697
- Other revenue
- -$252,697
Expenses
- Grants and similar amounts paid
- $19,951,527
- Compensation of officers, directors and key employees
- $750,531
- Other salaries and wages
- $14,032,153
- Salaries, compensation and benefits (total)
- $18,715,270
- Professional fundraising fees
- $0
- Accounting fees
- $107,892
- Occupancy
- $1,875,768
- Travel
- $92,207
- Depreciation
- $396,626
- Program services (functional)
- $38,513,629
- Management and general (functional)
- $4,651,036
- Fundraising (functional)
- $1,390,251
Balance sheet and other
- Total assets, start of year
- $36,574,474
- Total assets, end of year
- $42,625,299
- Total liabilities, end of year
- $14,147,080
- Net assets, end of year
- $28,478,219
- Land, buildings and equipment
- $3,991,239
- Publicly traded securities
- $9,638,649
- Net assets without donor restrictions
- $23,567,245
- Net assets with donor restrictions
- $4,910,974
- Gross receipts
- $45,816,839
- Employees
- 249
- Volunteers
- 1,706
- Year formed
- 1914
- 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 |
|---|---|---|---|---|
| ERICA KISCH | CHIEF EXECUTIVE OFFICER Officer | 40 | $285,936 | $27,519 |
| ROSA MARTINEZ | CHIEF FINANCIAL OFFICER Officer | 40 | $200,429 | $27,142 |
| ABIGAIL LEONARD | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $182,845 | $26,661 |
| CHARLES HUGHES | DIRECTOR OF PEOPLE AND CULTURE Highest-paid employee | 40 | $168,477 | $15,699 |
| RHETT BURDEN | DIRECTOR OF DEIV Highest-paid employee | 40 | $140,893 | $24,166 |
| SUSAN REIDER | CLINICAL DIRECTOR Highest-paid employee | 40 | $139,982 | $12,795 |
| ANGELICA GONZALEZ | BILINGUAL SPEECH/LANGUAGE PATHOLIGIST Highest-paid employee | 40 | $142,907 | $9,547 |
| HOPE SMITH KAMER | DIRECTOR OF STRATEGIC INITIATIVES Highest-paid employee | 40 | $133,954 | $14,099 |
| ADAM TAIT | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BETH ROY JENKYN | CO-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE KOSKI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN DINKELSPIEL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEFFANY CHISHOLM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DANA CORVIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT DAORO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER DASILVA | BOARD MEMBER Trustee or director | 2 | $0 |
| KIMBERLY GARFINKEL | BOARD MEMBER Trustee or director | 2 | $0 |
| KATIE GIOMETTI | BOARD MEMBER Trustee or director | 2 | $0 |
| DOUG GOELZ | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID GOLDMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| FRANK GUTIERREZ | BOARD MEMBER Trustee or director | 2 | $0 |
| VALERIE GARCIA HOUTS | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| LAUREN KOWAL | BOARD MEMBER Trustee or director | 2 | $0 |
| KIMATHI MARANGU | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL MCCARTHY | BOARD MEMBER Trustee or director | 2 | $0 |
| TIM MOFFET | BOARD MEMBER Trustee or director | 2 | $0 |
| LAUREN THORNHILL | BOARD MEMBER Trustee or director | 2 | $0 |
| LINSEY THORNTON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA KISCH | CHIEF EXECUTIVE OFFICER Officer | 40 | $251,989 | $26,731 |
| ROSA MARTINEZ | CHIEF FINANCIAL OFFICER Officer | 40 | $185,265 | $14,177 |
| ABIGAIL LEONARD | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $168,349 | $22,937 |
| RHETT BURDEN | DIRECTOR OF DEI Highest-paid employee | 40 | $135,503 | $14,699 |
| CHARLES HUGHES | PEOPLE AND CULTURE DIRECTOR Highest-paid employee | 40 | $136,885 | $3,560 |
| SUSAN REIDER | CLINICAL DIRECTOR Highest-paid employee | 40 | $126,760 | $11,224 |
| JAREKHYE COVARRUBIAS | SENIOR DIR. OF SHELTER PROGRAMS Highest-paid employee | 40 | $120,543 | $13,041 |
| MARCI K DAVIS | FORMER INTERIM CFO Former | 0 | $130,506 | $0 |
| HEIDI LAMAR | DIR. COMPASS CHILDREN'S CENTER Highest-paid employee | 40 | $121,077 | $7,847 |
| ADAM TAIT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE KOSKI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LAUREN KOWAL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DANA CORVIN | BIARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT DAORO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVEN DINKELSPIEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KIMBERLY GARFINKEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KATIE GIOMETTI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DOUG GOELZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DAVID GOLDMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| FRANK GUTIERREZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| VALERIE GARCIA HOUTS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS JACKSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH ROY JENKYN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KIMATHI MARANGU | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL MCCARTHY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DONNIE MCCLESKEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TIM MOFFET | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KOWANDA PERKINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LINSEY THORNTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICA KISCH | CHIEF EXECUTIVE OFFICER Officer | 40 | $185,479 | $27,600 |
| MARCI DAVIS | INTERIM CFO (THROUGH 12/2022) Officer | 40 | $183,094 | $0 |
| ABIGAIL LEONARD | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $136,978 | $23,175 |
| SUSAN REIDER | DIR OF CLINICAL & CLIENT SERVICES Highest-paid employee | 40 | $117,632 | $17,060 |
| ALEXIS GONZALEZ | CONTROLLER Highest-paid employee | 40 | $108,107 | $14,003 |
| LEON VERA | ACCOUNTS PAYABLE MANAGER Highest-paid employee | 40 | $106,480 | $14,926 |
| JAREKHYE COVARRUBIA | DIRECTOR OF HOUSING PROGRAMS Highest-paid employee | 40 | $103,851 | $13,286 |
| ROSA MARTINEZ | CFO (START 9/2022) Officer | 40 | $54,577 | $4,063 |
| CHAD DYER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ADAM TAIT | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TIM MOFFET | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LAUREN KOWAL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SAFA ALMATRI | BOARD MEMBER (THROUGH 9/2022) Trustee or director | 2 | $0 | $0 |
| DALANA BRAND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DANA CORVIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT DAORO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVEN DINKELSPIEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALISON ENGEL | BOARD MEMBER (THROUGH 3/2023) Trustee or director | 2 | $0 | $0 |
| KIMBERLY GARFINKEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DENNIS GIBBONS | BOARD MEMBER (THROUGH 7/2022) Trustee or director | 2 | $0 | $0 |
| DOUG GOELZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| VALERIE GARCIA HOUTS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH ROY JENKYN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEBBIE KOSKI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KIMATHI MARANGU | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL MCCARTHY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DONNIE MCCLESKEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANN PARISH | BOARD MEMBER (THROUGH 1/2023) Trustee or director | 2 | $0 | $0 |
| KOWONDA PERKINS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LINSEY THORNTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 37 GROVE ST, SAN FRANCISCO, CA 94102-4702
- In care of
- % ALEXIS GONZALEZ
- Principal officer (990 for 2024)
- ERICA KISCH, 37 GROVE STREET, SAN FRANCISCO, CA 94102
- Signed the 990
- ERICA KISCH, CEO
- Phone
- (415) 644-0504
- Website
- WWW.COMPASS-SF.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1156622 or by the name COMPASS FAMILY 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
COMPASS FAMILY SERVICES HELPS HOMELESS FAMILIES AND THOSE AT IMMINENT RISK TO ACHIEVE HOUSING STABILITY, ECONOMIC SELF-SUFFICIENCY, AND WELL-BEING.
Program accomplishments
- COMPASS SF HOME - PROMOTES LONG-TERM HOUSING STABILITY THROUGH HOUSING SEARCH ASSISTANCE, RENTAL SUBSIDIES, AND CASE MANAGEMENT.Expenses $15,566,226 · grants $11,768,965 · revenue $6,546
- COMPASS BRIEF STAYS - PROVIDES SHORT-TERM HOTEL STAYS TO FAMILIES WHEN SHELTER IS NOT AVAILABLE OR NOT AN OPTION.Expenses $6,140,549 · grants $5,143,952
- COMPASS CHILDREN'S CENTER - A NATIONALLY ACCREDITED ENRICHED EARLY CHILDHOOD EDUCATION CENTER WITH A CURRICULUM FOCUSED ON THE SOCIAL AND EMOTIONAL DEVELOPMENT FOR CHILDREN AGES 05 YEARS THAT ARE FROM HOMELESS AND EXTREMELY LOW-INCOME FAMILIES.Expenses $4,479,408 · grants $244,858
- COMPASS FAMILY SHELTER - OFFERS FAMILIES FACING HOMELESSNESS A SAFE, TEMPORARY PLACE TO STAY, AND OFFERS SERVICES DESIGNED TO HELP FAMILIES TO SECURE AND MAINTAIN PERMANENT HOUSING.COMPASS CLARA HOUSE - AN 18 - 24-MONTH TRANSITIONAL HOUSING PROGRAM WHERE FAMILIES LIVE IN PRIVATE APARTMENTS AND RECEIVE INTENSIVE WRAP-AROUND SUPPORT.COMPASS LOCATION SERVICES - PROVIDES HOUSING SEARCH SUPPORT TO FAMILIES WHO RECEIVE SUBSIDIES THROUGH COMPASS SF HOME AND HOUSING WORKSHOPS AND SUPPORT FOR FAMILIES WHO DON'T QUALIFY FOR A HOUSING PROGRAM BUT ARE ACTIVELY HOMELESS OR AT RISK OF HOMELESSNESS.COMPASS BEHAVIORAL HEALTH SERVICES - OFFERS CONFIDENTIAL EMOTIONAL SUPPORT AND THERAPY FOR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS, AT RISK OF HOMELESSNESS, NEWLY HOUSED, OR ENGAGED IN ANY COMPASS PROGRAM.CENTRAL CITY ACCESS POINT - ENTRY POINT FOR FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS. PROVIDES PROBLEM SOLVING, ASSESSMENT OF ELIGIBILITY FOR SHELTER AND HOUSING PROGRAMS, AND PLACEMENT INTO AVAILABLE SHELTER AND HOUSING.COMPASS FAMILY RESOURCE CENTER - OFFERS A COMPREHENSIVE SET OF TRAUMA-INFORMED SERVICES THAT SUPPORT FAMILY WELL-BEING, INCLUDING SUPPORT GROUPS, HOUSING SEARCH AND WORKFORCE DEVELOPMENT.COMPASS C-WORK - PROVIDES WORKFORCE DEVELOPMENT SUPPORT INCLUDING A DEDICATED TRAINING PATHWAY FOR CAREERS IN EARLY CHILDHOOD EDUCATION, ALONG WITH GENERAL WORKFORCE READINESS AND TRAINING REFERRALS.COMPASS CHILDCARE SUPPORT SERVICES - HELPS PARENTS ACCESS EARLY CARE AND EDUCATION PROGRAMS FOR THEIR CHILDREN.COMPASS C-RENT - PROVIDES HOMELESSNESS PREVENTION SUPPORT BY PAYING BACK RENT AND MOVE-IN COSTS FOR ELIGIBLE CLIENTS AS WELL AS PROVIDING HOUSING SEARCH SUPPORT.COMPASS PERMANENT SUPPORTIVE HOUSING AT THE MARGOT - PROVIDES SUPPORTIVE SERVICES AND ONSITE CHILDREN'S PROGRAMMING FOR FAMILIES HOUSED AT THE MARGOT.Expenses $12,327,446 · grants $2,793,752
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
- 94-1156622
- 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
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $42,625,299
- Income (IRS master file)
- $45,816,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $43,913,744 | $44,554,916 | $42,625,299 | IRS |
| 990 | June 2024 | $30,336,757 | $30,381,751 | $36,574,474 | IRS |
| 990 | June 2023 | $23,357,823 | $22,492,934 | $34,143,499 | XML |
| 990 | June 2022 | $22,711,770 | $18,339,853 | $30,567,311 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-1156622).
Questions about COMPASS FAMILY SERVICES
- What is the EIN of COMPASS FAMILY SERVICES?
- The employer identification number (EIN) of COMPASS FAMILY SERVICES is 94-1156622.
- Is COMPASS FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to COMPASS FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS FAMILY 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 COMPASS FAMILY SERVICES 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 COMPASS FAMILY SERVICES 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 COMPASS FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 names ERICA KISCH.
- Who are the officers and directors of COMPASS FAMILY SERVICES?
- The 990 for the year ended June 30, 2025 lists 29 people; 8 received compensation from the organization, the highest $285,936 (ERICA KISCH, CHIEF EXECUTIVE OFFICER).
- How much revenue does COMPASS FAMILY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $43,913,744, expenses of $44,554,916 and total assets of $42,625,299 at year end.
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