CAMPUS COMPACT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CAMPUS COMPACT (EIN 05-0493226)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-31
IRS object ID
202240319349301019
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-31T09:56:01-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050493226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPUS COMPACTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6173571881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET NO 103AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGGIE GROVEPersonNm
Person TitleINTERIM PRESIDENTPersonTitleTxt
Phone6173571881PhoneNum
Signature2022-01-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAGGIEPersonFirstNm
Person LastGROVEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2022-01-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAGGIE GROVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET NO 103AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,976,934GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionCAMCAMPUS COMPACT ADVANCES THE PUBLIC PURPOSES OF COLLEGES AND UNIVERSITIES BY DEEPENING THEIR ABILITY TO IMPROVE COMMUNITY LIFE AND TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee171TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,926,013PYContributionsGrantsAmt
CY Contributions Grants$3,926,744CYContributionsGrantsAmt
PY Program Service Revenue$157,702PYProgramServiceRevenueAmt
CY Program Service Revenue$24,823CYProgramServiceRevenueAmt
PY Investment Income$11,888PYInvestmentIncomeAmt
CY Investment Income$3,185CYInvestmentIncomeAmt
PY Other Revenue$51,328PYOtherRevenueAmt
CY Other Revenue$22,182CYOtherRevenueAmt
PY Total Revenue$4,146,931PYTotalRevenueAmt
CY Total Revenue$3,976,934CYTotalRevenueAmt
PY Grants And Similar Paid$180,032PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$313,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,255,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,941,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,177CYTotalFundraisingExpenseAmt
PY Other Expenses$799,688PYOtherExpensesAmt
CY Other Expenses$439,030CYOtherExpensesAmt
PY Total Expenses$4,235,610PYTotalExpensesAmt
CY Total Expenses$3,694,054CYTotalExpensesAmt
PY Revenues Less Expenses-$88,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$282,880CYRevenuesLessExpensesAmt
Total Assets BOY$2,520,960TotalAssetsBOYAmt
Total Assets EOY$2,930,117TotalAssetsEOYAmt
Total Liabilities BOY$1,109,497TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,235,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,411,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,694,343NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAMPUS COMPACT ADVANCES THE PUBLIC PURPOSES OF COLLEGES AND UNIVERSITIES BY DEEPENING THEIR ABILITY TO IMPROVE COMMUNITY LIFE AND TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,011,943ExpenseAmt
Grant$66,000GrantAmt
DescPLACE-BASED: THE ORGANIZATION CURRENTLY INCLUDES PLACE-BASED STAFF ORGANIZED TO SUPPORT MEMBERS IN SPECIFIC GEOGRAPHIC AREAS INCLUDING VA, WI, IL, FL, SOUTHERN NEW ENGLAND (CT, MA, RI), AND THE GREAT PLAINS (NE, KS, SD). PLACE-BASED STAFF VISIT MEMBER CAMPUSES; CONVENE FACULTY, COMMUNITY ENGAGEMENT PROFESSIONALS, AND OTHER STAKEHOLDERS LOCALLY TO PROVIDE NETWORKING OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT AND PARTNERSHIPS SPECIFIC TO LOCAL MEMBER NEEDS; AND IMPLEMENT SITE-SPECIFIC PROGRAMS SUCH AS AMERICORPS VISTA. TO BETTER SERVE OUR MEMBERS REGARDLESS OF WHERE THEY ARE LOCATED AND TO STRENGTHEN PROGRAMMING IN SUPPORT OF THEIR INTERESTS AND IDENTITIES MORE BROADLY (E.G., BY INSTITUTION TYPE, RURAL/URBAN LOCATION, STUDENT POPULATION SERVED), WE HAVE BEGUN TO RE-ORGANIZE OUR WORK NATIONALLY ALONG PROGRAMMATIC RATHER THAN GEOGRAPHIC LINES. THIS CHANGE WILL ENABLE US TO EXPAND SERVICES AND DEEPEN MEMBER IMPACT, STRENGTHENING OUR LONG-TERM FINANCIAL POSITION AND ENABLING OUR MISSION TO CONTINUE WITHOUT INTERRUPTION IN AREAS NO LONGER SUITABLE FOR A STATE OR REGIONAL OFFICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$747,436ExpenseAmt
Grant$147,150GrantAmt
DescFIELD LEADERSHIP: EFFORTS THAT ADVANCE THE PUBLIC PURPOSES OF HIGHEREDUCATION NATION-WIDE. IT INCLUDES AWARDS FOR FACULTY ENGAGEDSCHOLARSHIP; OUR STUDENT CIVIC LEADERSHIP FELLOWSHIP; RESEARCH,WRITING, AND CONVENING FOCUSED ON BEST PRACTICE AND HIGH-IMPACTINTERVENTIONS; TRAINING INSTITUTES; OUR COMMUNITY ENGAGEMENT PROFESSIONAL CREDENTIAL PROGRAM; PUBLICATIONS; AND SUB-GRANTS TO STATE AND REGIONAL OFFICES AND MEMBERS FOR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF HIGHER EDUCATION ENGAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$574,876ExpenseAmt
Grant$100,000GrantAmt
Revenue$47,005RevenueAmt
DescNETWORK SUPPORT AND HEALTH: EFFORTS THROUGH AFFILIATE NETWORK AND DIRECTLY WITH MEMBER INSTITUTIONS TO CONVENE, COMMUNICATE, ADVOCATE, FUND, AND EDUCATE ABOUT HIGHER EDUCATION ENGAGEMENT AND PARTNERSHIPS WITH COMMUNITIES. PROVIDE INFRASTRUCTURE, TRAINING, AND TECHNICAL ASSISTANCE FOR STATE AND REGIONAL COMPACT OFFICES IN THE AREAS OF FINANCE, DATABASE MANAGEMENT, WEBSITE DEVELOPMENT, GRAPHIC DESIGN, AND ORGANIZATIONAL DEVELOPMENT TO CREATE AND SUSTAIN A STRONG INFRASTRUCTURE AND MAINTAIN A COORDINATED AND STRONG NETWORK THAT ADVANCES CIVIC ENGAGEMENT IN HIGHER EDUCATION. NETWORK EVENTS - INCLUDES MAJOR ORGANIZATIONAL EVENTS SUCH AS OUR ANNUAL NATIONAL NEWMAN CIVIC FELLOWS CONFERENCE, OUR BI-ANNUAL NATIONAL CONFERENCE, AND OUR SUMMIT OF PRESIDENTS AND CHANCELLORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$65,709ExpenseAmt
DescCOMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OURABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATIONABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, STATE AND REGIONALAFFILIATES, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE:COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR METINGS, GATHERING, ANDSHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION; ANDPRINT MATERIALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$65,709TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,399,964TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee171EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAGGIE GROVEPersonNm
Phone6173571881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHERINE CONWAY-TURNER
CHAIR1.00Yes (X)Yes (X)$0$0$0
KAREN STOUT
VICE CHAIR (THROUGH JUNE 2021)1.00Yes (X)Yes (X)$0$0$0
JONATHAN ALGER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHERYL WHALEY
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
WADED CRUZADO
BOARD MEMBER1.00Yes (X)$0$0$0
F JAVIER CEVALLOS
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA HOWARD
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT JONES
BOARD MEMBER (THROUGH JUNE 2021)1.00Yes (X)$0$0$0
DAVID MCINALLY
BOARD MEMBER1.00Yes (X)$0$0$0
LEROY MORISHITA
BOARD MEMBER (LEFT DEC. 2020)1.00Yes (X)$0$0$0
LILY MCNAIR
BOARD MEMBER1.00Yes (X)$0$0$0
MARK THOMAS
BOARD MEMBER (THROUGH JAN. 2021)1.00Yes (X)$0$0$0
TERESA AMOTT
BOARD MEMBER (THROUGH JUNE 2021)1.00Yes (X)$0$0$0
BILL COPPOLA
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW SELIGSOHN
PRESIDENT (RESIGNED)35.00Yes (X)$207,287$0$30,711
MAGGIE GROVE
INTERIM PRESIDENT35.00Yes (X)$115,885$0$31,552
MARISOL MORALES
VP FOR NETWORK LEADERSHIP35.00$119,361$0$28,342Yes (X)
MATTHEW FARLEY
REGIONAL DIRECTOR35.00$104,009$0$23,194Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$546,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$113,799TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,392,639MembershipDuesAmt
Government Grants$2,038,634GovernmentGrantsAmt
All Other Contributions$495,471AllOtherContributionsAmt
Total Contributions$3,926,744TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REGISTRATION ANDDesc
Business900099BusinessCd
Total Revenue Column$24,823TotalRevenueColumnAmt
Related Or Exempt Func Income$24,823RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,823TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,185TotalRevenueColumnAmt
Exclusion$3,185ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,781GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,781TotalRevenueColumnAmt
Related Or Exempt Func Income$16,781RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,401TotalRevenueColumnAmt
Related Or Exempt Func Income$5,401RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,976,934TotalRevenueColumnAmt
Related Or Exempt Func Income$47,005RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,185ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$313,150TotalAmt
Program Services$313,150ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,435TotalAmt
Program Services$330,463ProgramServicesAmt
Management And General$31,172ManagementAndGeneralAmt
Fundraising$23,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,215,741TotalAmt
Program Services$2,105,507ProgramServicesAmt
Management And General$29,848ManagementAndGeneralAmt
Fundraising$80,386FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,773TotalAmt
Program Services$56,010ProgramServicesAmt
Management And General$1,718ManagementAndGeneralAmt
Fundraising$5,045FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,187TotalAmt
Program Services$127,776ProgramServicesAmt
Management And General$5,049ManagementAndGeneralAmt
Fundraising$12,362FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,738TotalAmt
Program Services$117,071ProgramServicesAmt
Management And General$5,608ManagementAndGeneralAmt
Fundraising$10,059FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,900TotalAmt
Program Services$8,250ProgramServicesAmt
Management And General$28,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$166,143TotalAmt
Program Services$158,330ProgramServicesAmt
Management And General$2,457ManagementAndGeneralAmt
Fundraising$5,356FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,643TotalAmt
Program Services$70,650ProgramServicesAmt
Management And General$23,624ManagementAndGeneralAmt
Fundraising$369FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,192TotalAmt
Program Services$77,316ProgramServicesAmt
Management And General$5,240ManagementAndGeneralAmt
Fundraising$8,636FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,889TotalAmt
Program Services$5,889ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,180TotalAmt
Program Services$15,448ProgramServicesAmt
Management And General$1,732ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,018TotalAmt
Program Services$14,104ProgramServicesAmt
Management And General$1,750ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBAD DEBTDesc
Total$9,065TotalAmt
Management And General$9,065ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,694,054TotalAmt
Program Services$3,399,964ProgramServicesAmt
Management And General$146,913ManagementAndGeneralAmt
Fundraising$147,177FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$841,585BOYAmt
EOY$1,148,889EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,131,220BOYAmt
EOY$1,414,364EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,591BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$358,930BOYAmt
EOY$117,515EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,873BOYAmt
EOY$41,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$187,444LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$130,016LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,371BOYAmt
EOY$57,428EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,390BOYAmt
EOY$100,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,520,960BOYAmt
EOY$2,930,117EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$250,417BOYAmt
EOY$252,230EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$329,880BOYAmt
EOY$454,344EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$529,200BOYAmt
EOY$529,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,109,497BOYAmt
EOY$1,235,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,111,463BOYAmt
EOY$1,644,343EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,411,463BOYAmt
EOY$1,694,343EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,520,960BOYAmt
EOY$2,930,117EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$282,880ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,973,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,161,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,996,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,926,013CurrentTaxYearMinus1YearAmt
Current Tax Year$3,926,744CurrentTaxYearAmt
Total$15,984,158TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,973,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,161,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,996,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,926,013CurrentTaxYearMinus1YearAmt
Current Tax Year$3,926,744CurrentTaxYearAmt
Total$15,984,158TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,406,750SubstantialContributorsTotAmt
Public Support Total170$14,577,408PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,888CurrentTaxYearMinus1YearAmt
Current Tax Year$3,185CurrentTaxYearAmt
Total$39,018TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,316CurrentTaxYearMinus1YearAmt
Current Tax Year$5,401CurrentTaxYearAmt
Total$58,098TotalAmt
FieldValueIRS element (for citing)
Total Support$16,081,274TotalSupportAmt
Gross Receipts Rltd Activities$921,977GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90650PublicSupportCY170Pct
Public Support PY1700.85080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,834OtherCostOrOtherBasisAmt
Depreciation$46,112DepreciationAmt
Book Value$13,722BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,610OtherCostOrOtherBasisAmt
Depreciation$83,904DepreciationAmt
Book Value$43,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,428TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,131,978TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$155,044DonatedServicesAndUseFcltsAmt
Revenue Not Reported$155,044RevenueNotReportedAmt
Revenue Subtotal$3,976,934RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,976,934TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,849,098TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$155,044DonatedServicesUseFcltsAmt
Expenses Not Reported$155,044ExpensesNotReportedAmt
Expenses Subtotal$3,694,054ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,694,054TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, 'INCOME TAXES'. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021 AND 2020. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1IOWA CAMPUS COMPACT (IOWA WESTERN COMMUNITY COLLEGE)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 FLEUR DRIVEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50321ZIPCd
FieldValueIRS element (for citing)
Recipient EIN420925013RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$100,000CashGrantAmt
Purpose Of GrantFIELD LEADERSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHIS NETWORK AFFILIATE REPORTS TO THE ORGANIZATION DIRECTLY ON THE USE OF FUNDS IN ACCORDANCE WITH THE AWARD'S STATED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDREW SELIGSOHNPersonNm
TitlePRESIDENT (RESIGNED)TitleTxt
Base Compensation Filing Org$207,287BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,022DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,689NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$237,998TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCAMPUS COMPACT HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT REQUIRES WRITTEN STATEMENTS FROM EACH BOARD MEMBER DISCLOSING ANY POSSIBLE CONFLICTS. THESE ARE RECEIVED AND SIGNED ON AN ANNUAL BASIS AND REVIEWED FOR COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS MEET IN A SPECIAL EXECUTIVE SESSION AND DETERMINE THE COMPENSATION FOR THE PRESIDENT USING COMPARABILITY DATA. THIS IS VOTED UPON AND APPROVED, AND DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19CAMPUS COMPACT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE THAT REQUESTS THEM VIA FIRST CLASS MAIL.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

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