COMPAS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMPAS INC (EIN 41-1228092)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-22
- IRS object ID
- 202213569349301311
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-22T11:37:46-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411228092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 6512923261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SYNDICATE NORTH STREET 325 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWNE BROWN WHITE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6512923249 | PhoneNum |
| Signature | 2022-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAWNE | PersonFirstNm |
| Person Last | BROWN WHITE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC KOTSONAS | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2022-12-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWNE BROWN WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SYNDICATE NORTH STREET 325 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,622,241 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMPAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | COMPAS DELIVERS CREATIVE EXPERIENCES THAT UNLEASH THE POTENTIAL WITHIN ALL OF US. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $824,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $823,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $456,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $798,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33 | PYInvestmentIncomeAmt |
| CY Investment Income | $379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,281,469 | PYTotalRevenueAmt |
| CY Total Revenue | $1,622,241 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $418,927 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $487,990 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $542,973 | PYOtherExpensesAmt |
| CY Other Expenses | $997,602 | CYOtherExpensesAmt |
| PY Total Expenses | $961,900 | PYTotalExpensesAmt |
| CY Total Expenses | $1,485,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $319,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $619,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $901,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $305,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $463,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $595,385 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMPAS, INC. USES THE ARTS TO DELIVER CREATIVE EXPERIENCES THAT UNLEASH THE POTENTIAL WITHIN ALL OF US. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $705,499 | ExpenseAmt |
| Revenue | $476,284 | RevenueAmt |
| Desc | COMPAS DELIVERS ARTS EDUCATION PROGRAMMING IN PERFORMING, LITERARY, MUSICAL, AND VISUAL ARTS. THE 120+ TALENTED ARTISTS AND ENSEMBLES THAT MAKE UP OUR ROSTER OF TEACHING ARTISTS DELIVER OUR PROGRAMS. THEY HAIL FROM 40+ DIFFERENT ETHNIC BACKGROUNDS AND BRING YEARS OF EXPERIENCE BUILDING PEOPLE'S ARTISTIC SKILLS TO EACH PROGRAM. COMPAS' BUSINESS MODEL HAS BEEN TO BRING PROGRAMS INTO COMMUNITIES: SOCIAL SERVICE ORGANIZATIONS, ETC. WHETHER PARTICIPATING IN AN HOUR-LONG PERFORMANCE, A WEEKS-LONG RESIDENCY OR ONE OF OUR NEW ONLINE SYNCHRONOUS OR PRE-RECODED PROGRAMS, PARTICIPANTS ENJOY A RICH AND OFTEN PROFOUND, CREATIVE EXPERIENCE. (CONTINUED ON SCHEDULE O)CREATIVE COMMUNITY: CREATIVE PROGRAMMING IS BROUGHT INTO ALL TYPES OF COMMUNITY. SPECIALIZED SKILLS AND TRAINING ENABLE OUR TEACHING ARTISTS TO PARTNER WITH SITES TO DEVELOP ACTIVELY CREATIVE EXPERIENCES THAT BUOY THEIR UNIQUE NEEDS AND INTERESTS.EXAMPLE PROGRAMS: YOUTH PROGRAMS: TEENS CREATE A BRIGHTER FUTURE THROUGH CREATIVE PROGRAMMING, MENTORSHIPS AND EMPLOYMENT PROGRAMS DESIGNED WITH AND FOR YOUTH.ARTFUL AGING: OLDER ADULTS EXPERIENCE JOY AND SATISFACTION FROM HANDS-ON, THERAPEUTIC, ARTISTIC ACTIVITIES. PEOPLE DISCOVER NEW TALENTS, REKINDLE OLD INTERESTS, BANISH ISOLATION & CREATE STUNNING ART. DELIVERED BY ART KITS - VIRTUALLY AND SOME IN-PERSON.ANYPLACE ARTS: CREATIVE PROGRAMMING AT LIBRARIES, COMMUNITY CENTERS, SHELTERS, FESTIVALS AND OTHER SITES STRETCH PARTICIPANTS' CREATIVE MUSCLES AND OPEN THEIR EYES TO WHAT THEY ARE TRULY CAPABLE OF. ACCESS ARTS: THROUGH THE ARTS, ADULTS LIVING WITH INTELLECTUAL, PHYSICAL OR MENTAL HEALTH DISABILITIES ARE EMPOWERED TO BE CREATIVE, CONNECT WITH OTHERS, AND THRIVE. WOMEN'S WRITING PROGRAM: WOMEN IN COUNTY JAILS BUILD CREATIVE WRITING SKILLS AND DEVELOP A POWERFUL TOOL FOR REFLECTING ON THEIR LIVES FOR UNDERSTANDING AND HEALING. PARTICIPANT AGES RANGE FROM 5 TO 105. OVER 60% ARE UNDER THE AGE OF 18. 70-75% OF PROGRAMMING TAKES PLACE IN THE 7 COUNTY METRO AREA (FY2022: 34,490 PEOPLE SERVED). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $515,740 | ExpenseAmt |
| Revenue | $322,321 | RevenueAmt |
| Desc | CREATIVE CLASSROOM: EACH YEAR TENS OF THOUSANDS OF STUDENTS UNLOCKED THEIR CREATIVE AND INTELLECTUAL POTENTIAL THROUGH CREATIVE EXPERIENCES BROUGHT TO THEM BY COMPAS. CREATIVE LEARNING EXPERIENCES THAT IGNITE STUDENTS' IMAGINATIONS ARE DELIVERED IN CLASSROOMS IN-PERSON OR ONLINE. WORKING WITH SCHOOLS' UNIQUE NEEDS, COMPAS TEACHING ARTISTS BUILD CUSTOMIZED CREATIVE CURRICULUM THAT INTEGRATES THE ARTS IN WAYS THAT SUPPORT CLASSROOM OBJECTIVES AND DEVELOP WHOLE, PROBLEM-SOLVING, CREATIVE MINDS. EVERY LEARNER CREATES, WITH THEIR UNIQUE ABILITIES, GIVING EACH STUDENT THE OPPORTUNITY TO LEARN AND GROW (FY2022: 22,753 PEOPLE SERVED). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,221,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWNE BROWN WHITE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512923261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 SYNDICATE NORTH STREET SUITE | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| YVETTE TROTMAN | ||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH LIZ SHEETS | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF GOLDENBERG | ||||||
| TREASURER | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAMEUN STRANGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANN DAYTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA GESSNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| IREN BISHOP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY LUCAS | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| KEVEN AMBRUS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIMI STAKE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| VIRAJITA SINGH | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| TRACY MORROW | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THUONG THAI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LEIZENS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOUIS PORTER II | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SONYA SMITH SUSTACEK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET RUDOLPH JD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAWNE BROWN WHITE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $85,484 | $0 | $9,990 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,990 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $174,620 | GovernmentGrantsAmt |
| All Other Contributions | $648,637 | AllOtherContributionsAmt |
| Total Contributions | $823,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $798,223 | $798,223 |
| MISCELLANEOUS REVENUE | 900099 | $382 | $382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $798,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379 | TotalRevenueColumnAmt |
| Exclusion | $379 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,622,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $798,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,474 | TotalAmt |
| Program Services | $42,009 | ProgramServicesAmt |
| Management And General | $24,823 | ManagementAndGeneralAmt |
| Fundraising | $28,642 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,881 | TotalAmt |
| Program Services | $278,783 | ProgramServicesAmt |
| Management And General | $8,525 | ManagementAndGeneralAmt |
| Fundraising | $34,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,135 | TotalAmt |
| Program Services | $29,461 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
| Fundraising | $2,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,500 | TotalAmt |
| Program Services | $28,053 | ProgramServicesAmt |
| Management And General | $2,364 | ManagementAndGeneralAmt |
| Fundraising | $5,083 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,085 | TotalAmt |
| Management And General | $72,085 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152 | TotalAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,586 | TotalAmt |
| Program Services | $647,090 | ProgramServicesAmt |
| Management And General | $8,046 | ManagementAndGeneralAmt |
| Fundraising | $2,450 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Fundraising | $116 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,551 | TotalAmt |
| Program Services | $10,265 | ProgramServicesAmt |
| Management And General | $12,378 | ManagementAndGeneralAmt |
| Fundraising | $4,908 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,694 | TotalAmt |
| Program Services | $6,748 | ProgramServicesAmt |
| Management And General | $9,101 | ManagementAndGeneralAmt |
| Fundraising | $4,845 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,342 | TotalAmt |
| Program Services | $35,557 | ProgramServicesAmt |
| Management And General | $6,779 | ManagementAndGeneralAmt |
| Fundraising | $4,006 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Management And General | $866 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,125 | TotalAmt |
| Management And General | $14,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $75,364 | $73,206 | $2,111 | $47 |
| ARTIST TRAINING, TRAVEL | $60,773 | $60,773 | ||
| PROFESSIONAL DEVELOPMEN | $7,986 | $5,128 | $2,412 | $446 |
| MOVING EXPENSES | $7,037 | $7,037 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,103 | TotalAmt |
| Program Services | $1,559 | ProgramServicesAmt |
| Management And General | $2,409 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,592 | TotalAmt |
| Program Services | $1,221,239 | ProgramServicesAmt |
| Management And General | $176,075 | ManagementAndGeneralAmt |
| Fundraising | $88,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,760 | BOYAmt |
| EOY | $381,949 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,131 | BOYAmt |
| EOY | $160,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,285 | BOYAmt |
| EOY | $119,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,825 | BOYAmt |
| EOY | $5,799 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,366 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $187,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,001 | BOYAmt |
| EOY | $901,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,858 | BOYAmt |
| EOY | $83,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,552 | BOYAmt |
| EOY | $25,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,039 | BOYAmt |
| EOY | $197,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,449 | BOYAmt |
| EOY | $305,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,952 | BOYAmt |
| EOY | $297,255 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,600 | BOYAmt |
| EOY | $298,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,552 | BOYAmt |
| EOY | $595,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,001 | BOYAmt |
| EOY | $901,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $136,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,816 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,257 | CurrentTaxYearAmt |
| Total | $3,748,482 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $704,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $765,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,257 | CurrentTaxYearAmt |
| Total | $3,748,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $377,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,371,367 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379 | CurrentTaxYearAmt |
| Total | $1,151 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,376 | CurrentTaxYearMinus3YearsAmt |
| Total | $15,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,765,187 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,795,994 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE | Desc |
| Book Value | $187,776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $187,776 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $197,594 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,594 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,624,133 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,816 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,860 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$152 | OtherRevenueAmt |
| Revenue Not Reported | $1,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,622,241 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,622,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,492,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,860 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$152 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,708 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,485,592 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,485,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | COMPAS IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME THAT IS NOT RELATED TO ITS TAX EXEMPT PURPOSE. COMPAS DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2022 AND 2021. MANAGEMENT BELIEVES COMPAS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT EXPENSES -152. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT EXPENSES -152. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS A DRAFT OF THE FORM 990. THE DRAFT IS THEN PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR A DETAILED PRESENTATION AND REVIEW. THE AUDIT/FINANCE COMMITTEE THEN RECOMMENDS APPROVAL TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY PERSONNEL ARE COVERED BY THE POLICY. THE MEMBERS SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR. AT THE START OF EVERY MEETING THERE IS A STANDING AGENDA ITEM TO ALLOW DISCLOSURES OF CONFLICTS OF INTEREST IN THE AGENDA ITEMS. THE BOARD AND EXECUTIVE DIRECTOR REVIEW CONFLICTS AND DETERMINE WHETHER CONFLICT OF INTEREST EXISTS. THE BOARD AND KEY STAFF MEMBER SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION WHERE A CONFLICT EXISTS, PARTICIPATING IN DELIBERATIONS CONCERNING THE TRANSACTIONS, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER, AND SUCH ACTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH IT IS MADE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND USES THE MN COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY TO COMPARE THE PROPOSED SALARY OF THE EXECUTIVE DIRECTOR. KEY EMPLOYEE SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY WHO ALSO USES THE MN COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY TO COMPARE SALARIES FOR THE FISCAL YEAR, AS WELL AS CURRENT MARKET CONDITIONS, TO BALANCE SALARY INCREASES WITH PROGRAM REVENUES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT ARTISTS: PROGRAM SERVICE EXPENSES 642,620. MANAGEMENT AND GENERAL EXPENSES 344. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 644,964. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,470. MANAGEMENT AND GENERAL EXPENSES 7,702. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 12,622. |
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