FURP.ORG / PUBLIC DATA EXPLORER

COMPASS PRO BONO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMPASS PRO BONO (EIN 26-3724642)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-06
IRS object ID
202101269349301130
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-06T10:35:34-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263724642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF COMPASS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2026292476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 N STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE LAPORTEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2026292476PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMPASSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUZANNE LAPORTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 N STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,759,641GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMPASSDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers740TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,221,464PYContributionsGrantsAmt
CY Contributions Grants$2,751,790CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,034PYInvestmentIncomeAmt
CY Investment Income$2,774CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,225,498PYTotalRevenueAmt
CY Total Revenue$2,754,564CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$855,573PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,077,941CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182,818CYTotalFundraisingExpenseAmt
PY Other Expenses$494,121PYOtherExpensesAmt
CY Other Expenses$452,270CYOtherExpensesAmt
PY Total Expenses$1,349,694PYTotalExpensesAmt
CY Total Expenses$1,530,211CYTotalExpensesAmt
PY Revenues Less Expenses-$124,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,224,353CYRevenuesLessExpensesAmt
Total Assets BOY$543,935TotalAssetsBOYAmt
Total Assets EOY$1,959,811TotalAssetsEOYAmt
Total Liabilities BOY$60,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$251,963TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$483,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,707,848NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMPASS' MISSION IS TO INSPIRE BUSINESS PROFESSIONALS TO ENGAGE WITH LOCAL NONPROFITS TO TRANSFORM COMMUNITIES. SINCE 2001, COMPASS HAS PROVIDED AN ESTIMATED $91 MILLION IN PROBONO CONSULTING SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,006,457ExpenseAmt
DescCOMPASS DELIVERS PROBONO CONSULTING SERVICES TO LOCAL NONPROFITS IN THE GREATER WASHINGTON DC, PHILADELPHIA, AND CHICAGO AREAS. ITS CORE PROGRAMS STRENGTHEN THE CAPACITIES OF NONPROFITS WITH SUPPORT IN KEY AREAS LIKE BOARD DEVELOPMENT, MARKETING, STRATEGIC ALIGNMENT, AND FUNDING. IN 2019-2020, COMPASS RECRUITED MORE THAN 750 VOLUNTEERS WHO PROVIDED 67,000 HOURS OF CONSULTING SERVICES TO 185 NONPROFITS, INCLUDING SUPPORT TO 107 NONPROFITS IN DC, 47 IN PHILADELPHIA, AND 31 IN CHICAGO. DURING COVID, COMPASS RESPONDED QUICKLY TO THE NEEDS OF THE COMMUNITY AND LAUNCHED FOUR NEW PROGRAMS: (1) ON DEMAND TO ADDRESS IMMEDIATE TACTICAL NEEDS, (2) THOUGHT PARTNERS TO CONNECT STRATEGIC ADVISORS WITH NONPROFITS, (CONTINUED ON SCHEDULE O)(3) DECISION SUPPORT PROJECTS TO INFORM CRITICAL DECISIONS, AND (4) COMPASS CONNECT, ONGOING SESSIONS WHERE NONPROFIT LEADERS CAN CONVENE AND DISCUSS CHALLENGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$145,895ExpenseAmt
DescTHE ON BOARD PROGRAM, A SORKIN CENTER AT COMPASS OFFERING, MATCHES QUALIFIED BUSINESS PROFESSIONALS ONTO THE GOVERNING BOARDS OF LOCAL NONPROFITS. SINCE 2014, COMPASS HAS PLACED 163 INDIVIDUALS ONTO THE BOARDS OF 102 NONPROFITS. THE SORKIN CENTER ALSO PROVIDES TRAINING FOR NONPROFIT BOARD MEMBERS, AND IN MAY 2020 PROVIDED TRAININGS TO OVER 200 NONPROFIT BOARD MEMBERS AND EXECUTIVE DIRECTORS. COMPASS CONNECT, A PROGRAM INNOVATION IN RESPONSE TO COVID AND THE PROTESTS AGAINST SYSTEMIC RACISM, MANAGED SESSIONS FOR MORE THAN 300 NONPROFIT LEADERS IN FY20.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,152,352TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE LAPORTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026292476PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 N STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN COLLINS
BOARD CHAIR8.00Yes (X)Yes (X)$0$0$0
STEVE TROWERN
BOARD VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
HURLEY DODDY
TREASURER4.00Yes (X)Yes (X)$0$0$0
LAURIE MACNAMARA
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JOHN CRAIN
DIRECTOR4.00Yes (X)$0$0$0
TODD GIBBY
DIRECTOR4.00Yes (X)$0$0$0
HOPE GLEICHER
DIRECTOR4.00Yes (X)$0$0$0
BRUCE HAASE
DIRECTOR4.00Yes (X)$0$0$0
HILARY JOEL
DIRECTOR4.00Yes (X)$0$0$0
AINSLEY MACLEAN
DIRECTOR4.00Yes (X)$0$0$0
JULIE MANER
DIRECTOR4.00Yes (X)$0$0$0
BUD MOELLER
DIRECTOR4.00Yes (X)$0$0$0
LUCRETIA RISOLEO
DIRECTOR4.00Yes (X)$0$0$0
EILEEN RUBY
DIRECTOR4.00Yes (X)$0$0$0
PETE SLONE
DIRECTOR4.00Yes (X)$0$0$0
KELLY TURNER
DIRECTOR4.00Yes (X)$0$0$0
POLLY VAIL-WALSH
DIRECTOR4.00Yes (X)$0$0$0
NANCY WATTERS
DIRECTOR4.00Yes (X)$0$0$0
BOB WINTER
DIRECTOR4.00Yes (X)$0$0$0
SUZANNE LAPORTE
PRESIDENT40.00Yes (X)$193,458$0$21,963
JOAN BARCLAY
CFO (FROM 01/2020)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$193,458TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,963TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGESPAN GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 COPLEY PLACE SUITE 3700BAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
ServicesSTRATEGIC PLANNINGServicesDesc
Compensation$104,582CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$990FederatedCampaignsAmt
All Other Contributions$2,750,800AllOtherContributionsAmt
Noncash Contributions$5,077NoncashContributionsAmt
Total Contributions$2,751,790TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,815TotalRevenueColumnAmt
Exclusion$2,815ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,036SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,077SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$41SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41TotalRevenueColumnAmt
Exclusion-$41ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,754,564TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,774ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$325,805TotalAmt
Program Services$193,463ProgramServicesAmt
Management And General$85,463ManagementAndGeneralAmt
Fundraising$46,879FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$650,554TotalAmt
Program Services$550,286ProgramServicesAmt
Management And General$18,865ManagementAndGeneralAmt
Fundraising$81,403FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,850TotalAmt
Program Services$6,006ProgramServicesAmt
Management And General$844ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,929TotalAmt
Program Services$14,951ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$1,635FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,803TotalAmt
Program Services$59,488ProgramServicesAmt
Management And General$8,208ManagementAndGeneralAmt
Fundraising$10,107FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,744TotalAmt
Program Services$2,313ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,030TotalAmt
Program Services$37,087ProgramServicesAmt
Management And General$16,940ManagementAndGeneralAmt
Fundraising$6,003FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$228TotalAmt
Management And General$228ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$151,185TotalAmt
Program Services$93,402ProgramServicesAmt
Management And General$42,664ManagementAndGeneralAmt
Fundraising$15,119FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,314TotalAmt
Program Services$24,916ProgramServicesAmt
Management And General$1,466ManagementAndGeneralAmt
Fundraising$2,932FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,353TotalAmt
Program Services$21,017ProgramServicesAmt
Management And General$1,168ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,906TotalAmt
Program Services$57,273ProgramServicesAmt
Management And General$7,903ManagementAndGeneralAmt
Fundraising$9,730FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,727TotalAmt
Program Services$2,454ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$218FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71,881TotalAmt
Program Services$64,693ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$5,751FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,127TotalAmt
Program Services$1,308ProgramServicesAmt
Management And General$5,819ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$11,680$9,417$1,767$496
PROF. DEVELOPMENT$8,377$8,377
PAYROLL PROCESSING$7,718$5,901$814$1,003

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,530,211TotalAmt
Program Services$1,152,352ProgramServicesAmt
Management And General$195,041ManagementAndGeneralAmt
Fundraising$182,818FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,288BOYAmt
EOY$104,462EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$174,937BOYAmt
EOY$1,020,368EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,925BOYAmt
EOY$830,781EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,585BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,200BOYAmt
EOY$4,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$543,935BOYAmt
EOY$1,959,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,440BOYAmt
EOY$74,599EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$157,864EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,440BOYAmt
EOY$251,963EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,570BOYAmt
EOY$663,852EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,925BOYAmt
EOY$1,043,996EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$483,495BOYAmt
EOY$1,707,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$543,935BOYAmt
EOY$1,959,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,224,353ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$823,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,213,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,240,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,221,464CurrentTaxYearMinus1YearAmt
Current Tax Year$2,751,790CurrentTaxYearAmt
Total$7,251,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$823,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,213,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,240,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,221,464CurrentTaxYearMinus1YearAmt
Current Tax Year$2,751,790CurrentTaxYearAmt
Total$7,251,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,833,217SubstantialContributorsTotAmt
Public Support Total170$5,418,363PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,119CurrentTaxYearMinus1YearAmt
Current Tax Year$2,815CurrentTaxYearAmt
Total$7,892TotalAmt
FieldValueIRS element (for citing)
Total Support$7,259,472TotalSupportAmt
Gross Receipts Rltd Activities$6,174GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74640PublicSupportCY170Pct
Public Support PY1700.87220PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$19,500Amt
FieldValueIRS element (for citing)
Total Liability$19,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,754,336TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,754,336RevenueSubtotalAmt
Investment Expenses Not Incld$228InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$228RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,754,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,529,983TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,529,983ExpensesSubtotalAmt
Investment Expenses Not Incld2$228InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$228ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,530,211TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED JUNE 30, 2020, COMPASS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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)
PersonSUZANNE LAPORTEPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$193,458BaseCompensationFilingOrgAmt
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$9,248DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,715NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$215,421TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMPASS' BOARD COMMITTEES DO NOT ROUTINELY PUBLISH WRITTEN MINUTES FOR ALL THEIR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT, IT WAS THEN EMAILED IN ADVANCE TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENT BEFORE SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCOMPASS' CONFLICT OF INTEREST POLICY WAS APPROVED AS PART OF ITS ORGANIZING RESOLUTIONS ON 12/03/2008, AND IS ALSO INCLUDED IN ITS EMPLOYEE HANDBOOK. EACH BOARD MEMBER AND EMPLOYEE SIGNS AN ANNUAL AGREEMENT REAFFIRMING THEIR COMMITMENT TO SUPPORT THIS POLICY. IN CASE OF A CONFLICT OF INTEREST, BOARD MEMBERS WILL RECUSE THEMSELVES FROM VOTING ON ANY MATTER OF CONFLICT, AND EMPLOYEES WILL NOTIFY MANAGEMENT OF SUCH CONFLICTS AND TAKE (OR REFRAIN FROM) ANY ACTIONS AS DIRECTED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S COMPENSATION IS SET BY THE BOARD. THE BOARD COMPARES THE PRESIDENT'S PROPOSED COMPENSATION WITH OTHER COMPARABLE-SIZED NONPROFITS. THE CURRENT COMPENSATION FOR THE PRESIDENT WAS APPROVED IN A BOARD EXECUTIVE SESSION AT ITS JUNE 2020 MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART X, LINE 24:ON APRIL 23, 2020, COMPASS RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $157,864 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE COMPASS INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. COMPASS INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD. IF FORGIVENESS IS GRANTED, COMPASS WILL RECORD REVENUE FROM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS IS APPROVED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COMPASS PHILADELPHIA LLC
1720 N STREET NWWASHINGTONDC20036820992287PRO BONO CONSULTING TO NONPROFITSPA$340,677$0COMPASS
COMPASS CHICAGO LLC
1720 N STREET NWWASHINGTONDC20036821200478PRO BONO CONSULTING TO NONPROFITSIL$188,242$0COMPASS