BETA

COMPASSION INSTITUTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMPASSION INSTITUTE (EIN 81-5048309)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202101329349300700
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)
Return2021-05-12T00:20:25-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 Main Street 9th FloorAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815048309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Compassion Institute IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone6504404696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 Stone Pine Road No 101AAddressLine1Txt
CityHalf Moon BayCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen ButlerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6504404696PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStephenPersonFirstNm
Person LastButlerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoua LoPreparerPersonNm
PTINP01225144PTIN
Phone4157812500PhoneNum
Preparation2021-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 OfficerStephen ButlerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 Stone Pine Road No 101AAddressLine1Txt
CityHalf Moon BayCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,735,364GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.compassioninstitute.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionLeading provider of compassion training for professions serving the public under challenging circumstances (ex. health care, law enforcement, corrections, educators, social services). Leveraging intellectual property and extensive faculty resources from Stanford University School of Medicine where the course was developed in 2009, Compassion Institute's global network of compassion educators improve human health, happiness, and interpersonal relationships in communities challenged by stress, conflict, and/or violence.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$410,047PYContributionsGrantsAmt
CY Contributions Grants$554,165CYContributionsGrantsAmt
PY Program Service Revenue$208,230PYProgramServiceRevenueAmt
CY Program Service Revenue$1,178,390CYProgramServiceRevenueAmt
PY Investment Income$19,375PYInvestmentIncomeAmt
CY Investment Income$2,809CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$637,652PYTotalRevenueAmt
CY Total Revenue$1,735,364CYTotalRevenueAmt
PY Grants And Similar Paid$119,525PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,855CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$313,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$559,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$541,177PYOtherExpensesAmt
CY Other Expenses$696,052CYOtherExpensesAmt
PY Total Expenses$974,230PYTotalExpensesAmt
CY Total Expenses$1,268,198CYTotalExpensesAmt
PY Revenues Less Expenses-$336,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$467,166CYRevenuesLessExpensesAmt
Total Assets BOY$1,031,132TotalAssetsBOYAmt
Total Assets EOY$1,586,868TotalAssetsEOYAmt
Total Liabilities BOY$2,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,028,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,504,869NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLeading provider of compassion training for professions serving the public under challenging circumstances (ex. health care, law enforcement, corrections, educators, social services). Leveraging intellectual property and extensive faculty resources from Stanford University School of Medicine where the course was developed in 2009, Compassion Institute's global network of compassion educators improve human health, happiness, and interpersonal relationships in communities challenged by stress, conflict, and/or violence.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,123,633ExpenseAmt
Grant$12,855GrantAmt
Revenue$1,178,390RevenueAmt
DescThe Compassion Institute's ("CI") mission is to become a global advocate and provider of compassion education services. CI's science-based programs, including CCT have over 15,000 alumni and support a growing network of over 200 trained compassion educators across the globe. CI programs promote public awareness by demonstrating the value of active compassion practice to individual human happiness as well as societal and community well-being. CI recognizes an urgent need to help people in professions particularly vulnerable to empathy "burnout" (ex: healthcare workers, K-12 educators, law enforcement, social services, community action, palliative care, veterans support) either as individuals or through their respective organizations. By highlighting the societal and personal benefits of compassionate mindsets and behavior and by furthering the quality and public availability of proven personal compassion cultivation training globally, CI serves the well-being of all humanity.Desc
Total Program Service Expenses$1,123,633TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 Policy0DocumentRetentionPolicyInd
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 FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephen ButlerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6504404696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 Stone Pine Road No 101AAddressLine1Txt
CityHalf Moon BayCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Thupten Jinpa
CEO and Chairman10.00Yes (X)Yes (X)$0$0$0
Elizabeth Cross
Director2.00Yes (X)$0$0$0
Kirk O Hanson
Director2.00Yes (X)$0$0$0
Katharine Branscomb
Director/CoFounder2.00Yes (X)$0$0$0
Frank Martin
Executive Director40.00Yes (X)$104,515$0$0
Jane Chun
Program Director/content specialist40.00$103,367$0$0Yes (X)
Julie Learmondcriqui
Program Director40.00$104,200$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$312,082TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$554,165AllOtherContributionsAmt
Total Contributions$554,165TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthcare Income611600$801,228$801,228
Teacher Training611600$170,208$170,208
Online Education Incom611600$114,434$114,434
Workshops & Private Cl611600$67,095$67,095
Specialty Programs611600$23,400$23,400

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,025TotalRevenueColumnAmt
Related Or Exempt Func Income$2,025RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,178,390TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,809TotalRevenueColumnAmt
Exclusion$2,809ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,735,364TotalRevenueColumnAmt
Related Or Exempt Func Income$1,178,390RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,809ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,855TotalAmt
Program Services$12,855ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,515TotalAmt
Program Services$104,515ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$407,705TotalAmt
Program Services$407,705ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,941TotalAmt
Program Services$4,941ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,130TotalAmt
Program Services$42,130ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,285TotalAmt
Management And General$28,285ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,088TotalAmt
Program Services$75,000ProgramServicesAmt
Management And General$38,088ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,082TotalAmt
Program Services$18,541ProgramServicesAmt
Management And General$18,541ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,131TotalAmt
Program Services$7,131ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$140,732TotalAmt
Program Services$127,220ProgramServicesAmt
Management And General$13,512ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,969TotalAmt
Management And General$29,969ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,046TotalAmt
Program Services$523ProgramServicesAmt
Management And General$523ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,647TotalAmt
Management And General$15,647ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Online education progra$94,024$94,024
Teacher Training & Comm$87,777$87,777
Healthcare Program expe$63,794$63,794
Courageous Heart Expens$42,791$42,791

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,686TotalAmt
Program Services$34,686ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,268,198TotalAmt
Program Services$1,123,633ProgramServicesAmt
Management And General$144,565ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$277,516BOYAmt
EOY$215,126EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,673BOYAmt
EOY$1,118,830EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$749,943BOYAmt
EOY$252,912EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,031,132BOYAmt
EOY$1,586,868EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,375BOYAmt
EOY$448EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$81,551EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,375BOYAmt
EOY$81,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,028,757BOYAmt
EOY$1,504,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,028,757BOYAmt
EOY$1,504,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,031,132BOYAmt
EOY$1,586,868EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$467,166ReconcilationRevenueExpnssAmt
Prior Period Adjustments$8,946PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$800,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,047CurrentTaxYearMinus1YearAmt
Current Tax Year$554,165CurrentTaxYearAmt
Total$2,354,421TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$294,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208,230CurrentTaxYearMinus1YearAmt
Current Tax Year$1,178,390CurrentTaxYearAmt
Total$2,167,312TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,094,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$618,277CurrentTaxYearMinus1YearAmt
Current Tax Year$1,732,555CurrentTaxYearAmt
Total$4,521,733TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,521,733PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,375CurrentTaxYearMinus1YearAmt
Current Tax Year$2,809CurrentTaxYearAmt
Total$31,425TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,375CurrentTaxYearMinus1YearAmt
Current Tax Year$2,809CurrentTaxYearAmt
Total$31,425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,094,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,652CurrentTaxYearMinus1YearAmt
Current Tax Year$1,735,364CurrentTaxYearAmt
Total$4,553,158TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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)
DescPPP LoanDesc
Amt$81,551Amt
FieldValueIRS element (for citing)
Total Liability$81,551TotalLiabilityAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCompassion Corps GrantsGrantTypeTxt
Recipient9RecipientCnt
Cash Grant$12,855CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization makes "Compassion Corps" grants to support certified teachers in teaching Compassion Cultivation Training to persons who may not otherwise be able to access such training. The organization selects and funds grants based on the recommendation and review of one of the organization's Founding Faculty members and receives information on the work done directly from the teacher who received the grant.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 8bFrom time to time, committees may be used to evaluate and report on certain matters. However, none of the committees may take action without bringing it to a vote of the full board.
Form 990, Part VI, Section B, line 11bThe organization uses the services of a professional CPA firm to prepare the 990, which is distributed to the full board prior to IRS submission.
Form 990, Part VI, Section B, line 12cBoard members and key employees are required to disclose any actual or potential conflicts of interest. Independent members of the board evaluate the transaction, and make a decision as to the appropriate action.
Form 990, Part VI, Section B, line 15aThe Board of Directors acted as a committee-of-the-whole during the Executive Director search and hiring conducted in 2020. For this search and hiring, the Board used an outside expert in employee recruiting to conduct the search and to provide data on the appropriate salary level.
Form 990, Part VI, Section C, line 19Copies of the exemption application, governing documents and policies, and Forms 990 are available upon written request. Additionally, most of these documents are available on public websites.

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