2018-05-14T11:16:39-05:00 2017-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-07-01 941156622 Compass Family Services COMP 4156440504 49 Powell Street 3rd Floor San Francisco CA 94102 Erica Kisch Executive Director 4156440504 2018-05-11 1 Katy Brown P00650274 9257902600 2018-05-11 2016 2022-09-23 18:48:47Z Erica Kisch 49 Powell Street 3rd Floor San Francisco CA 94102 11768486 0 X www.compass-sf.org X 1914 CA Compass Family Services provides a broad continuum of services that help homeless and at-risk families to find and maintain stable housing and build strong, healthy families. - We served 4,088 parents and children - that's 1,492 families.- 52% were children under 18 years of age.HOUSING - We helped 273 homeless and at-risk families secure or maintain stable housing.- We added 2,000 units to our housing portfolio of landlords in the San Francisco Bay Area and beyond.SHELTER- We provided 30,319 nights of shelter at Compass Family Shelter and Compass Clara House.SUCCESS RATE - More than 90% of families placed in stable housing remained that way 12 months after exiting programs.CHILDCARE - We provided 212,000 hours of high quality, enriched childcare in programs specially tailored to meet the needs of children living in extreme poverty or homelessness. 27 27 139 290 0 0 10618747 11356391 35867 51001 64805 61688 -4769 -12392 10714650 11456688 1725849 1816830 0 0 6286193 6644016 0 0 585928 2328932 2581334 10340974 11042180 373676 414508 11716066 12197756 936920 915003 10779146 11282753 X Compass Family Services helps San Francisco families facing homelessness to secure stable housing and attain economic self-sufficiency and family well-being. 0 0 2774597 1816831 4683 Compass SF HOME provides rental subsidies and support services that enable families in danger of homelessness to maintain their housing and rapidly rehouses homeless families. While receiving the subsidy, clients work towards long term economic self sufficiency through education or employment training. 2127132 22325 Compass Children's Center is a nationally accredited early child development program for children, ages 0-5, from homeless and extremely lowincome families. 2105313 Compass Connecting Point: A Family Resource Center is the centralized intake, assessment and counseling center for San Francisco families facing a housing crisis. The program manages the SF family shelter wait list and provides a comprehensive range of services including crisis intervention, housing counseling, rental assistance, food, hygiene supplies, and transportation assistance. The program also helps to build stronger, healthier families, through the provision of mental health/crisis services, parenting education and support groups, childcare subsidies and case management, and developmental activities for children. Eligible families can also receive dropin support, case management, mental health/crisis support, parenting education and support, dropin childcare and access to childcare subsidies, housing search assistance, eviction prevention/rental assistance, legal services, health services, and more. 2403607 23993 Compass Clara House, a two-year transitional housing program, supports families as they pursue their education, employment, and housing goals to achieve independence and self-sufficiency.Compass Family Shelter provides homeless families with temporary shelter and a comprehensive range of support services that enable them to secure and maintain permanent housing, improve their employment prospects, and address the underlying issues that contributed to their current instability.Compass Clinical Services provides mental health services and service coordination to Compass families and clinical support to staff across the agency. 2403607 23993 9410649 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 167 0 1 139 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X ERICA KISCH 4156440504 49 POWELL STREET 3RD FLOOR SAN FRANCISCO CA 94102 Lisa Odyniec Chair 2.00 X X 0 0 0 Beth Gassel Vice Chair 2.00 X X 0 0 0 Christopher Wagner Treasurer 2.00 X X 0 0 0 Brian McInerney Secretary 2.00 X X 0 0 0 Michelle Battelle Board member 2.00 X 0 0 0 Jeff Cain Board member 2.00 X 0 0 0 Shawn M Cross Board member 2.00 X 0 0 0 Robert Daoro Board member 2.00 X 0 0 0 Chad Dyer Board member 2.00 X 0 0 0 Alison Engel Board member 2.00 X 0 0 0 Nancy Field Board member 2.00 X 0 0 0 Dennis Gibbons Board member 2.00 X 0 0 0 Meghan Harris Board member 2.00 X 0 0 0 Laurel Severt Board member 2.00 X 0 0 0 Doug Goelz Board member 2.00 X 0 0 0 Elisha Hawkins Board member 2.00 X 0 0 0 Michael McCarthy Board member 2.00 X 0 0 0 Krista Moatz Board member 2.00 X 0 0 0 Rosalind Navarro Solon Board member 2.00 X 0 0 0 Anne Parish Board member 2.00 X 0 0 0 Rachel Shipp Board member 2.00 X 0 0 0 Katie Traina Board member 2.00 X 0 0 0 Stephanie Zeppa Board member 2.00 X 0 0 0 Lisa Cardone Board member 2.00 X 0 0 0 Kelly Flannery Board member 2.00 X 0 0 0 Sloan Klein Board member 2.00 X 0 0 0 Tiffany Apczynski Board member 2.00 X 0 0 0 Erica Kisch President/Executive Director 40.00 X 133705 0 19005 Carrie Hook Finance Director 40.00 X 92532 0 12193 Colm Hegarty DIRECTOR OF DEVELOPMENT 40.00 X 104179 0 11910 330416 0 43108 2 0 1 0 BBC CONSTRUCTION INC 1115 2ND STREET SAN RAFAEL CA 94901 CONSTRUCTION/REPAIR SERVICES 646022 EIS Consulting Group 1445 Manzanita Avenue Santa Rosa CA 95404 IT Services 181132 Chefables PO Box 288 South San Francisco CA 94083 CHILDCARE MEAL PROVIDER 112833 3 280267 7836752 3239372 330927 11356391 Program Service Fees 624200 51001 51001 51001 60553 60553 200850 199715 1135 1135 1135 48428 280267 112083 -63655 -63655 Other revenue 624200 51263 51263 51263 11456688 51001 0 49296 876085 876085 940745 940745 267029 212617 34709 19703 4819756 3839214 625594 354948 195183 163439 20825 10919 953088 798080 101688 53320 408960 342448 43633 22879 48484 32971 12117 3396 239605 162938 59883 16784 154292 111603 19037 23652 74328 62145 8378 3805 582673 492891 47225 42557 22082 18630 2685 767 22097 13091 7701 1305 457 457 335452 332529 1115 1808 52982 38553 11781 2648 OTHER EXPENSES 454641 378806 48761 27074 OTHER CLIENT ASSISTANCE 339252 339252 PROGRAM EXPENSES 254989 254612 14 363 11042180 9410649 1045603 585928 1195441 1051166 1660284 1769012 719139 693061 1147660 1052730 42506 94557 9179424 3572277 5278251 5607147 1619519 1878314 53266 51769 11716066 12197756 853918 840134 49574 42938 33428 31931 936920 915003 X 7099999 8170490 3595397 3028513 83750 83750 10779146 11282753 11716066 12197756 414508 89099 0 X X 0 1 X 1 0 X 8636902 9329495 9120528 10618747 11356391 49062063 8636902 9329495 9120528 10618747 11356391 49062063 1100839 47961224 34365 39347 44853 51219 60553 230337 93382 95432 56602 102107 99691 447214 49739614 207346 0.96420 0.96590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373376 39386 412762 368946 4430 373376 360699 8247 368946 293584 67115 360699 256421 37163 293584 0.00000 0.79710 0.20290 0 0 588000 588000 6738222 2874339 3863883 1008942 293969 714973 826926 403969 422957 17334 17334 5607147 Client funds held in trust 31931 31931 X 11664853 89099 119066 208165 11456688 0 11456688 11161246 119066 119066 11042180 0 11042180 Part V, Line 4: Compass' endowment consists of three individual funds established for the purpose of providing a permanent endowment for the organization. The Endowment Account is intended to accumulate as much principal as possible, with the eventual goal of helping to support Compass' on-going operations while leaving the accumulated principal intact. Part X, Line 2: Compass is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and state income taxes under the related California code sections. Compass believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Spring Event 328695 280267 48428 7050 48428 56605 328695 280267 48428 7050 48428 56605 112083 -63655 1 Catholic Charities CYO 990 Eddy Street San Francisco CA 94109 941498472 501(c)(3) 706552 FMV Rental Assistance subcontract for direct housing subsidies and case managment Eviction Defense Collaborative 1338 Mission Street 4th Fl San Francisco CA 94103 943342323 501(c)(3) 169533 FMV Rental Assistance subcontract for eviction prevention (EP) counseling and direct EP assistance 2 Rental Subsidies 159 940745 Part I, Line 2: Clients need to meet the eligibility requirements for the subsidy or rental assistance programs. If accepted into the program, the family will work with their case managers on housing search and/or removing barriers to housing. The case managers submit subsidy or housing barrier requests to the Compass SF Home Program Director or Assistant Program Director for approval. Requests must have appropriate documentation before getting approval. For subsidies, one-time rental assistance or security deposits, we need proof of ownerships (deed or tax bill); when applicable, documentation that management company is authorized by the owner; lease agreement or 3-day notice to quit; W-9. X X X X 0 0 0 0 0 0 0 0 0 Erica Kisch President/Executive Director 133705 0 0 0 0 0 6685 0 12320 0 152710 0 0 0 X 299850 FMV X 4 31077 FMV 0 0 1 Part I, Column (b): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. Part I, Line 32b: AUCTION CITY, AN UNRELATED THIRD-PARTY OPERATES A VEHICLE DONATION PROGRAM THAT BENEFITS THE ORGANIZATION. Form 990, Part VI, Section B, line 11b A DRAFT OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD AND REVIEWED BY THE FINANCE COMMITTEE IN GREATER DETAIL PRIOR TO BEING SUBMITTED TO THE IRS. Form 990, Part VI, Section B, line 12c THE POLICY APPLIES TO DIRECTORS, OFFICERS AND EMPLOYEES (INSIDERS) AND REQUIRES INSIDERS TO DISCLOSE CONFLICTS AS THEY ARISE. AT THE BEGINNING OF EACH FISCAL YEAR, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE QUESTIONNAIRE. IN THE EVENT OF A CONFLICT, OR THE APPEARANCE OF A CONFLICT, THE MATTER IS HANDLED IN ACCORDANCE WITH COMPASS' CONFLICT OF INTEREST POLICY. THE POLICY IS REDISTRIBUTED EACH JUNE AND EVERY BOARD MEMBER IS REQUIRED TO SIGN IT ANNUALLY. The conflict of interest policy covers all board members and all employees. Items covered include financial interests, inside information, gifts and favors, and direct reporting relationships with family members. Any conflicts for the board should be reported to the Board Chair. Action for conflicts vary from simple disclosure to directed action. Where a potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge, to notify the Board of Trustees of the circumstances resulting in the potential conflict so that the Board Members can provide such guidance and take such action as it shall deem appropriate. No trustee who directly or indirectly is involved in a potential conflict is considered, nor shall the trustee vote on any action of the Board regarding that potential conflict. Form 990, Part VI, Section B, line 15a The Executive Director and Finance Director salaries are determined by the Executive Committee. There were no increases during the year other than across the board. Compass has a written compensation review policy. The primary source for comparable data is the Northern California Nonprofits Compensation and Benefits survey. Form 990, Part VI, Section C, line 19 Governance documents, including the conflict of interest policy, are available upon request. The audited and interim finanical statements are available on the Compass Family Services webite and upon request. Form 990, Part XII, Line 2c: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.