COMPASS PRO BONO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMPASS PRO BONO (EIN 26-3724642)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-11
IRS object ID
201841319349303164
Schema version
2016v3.0
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)
Return2018-05-11T13:46:32-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
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$1,249,288GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers496TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$823,642PYContributionsGrantsAmt
CY Contributions Grants$1,233,881CYContributionsGrantsAmt
PY Program Service Revenue$4,525PYProgramServiceRevenueAmt
CY Program Service Revenue$1,649CYProgramServiceRevenueAmt
PY Investment Income$38PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$75,421CYOtherRevenueAmt
PY Total Revenue$828,205PYTotalRevenueAmt
CY Total Revenue$1,160,142CYTotalRevenueAmt
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$511,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$618,696CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120,458CYTotalFundraisingExpenseAmt
PY Other Expenses$287,964PYOtherExpensesAmt
CY Other Expenses$319,454CYOtherExpensesAmt
PY Total Expenses$799,601PYTotalExpensesAmt
CY Total Expenses$938,150CYTotalExpensesAmt
PY Revenues Less Expenses$28,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,992CYRevenuesLessExpensesAmt
Total Assets BOY$435,296TotalAssetsBOYAmt
Total Assets EOY$632,611TotalAssetsEOYAmt
Total Liabilities BOY$39,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,993TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$395,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$617,618NetAssetsOrFundBalancesEOYAmt
MissionCOMPASS' MISSION IS TO INSPIRE THE ACTIVE ENGAGEMENT OF BUSINESS PROFESSIONALS WITH THEIR LOCAL NON-PROFITS TO TRANSFORM COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$600,818ExpenseAmt
DescPRO-BONO CONSULTING PROJECT TEAMS. IN 2016/2017, COMPASS RECRUITED 351 VOLUNTEERS FOR CONSULTING PROJECTS WITH 54 WASHINGTON DC AREA NONPROFITS. IT ALSO RECRUITED 98 VOLUNTEERS FOR CONSULTING PROJECTS WITH 11 PHILADELPHIA, PA AREA NONPROFITS. AND IT RECRUITED 47 VOLUNTEERS FOR CONSULTING PROJECTS WITH 7 CHICAGO, IL AREA NONPROFITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,025ExpenseAmt
Revenue$1,649RevenueAmt
DescHOST FOR CAPACITY BUILDERS COLLABORATIVE - A GROUP OF DC-BASED NON-PROFITS WITH A SHARED FOCUS ON IMPROVING THE OPERATIONAL CAPACITY OF LOCAL NON-PROFITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$49,617ExpenseAmt
DescON BOARD PROGRAM MATCHES UP BUSINESS PROFESSIONALS FROM THE WASHINGTON DC AREA TO SERVE ON THE GOVERNING BOARDS OF LOCAL NONPROFITS. SINCE 2014, COMPASS HAS PLACED 77 INDIVIDUALS ON THE BOARDS OF 60 DIFFERENT NONPROFITS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$704,460TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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
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 (19 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
LUCRETIA RISOLEO
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JOHN CRAIN
BOARD MEMBER4.00Yes (X)$0$0$0
TODD GIBBY
BOARD MEMBER4.00Yes (X)$0$0$0
HOPE GLEICHER
BOARD MEMBER4.00Yes (X)$0$0$0
ERIC GUICHARD
BOARD MEMBER4.00Yes (X)$0$0$0
HILARY JOEL
BOARD MEMBER4.00Yes (X)$0$0$0
LAURIE MACNAMARA
BOARD MEMBER4.00Yes (X)$0$0$0
BUD MOELLER
BOARD MEMBER4.00Yes (X)$0$0$0
JULIE MANER
BOARD MEMBER4.00Yes (X)$0$0$0
EILEEN RUBY
BOARD MEMBER4.00Yes (X)$0$0$0
PETE B SLONE
BOARD MEMBER4.00Yes (X)$0$0$0
KELLY HATCHER-TURNER
BOARD MEMBER4.00Yes (X)$0$0$0
POLLY VAIL-WALSH
BOARD MEMBER4.00Yes (X)$0$0$0
ROBERT WINTER
BOARD MEMBER4.00Yes (X)$0$0$0
LINDA YOUNGENTOB
BOARD MEMBER4.00Yes (X)$0$0$0
SUZANNE LAPORTE
PRESIDENT40.00Yes (X)$168,361$0$18,946
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,361TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,946TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$306FederatedCampaignsAmt
Fundraising$222,634FundraisingAmt
All Other Contributions$1,010,941AllOtherContributionsAmt
Total Contributions$1,233,881TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOSTING FEEDesc
Business900099BusinessCd
Total Revenue Column$1,649TotalRevenueColumnAmt
Related Or Exempt Func Income$1,649RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,649TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,725FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$222,634ContriRptFundraisingEventAmt
Fundraising Direct Expenses$89,146FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,421TotalRevenueColumnAmt
Exclusion-$75,421ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160,142TotalRevenueColumnAmt
Related Or Exempt Func Income$1,649RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$75,388ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,966TotalAmt
Program Services$112,541ProgramServicesAmt
Management And General$38,183ManagementAndGeneralAmt
Fundraising$50,242FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$359,650TotalAmt
Program Services$292,429ProgramServicesAmt
Management And General$16,740ManagementAndGeneralAmt
Fundraising$50,481FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,607TotalAmt
Program Services$5,954ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$902FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,987TotalAmt
Program Services$4,742ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,486TotalAmt
Program Services$32,611ProgramServicesAmt
Management And General$3,325ManagementAndGeneralAmt
Fundraising$7,550FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,791TotalAmt
Management And General$12,791ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,491TotalAmt
Program Services$20,270ProgramServicesAmt
Management And General$1,468ManagementAndGeneralAmt
Fundraising$1,753FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,084TotalAmt
Program Services$34,731ProgramServicesAmt
Management And General$2,224ManagementAndGeneralAmt
Fundraising$4,129FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,119TotalAmt
Program Services$8,347ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,113TotalAmt
Program Services$51,902ProgramServicesAmt
Management And General$4,374ManagementAndGeneralAmt
Fundraising$2,837FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$140,913TotalAmt
Program Services$127,084ProgramServicesAmt
Management And General$13,047ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,619TotalAmt
Program Services$703ProgramServicesAmt
Management And General$5,878ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROF. DEVELOPMENT$8,233$7,229$609$395
ORGANIZATIONAL EXPENSES$7,853$7,853
MISCELLANEOUS$5,775$4,981$560$234
PAYROLL PROCESSING$3,321$3,321

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,142TotalAmt
Program Services$936ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$938,150TotalAmt
Program Services$704,460ProgramServicesAmt
Management And General$113,232ManagementAndGeneralAmt
Fundraising$120,458FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$234,467BOYAmt
EOY$269,983EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$137,962BOYAmt
EOY$356,328EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,627BOYAmt
EOY$2,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,490BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,750BOYAmt
EOY$4,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$435,296BOYAmt
EOY$632,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,770BOYAmt
EOY$14,993EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,900BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,670BOYAmt
EOY$14,993EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$362,842BOYAmt
EOY$584,749EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,784BOYAmt
EOY$32,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$395,626BOYAmt
EOY$617,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,296BOYAmt
EOY$632,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$221,992ReconcilationRevenueExpnssAmt
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$332,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823,642CurrentTaxYearMinus1YearAmt
Current Tax Year$1,213,819CurrentTaxYearAmt
Total$3,655,035TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823,642CurrentTaxYearMinus1YearAmt
Current Tax Year$1,213,819CurrentTaxYearAmt
Total$3,655,035TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$551,310SubstantialContributorsTotAmt
Public Support Total170$3,103,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$100TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206CurrentTaxYearMinus2YearsAmt
Total$596TotalAmt
FieldValueIRS element (for citing)
Total Support$3,655,731TotalSupportAmt
Gross Receipts Rltd Activities$8,903GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84900PublicSupportCY170Pct
Public Support PY1700.78880PublicSupportPY170Pct
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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,249,288TotalRevEtcAuditedFinclStmtAmt
Other Revenue$89,146OtherRevenueAmt
Revenue Not Reported$89,146RevenueNotReportedAmt
Revenue Subtotal$1,160,142RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,160,142TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,027,296TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$89,146OtherExpensesIncludedAmt
Expenses Not Reported$89,146ExpensesNotReportedAmt
Expenses Subtotal$938,150ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$938,150TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED JUNE 30, 2017, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON THE 89,146. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON THE 89,146. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event115-YEAR ANNIVERSARY CELEBRATIONEvent1Nm
Gross Receipts Event1$236,359GrossReceiptsEvent1Amt
Charitable Contri Event1$222,634CharitableContriEvent1Amt
Gross Revenue Event1$13,725GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,789FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$41,357OtherDirectExpensesEvent1Amt
Gross Receipts Total$236,359GrossReceiptsTotalAmt
Charitable Contributions Tot$222,634CharitableContributionsTotAmt
Gross Revenue Total Events$13,725GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$39,789FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$41,357OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$89,146DirectExpenseSummaryEventsAmt
Net Income Summary-$75,421NetIncomeSummaryAmt

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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUZANNE LAPORTEPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$158,361BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,238DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,708NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$187,307TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDED $10,000 IN BONUS COMPENSATION TO SUZANNE LAPORTE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMPASS' BOARD COMMITTEES ACT MORE AS WORK TASK FORCES THAN AS DECISION-MAKING COMMITTEES OF THE BOARD -- THEY IMPLEMENT PROJECTS AND ACTIONS ON BEHALF OF THE BOARD. AS SUCH, THEY DO NOT ROUTINELY DOCUMENT THEIR ACTIVITIES (AS THE BOARD DOES WITH PUBLISHED MINUTES).
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 INCLUDED IN THE BOARD MANUAL AND EMPLOYEE MANUAL REVIEWED WITH ALL INCOMING BOARD MEMBERS AND EMPLOYEES TO ENSURE THEY ARE AWARE OF THEIR RESPONSIBILITIES FOR DISCLOSURE OF POTENTIAL CONFLICTS. ALSO, EACH BOARD MEMBER AND EMPLOYEE SIGNS AN ANNUAL AGREEMENT REAFFIRMING THEIR COMMITMENT TO SUPPORT COMPASS. THIS AGREEMENT, AS CURRENTLY WRITTEN, IMPLICITLY AFFIRMS EACH BOARD MEMBER/EMPLOYEE'S AWARENESS OF AND COMMITMENT TO ALL COMPASS POLICIES AND PROCEDURES. IN CASE OF A CONFLICT OF INTEREST, THE INTERESTED PERSON WILL RECUSE HIM/HERSELF FROM VOTING ON SUCH MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED DURING AN EXECUTIVE SESSION OF THE BOARD AND WAS DOCUMENTED IN WRITTEN BOARD MINUTES (WHICH ARE APPROVED BY THE BOARD AT ITS FOLLOWING BOARD MEETING). THE COMPASS BOARD COMPARES THE EXECUTIVE DIRECTOR'S PROPOSED COMPENSATION WITH OTHER COMPARABLE-SIZED NONPROFITS BASED ON KNOWLEDGE OF THE BOARD MEMBERS, WHO SERVE ON A VARIETY OF OTHER NONPROFIT BOARDS. THE LAST COMPREHENSIVE REVIEW TOOK PLACE MAY 2017.
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.

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
451 MORENOWYNNEWOODPA19096820992287PRO BONO CONSULTING TO NONPROFITSPA$132,111$0COMPASS
COMPASS CHICAGO LLC
1841 WEST GREENLEAFCHICAGOIL60626821200478PRO BONO CONSULTING TO NONPROFITSIL$45,024$0COMPASS

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