COMPASSPOINT MENTORSHIP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSPOINT MENTORSHIP (EIN 46-2389059)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349310834
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T18:33:24-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823554073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HK & COMPANY AN ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 MARINERS ISLAND BLVD STE 108 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 944041040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462389059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASSPOINT MENTORSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 4084780683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 MORSE AVE | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE LIU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4084780683 | PhoneNum |
| Signature | 2025-10-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZHIHUI HUANG CPA | PreparerPersonNm |
| PTIN | P00548061 | PTIN |
| Phone | 6505251988 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE LIU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 MORSE AVE | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $539,860 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPMENTORSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION OUR MISSION IS TO HELP CHILDREN CONVERT IDEAS INTO WORLD-CHANGING ACTIONS THROUGH EDUCATION, MENTORSHIP, AND LEADERSHIP OPPORTUNITIES. OUR VISION COMPASSPOINT MENTORSHIP ENVISIONS A WORLD WHERE EVERY YOUNG PERSON HAS THE KNOWLEDGE, SKILLS, AND SOCIAL NETWORK TO CARE FOR THEMSELVES AND THEIR COMMUNITIES WHEN THEY ENTER ADULTHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $359,360 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $179,030 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,470 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $539,860 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $10,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $103,976 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $385,465 | CYOtherExpensesAmt |
| CY Total Expenses | $499,941 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $39,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,479 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $148,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION OUR MISSION IS TO HELP CHILDREN CONVERT IDEAS INTO WORLD-CHANGING ACTIONS THROUGH EDUCATION, MENTORSHIP, AND LEADERSHIP OPPORTUNITIES. OUR VISION COMPASSPOINT MENTORSHIP ENVISIONS A WORLD WHERE EVERY YOUNG PERSON HAS THE KNOWLEDGE, SKILLS, AND SOCIAL NETWORK TO CARE FOR THEMSELVES AND THEIR COMMUNITIES WHEN THEY ENTER ADULTHOOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $192,680 | ExpenseAmt |
| Revenue | $115,043 | RevenueAmt |
| Desc | SUMMER CAMP PROGRAM COMPASSPOINT MENTORSHIP'S SUMMER CAMP PROGRAM IN SAN JOSE TRANSFORMS YOUTH TRAJECTORIES THROUGH INNOVATIVE OUTDOOR, LEADERSHIP DEVELOPMENT, AND STEM EDUCATION. WE SERVE OVER 300 INCLUDING PROVIDING FULL SCHOLARSHIPS TO OVER 50 UNDERSERVED YOUTH EACH YEAR INCLUDING TRANSPORTATION AND DAILY LUNCH. OUR MOST POPULAR ACTIVITIES-ROBOTICS, KAYAKING, AND COOKING, ALONG WITH ARCHERY, AVIATION, AND ENVIRONMENTAL SCIENCE-BUILD PROBLEM-SOLVING, TEAMWORK, AND CONFIDENCE THROUGH HANDS-ON LEARNING LED BY TRAINED TEACHERS/MENTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,394 | ExpenseAmt |
| Grant | $10,500 | GrantAmt |
| Revenue | $42,304 | RevenueAmt |
| Desc | COMMITTEE PROGRAMS THE YOUTH COMMITTEE AT COMPASSPOINT MENTORSHIP LEADS STUDENT-DRIVEN COMMITTEES AND SPECIAL PROJECTS THAT BUILD LEADERSHIP, CIVIC RESPONSIBILITY, AND CAREER READINESS. CURRENT COMMITTEES INCLUDE DATA SCIENCE FOR SOCIAL JUSTICE, SUSTAINABILITY, PUBLIC ART, HISTORY AND CULTURE, AND WELLNESS. THESE PROGRAMS ARE SUPPORTED BY GRANTS FROM SILICON VALLEY CLEAN ENERGY, THE LEGACY SAN JOSE - ALVISO YOUTH FOUNDATION, AND VALLEY WATER, ALONG WITH COMMUNITY DONATIONS THAT HELP FILL PROGRAM FUNDING GAPS. SPECIAL PROJECTS INCLUDE INTERNSHIP PATHWAYS WITH BART AND STEM CAREER EXPLORATION, CONNECTING STUDENTS TO REAL WORKFORCE EXPERIENCE. IN 2024, MORE THAN 70 STUDENTS COMPLETED COMMUNITY IMPACT PROJECTS, CONTRIBUTING OVER 1,200 HOURS OF SERVICE, AND OVER 30 STUDENTS RECEIVED OFFICIAL RECOGNITION AND COMMENDATIONS FROM THE CALIFORNIA STATE LEGISLATURE, SANTA CLARA COUNTY, SAN MATEO COUNTY, AND THE CITY OF SAN JOSE FOR THEIR LEADERSHIP AND SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,488 | ExpenseAmt |
| Revenue | $21,683 | RevenueAmt |
| Desc | MUSIC PROGRAMS CURRENTLY, WE OFFER VIOLIN AND BAND CLASSES ACROSS VARIOUS SCHOOLS, INCLUDING HAPPY MOZART MUSIC SCHOOL, AND PROVIDE FREE MUSIC PROGRAMS DURING OUR SUMMER CAMPS. THE MUSIC PROGRAM CONTINUES TO GROW EACH YEAR, INSPIRING MORE STUDENTS TO PARTICIPATE IN BAND, ORCHESTRA, AND CONCERT PERFORMANCES WHILE DEVELOPING CONFIDENCE, DISCIPLINE, AND A LIFELONG APPRECIATION FOR THE ARTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS TO DOMESTIC ORGANIZATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $315,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE LIU | PersonNm |
| Phone | 4084780683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 MORSE AVE | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CATHERINE LIU | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $103,976 | $0 | $0 |
| YI-JU CHEN | ||||||
| DEVELOPMENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA LIN | ||||||
| MANAGING DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN YAO | ||||||
| YOUTH PROG D | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,976 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $41,600 | GovernmentGrantsAmt |
| All Other Contributions | $317,760 | AllOtherContributionsAmt |
| Total Contributions | $359,360 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER CAMP PROGRAM | 611430 | $115,043 | $115,043 |
| COMMITTEE PROGRAMS | 611430 | $42,304 | $42,304 |
| MUSIC PROGRAMS | 611430 | $21,683 | $21,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,470 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Program Services | $10,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,976 | TotalAmt |
| Program Services | $34,659 | ProgramServicesAmt |
| Management And General | $69,317 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,970 | TotalAmt |
| Management And General | $7,970 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267 | TotalAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,219 | TotalAmt |
| Program Services | $28,219 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,059 | TotalAmt |
| Management And General | $14,059 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100 | TotalAmt |
| Management And General | $10,100 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125 | TotalAmt |
| Management And General | $4,125 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005 | TotalAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CONSULTING FEE | $60,444 | $60,444 | |
| CAMP CONTRACTORS | $58,431 | $58,431 | |
| CAMP SUPPLIES | $35,451 | $35,451 | |
| INTERNATIONAL SERVICE | $32,500 | $32,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,894 | TotalAmt |
| Program Services | $115,802 | ProgramServicesAmt |
| Management And General | $16,092 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,941 | TotalAmt |
| Program Services | $315,562 | ProgramServicesAmt |
| Management And General | $184,379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,912 | BOYAmt |
| EOY | $147,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,966 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,912 | BOYAmt |
| EOY | $149,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $648 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,912 | BOYAmt |
| EOY | $148,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,912 | BOYAmt |
| EOY | $148,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,912 | BOYAmt |
| EOY | $149,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,919 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $315,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,360 | CurrentTaxYearAmt |
| Total | $675,071 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $315,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,360 | CurrentTaxYearAmt |
| Total | $675,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $675,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,470 | CurrentTaxYearAmt |
| Total | $1,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $676,541 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $180,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,091 | OtherCostOrOtherBasisAmt |
| Book Value | $6,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,091 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBALASIAN MEDIA ENTERTAINMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1677 LUCILE AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 920634175 | RecipientEIN |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | SPONSOR MOONFESTIVAL | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION OUR MISSION IS TO HELP CHILDREN CONVERT IDEAS INTO WORLD-CHANGING ACTIONS THROUGH EDUCATION, MENTORSHIP, AND LEADERSHIP OPPORTUNITIES. OUR VISION COMPASSPOINT MENTORSHIP ENVISIONS A WORLD WHERE EVERY YOUNG PERSON HAS THE KNOWLEDGE, SKILLS, AND SOCIAL NETWORK TO CARE FOR THEMSELVES AND THEIR COMMUNITIES WHEN THEY ENTER ADULTHOOD. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMITTEE PROGRAMS THE YOUTH COMMITTEE AT COMPASSPOINT MENTORSHIP LEADS STUDENT-DRIVEN COMMITTEES AND SPECIAL PROJECTS THAT BUILD LEADERSHIP, CIVIC RESPONSIBILITY, AND CAREER READINESS. CURRENT COMMITTEES INCLUDE DATA SCIENCE FOR SOCIAL JUSTICE, SUSTAINABILITY, PUBLIC ART, HISTORY AND CULTURE, AND WELLNESS. THESE PROGRAMS ARE SUPPORTED BY GRANTS FROM SILICON VALLEY CLEAN ENERGY, THE LEGACY SAN JOSE - ALVISO YOUTH FOUNDATION, AND VALLEY WATER, ALONG WITH COMMUNITY DONATIONS THAT HELP FILL PROGRAM FUNDING GAPS. SPECIAL PROJECTS INCLUDE INTERNSHIP PATHWAYS WITH BART AND STEM CAREER EXPLORATION, CONNECTING STUDENTS TO REAL WORKFORCE EXPERIENCE. IN 2024, MORE THAN 70 STUDENTS COMPLETED COMMUNITY IMPACT PROJECTS, CONTRIBUTING OVER 1,200 HOURS OF SERVICE, AND OVER 30 STUDENTS RECEIVED OFFICIAL RECOGNITION AND COMMENDATIONS FROM THE CALIFORNIA STATE LEGISLATURE, SANTA CLARA COUNTY, SAN MATEO COUNTY, AND THE CITY OF SAN JOSE FOR THEIR LEADERSHIP AND SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4D | GRANTS TO DOMESTIC ORGANIZATIONS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | MUSIC PROGRAM EXPENSE 29,488 0 0 BOOK PUBLISHING 22,450 0 0 RENT EXPENSE 18,022 0 0 MEALS 13,167 0 0 INTERNSHIP 12,920 0 0 MENTOR 10,020 0 0 OTHER EXPENSES 2,560 3,225 0 TRAINING 0 4,781 0 CAMP PROGRAM OTHER EXP 4,731 0 0 COMPUTER - SOFTWARE 0 2,604 0 DONATION EXPENSE 0 2,500 0 PROGRAM SUPPLIES 2,444 0 0 VEHICLE - FUEL 0 2,261 0 VEHICLE - REPAIR & MAIN 0 351 0 REPAIR & MAINTENANCE 0 208 0 DUES & SUBSCRIPTIONS 0 87 0 BANK SERVICE CHARGES 0 75 0 TOTAL 115,802 16,092 0 |