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Nonprofiteer
← COMPAS INC

Form 990 for tax year 2022

Filed by COMPAS INC.

Totals

Total revenue
$1,437,621
Total expenses
$1,542,291
Contributions and grants received
$684,325
Grants paid
$0
Program service revenue
$750,313
Investment income
$606
Other revenue
$2,377
Total assets, end of year
$791,852
Total liabilities, end of year
$297,710
Net assets or fund balances, end of year
$494,142
Program services expenses (Part IX)
$1,256,424
Management and general expenses
$183,524
Fundraising expenses
$102,343
Program service expenses (Part III)
$1,256,424

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $20,000

  • 1e · Government grants (contributions)

    $121,202

  • 1f · All other contributions, gifts and grants

    $543,123

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $749,881 · related or exempt $749,881

  • 2b · Program service revenue: MISCELLANEOUS REVENUE

    total $432 · related or exempt $432

  • 3 · Investment income

    total $606 · excluded $606

  • 8a · Fundraising events: gross income

    $7,350

  • 8a · Fundraising events: contributions included on line 1c

    $20,000

  • 8b · Fundraising events: direct expenses

    $4,973

  • 8c · Net income from fundraising events

    total $2,377 · excluded $2,377

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,157 · program services $57,709 · management and general $34,101 · fundraising $39,347

  • 7 · Other salaries and wages

    total $359,214 · program services $306,829 · management and general $15,510 · fundraising $36,875

  • 9 · Other employee benefits

    total $39,556 · program services $29,750 · management and general $6,664 · fundraising $3,142

  • 10 · Payroll taxes

    total $40,390 · program services $30,481 · management and general $3,861 · fundraising $6,048

  • 11c · Fees: accounting

    total $75,741 · management and general $75,741

  • 11g · Fees: other

    total $634,106 · program services $631,902 · management and general $1,854 · fundraising $350

  • 12 · Advertising and promotion

    total $45 · program services $45

  • 13 · Office expenses

    total $20,231 · program services $5,162 · management and general $10,006 · fundraising $5,063

  • 14 · Information technology

    total $24,112 · program services $9,154 · management and general $9,995 · fundraising $4,963

  • 16 · Occupancy

    total $41,386 · program services $31,760 · management and general $6,962 · fundraising $2,664

  • 17 · Travel

    total $3,987 · program services $3,566 · management and general $300 · fundraising $121

  • 23 · Insurance

    total $7,611 · management and general $7,611

  • 24a · Other expenses: SUPPLIES

    total $93,242 · program services $89,462 · management and general $1,894 · fundraising $1,886

  • 24b · Other expenses: ARTIST TRAINING, TRAVEL

    total $56,695 · program services $56,695

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $4,761 · program services $1,753 · management and general $2,386 · fundraising $622

  • 24d · Other expenses: EQUIPMENT RENTAL AND LE

    total $3,461 · program services $542 · management and general $2,919

  • 24e · All other expenses

    total $6,596 · program services $1,614 · management and general $3,720 · fundraising $1,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,949 · end of year $300,959

  • 3 · Pledges and grants receivable

    beginning of year $160,878 · end of year $199,292

  • 4 · Accounts receivable

    beginning of year $119,573 · end of year $52,596

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,799 · end of year $6,557

  • 11 · Investments: publicly traded securities

    beginning of year $45,366 · end of year $78,793

  • 15 · Other assets

    beginning of year $187,776 · end of year $153,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,200 · end of year $78,558

  • 19 · Deferred revenue

    beginning of year $25,162 · end of year $49,918

  • 25 · Other liabilities

    beginning of year $197,594 · end of year $169,234

  • 27 · Net assets without donor restrictions

    beginning of year $297,255 · end of year $206,182

  • 28 · Net assets with donor restrictions

    beginning of year $298,130 · end of year $287,960

Mission and programs · 2022

Mission

COMPAS DELIVERS CREATIVE EXPERIENCES THAT UNLEASH THE POTENTIAL WITHIN ALL OF US.

  • CREATIVE COMMUNITY COMPAS DELIVERS CREATIVE EXPERIENCES THAT SPAN A WIDE RANGE OF PERFORMING, VISUAL, LITERARY, DIGITAL, AND MUSICAL DISCIPLINES. THE 120+ TEACHING ARTISTS AND ENSEMBLES WHO MAKE UP OUR ROSTER DELIVER IN-PERSON AND VIRTUAL COMMUNITY PROGRAMS IN MINNESOTA (SHELTERS, LIBRARIES, YOUTH CENTERS, NONPROFIT ORGANIZATIONS THAT CENTER PEOPLE WITH DISABILITIES AND/OR MENTAL HEALTH CHALLENGES, JUSTICE PROGRAMS, OLDER ADULT CENTERS, ETC.). TEACHING ARTISTS REPRESENT MORE THAN 40 DIFFERENT CULTURAL AND RACIAL BACKGROUNDS AND BRING YEARS OF EXPERIENCE THAT IGNITE PARTICIPANTS' CREATIVITY WHETHER PROGRAMS ARE WORKSHOPS, PERFORMANCES, OR LONGER RESIDENCIES. NO MATTER THE LENGTH OF THE PROGRAM, COMPAS ENSURES THAT EACH PARTICIPANT FULLY EXPERIENCES THE ARTFORM AND IS EXPOSED TO ITS CONTEXT AND HISTORY INSTEAD OF BEING PASSIVE AUDIENCE MEMBERS. CREATIVE COMMUNITY: CREATIVE PROGRAMMING IS BROUGHT INTO ALL TYPES OF COMMUNITY. SPECIALIZED SKILLS AND TRAINING ENABLE OUR TEACHING ARTISTS TO PARTNER WITH SITES TO DEVELOP ACTIVELY CREATIVE EXPERIENCES THAT BUOY THEIR UNIQUE NEEDS AND INTERESTS.EXAMPLE PROGRAMS: YOUTH PROGRAMS: TEENS CREATE A BRIGHTER FUTURE THROUGH CREATIVE PROGRAMMING, MENTORSHIPS AND EMPLOYMENT PROGRAMS DESIGNED WITH AND FOR YOUTH.ARTFUL AGING: OLDER ADULTS EXPERIENCE JOY AND SATISFACTION FROM HANDS-ON, THERAPEUTIC, ARTISTIC ACTIVITIES. PEOPLE DISCOVER NEW TALENTS, REKINDLE OLD INTERESTS, BANISH ISOLATION & CREATE STUNNING ART. DELIVERED BY ART KITS - VIRTUALLY AND SOME IN-PERSON.ANYPLACE ARTS: CREATIVE PROGRAMMING AT LIBRARIES, COMMUNITY CENTERS, SHELTERS, FESTIVALS AND OTHER SITES STRETCH PARTICIPANTS' CREATIVE MUSCLES AND OPEN THEIR EYES TO WHAT THEY ARE TRULY CAPABLE OF. ACCESS ARTS: THROUGH THE ARTS, ADULTS LIVING WITH INTELLECTUAL, PHYSICAL OR MENTAL HEALTH DISABILITIES ARE EMPOWERED TO BE CREATIVE, CONNECT WITH OTHERS, AND THRIVE. JUSTICE ARTS PROGRAM: WOMEN IN COUNTY JAILS BUILD CREATIVE WRITING SKILLS AND DEVELOP A POWERFUL TOOL FOR REFLECTING ON THEIR LIVES FOR UNDERSTANDING AND HEALING. COMPAS SERVES PEOPLE, INCLUDING YOUTH, WHO ARE INCARCERATED OR IN ALTERNATIVE JUSTICE-RELATED PROGRAMS. TEACHING ARTISTS USE AN ARTFORM TO FACILITATE A PROCESS FOR PARTICIPANTS TO USE CREATIVE EXPRESSION TO REFLECT ON AND COMMUNICATE ABOUT THEIR EXPERIENCES AND SHARE THEIR REFLECTIONS WITH THEIR PEERS, FAMILY, AND OTHER COMMUNITY MEMBERS WITH THE GOAL OF GREATER UNDERSTANDING AND HEALING. TOTAL NUMBER SERVED: 29,821

    Expenses $709,477 · Revenue $416,042

  • CREATIVE CLASSROOM: MORE THAN 36,000 STUDENTS FROM KINDERGARTEN THROUGH 21 YEARS OF AGE ARE OFFERED THE OPPORTUNITY TO WORK DIRECTLY WITH A PROFESSIONALLY TRAINED COMPAS TEACHING ARTIST TO LEARN AN ARTFORM THAT IS SELECTED BY EDUCATORS AND STUDENTS TO BEST MEET THEIR NEEDS. THE RANGE IN ARTFORMS INCLUDES PERFORMING, VISUAL, LITERARY, DIGITAL, AND MUSICAL DISCIPLINES AND IS OFTEN CONNECTED TO STATE CURRICULUM GUIDELINES. COMPAS' TEACHING ARTISTS WORK WITHIN EDUCATIONAL SETTINGS (TRADITIONAL AND NON-TRADITIONAL), AFTER-SCHOOL PROGRAMS AND SUMMER SCHOOL PROGRAMS. STUDENTS DEVELOP THEIR OWN ARTMAKING ABILITIES WHILE PARTICIPATING IN MAKING AN ORIGINAL PIECE OF ART IN THEIR SCHOOL SETTING. THIS PROCESS HELPS PARTICIPANTS ADVANCE THEIR CRITICAL THINKING ABILITIES AND BUILDS COMMUNITY AMONG STUDENTS AND EDUCATORS.

    Expenses $546,947 · Revenue $334,271

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Liz Sheets

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Jeff Goldenberg

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75

  • Amy Lucas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Mimi Stake

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.25

  • Jessica Gessner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Iren Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dameun Strange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Dayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Virajita Singh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Leizens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Louis Porter II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sonya Smith Sustacek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Rudolph JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Drwall-Hrad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Heidi Fehlhaber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brittany Keefe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Kopperud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Yvette Trotman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dawne Brown White

    EXECUTIVE DIRECTOR

    Total calculated
    $131,156
    From this org
    $119,856
    From related orgs
    $0
    Other
    $11,300
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202303399349300915

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