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Nonprofiteer
← COMPASS WORKING CAPITAL INC

Form 990 for tax year 2022

Filed by COMPASS WORKING CAPITAL INC.

Totals

Total revenue
$9,714,952
Total expenses
$7,691,585
Contributions and grants received
$7,250,236
Grants paid
$64,000
Program services expenses (Part IX)
$5,642,329
Management and general expenses
$1,553,237
Fundraising expenses
$496,019
Program service expenses (Part III)
$5,642,329

Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARKITA MORRIS-LOUIS

    PRESIDENT/CEO/CHIEF STRATEGY OFFICER

    Total calculated
    $201,072
    From this org
    $187,098
    From related orgs
    $0
    Other
    $13,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,098
    Bonus
    $0
    Other
    $0
    Deferred
    $5,613
    Nontaxable benefits
    $8,361
    Filer's total
    $201,072

  • MCKINSEY ALSTON

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $159,447
    From this org
    $141,531
    From related orgs
    $0
    Other
    $17,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,531
    Bonus
    $0
    Other
    $0
    Deferred
    $4,246
    Nontaxable benefits
    $13,670
    Filer's total
    $159,447

  • ANN LENTELL

    CHIEF PROGRAM OFFICER (UNTIL 8/2023)

    Total calculated
    $134,915
    From this org
    $129,286
    From related orgs
    $0
    Other
    $5,629
    Hours/week
    40

  • JAMES STUART

    CHIEF DEV. AND COMM. OFFICER

    Total calculated
    $130,938
    From this org
    $114,941
    From related orgs
    $0
    Other
    $15,997
    Hours/week
    40

  • JALYNNE SANTIAGO

    CFO/TREASURER

    Total calculated
    $83,790
    From this org
    $76,352
    From related orgs
    $0
    Other
    $7,438
    Hours/week
    40

  • SHARON E RIVA

    BOARD MEMBER

    Total calculated
    $53,716
    From this org
    $51,662
    From related orgs
    $0
    Other
    $2,054
    Hours/week
    0.5

  • PRECILLIA REDMOND

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • KIMBERLY MONTY HOLZEL

    CLERK

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT CARMEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MEAGHAN MCCARTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • OMAR WOODARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THEA JAMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LISA JACKSON

    DIRECTOR (UNTIL 10/2022)

    Total calculated
    $0
    Hours/week
    0.5

  • LIDIANE JONES

    DIRECTOR (UNTIL 8/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • ASHA MEHTA

    DIRECTOR (UNTIL 8/2023)

    Total calculated
    $0
    Hours/week
    0.5

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202420379349300217

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