Totals
- Total revenue
- $6,962,466
- Total expenses
- $6,475,566
- Contributions and grants received
- $6,262,887
- Grants paid
- $99,328
- Program service revenue
- $588,621
- Investment income
- $110,958
- Other revenue
- $0
- Total assets, end of year
- $3,874,228
- Total liabilities, end of year
- $1,132,726
- Net assets or fund balances, end of year
- $2,741,502
- Program services expenses (Part IX)
- $5,847,777
- Management and general expenses
- $540,245
- Fundraising expenses
- $87,544
- Program service expenses (Part III)
- $5,847,777
Program services were 90.3% 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.
-
1b · Membership dues
$1,655,776
-
1e · Government grants (contributions)
$2,689,356
-
1f · All other contributions, gifts and grants
$1,917,755
-
2a · Program service revenue: EVENT REGISTRATION AND
total $565,223 · related or exempt $565,223
-
2b · Program service revenue: PUBLICATION REVENUE
total $23,398 · related or exempt $23,398
-
3 · Investment income
total $110,958 · excluded $110,958
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $99,328 · program services $99,328
-
5 · Compensation of officers, directors and key employees
total $272,953 · program services $218,363 · management and general $27,295 · fundraising $27,295
-
7 · Other salaries and wages
total $3,491,633 · program services $3,246,632 · management and general $208,729 · fundraising $36,272
-
8 · Pension plan contributions
total $107,037 · program services $92,475 · management and general $12,681 · fundraising $1,881
-
9 · Other employee benefits
total $288,966 · program services $254,960 · management and general $28,002 · fundraising $6,004
-
10 · Payroll taxes
total $152,098 · program services $132,182 · management and general $15,579 · fundraising $4,337
-
11b · Fees: legal
total $1,088 · management and general $1,088
-
11c · Fees: accounting
total $44,550 · management and general $44,550
-
11g · Fees: other
total $1,081,460 · program services $1,031,655 · management and general $41,791 · fundraising $8,014
-
13 · Office expenses
total $227,351 · program services $118,734 · management and general $108,500 · fundraising $117
-
16 · Occupancy
total $35,830 · program services $27,407 · management and general $6,502 · fundraising $1,921
-
17 · Travel
total $171,851 · program services $171,851
-
19 · Conferences, conventions and meetings
total $458,113 · program services $431,421 · management and general $26,692
-
22 · Depreciation, depletion and amortization
total $30,382 · program services $21,769 · management and general $6,910 · fundraising $1,703
-
24a · Other expenses: BAD DEBT
total $12,926 · program services $1,000 · management and general $11,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,837 · end of year $2,200,593
-
2 · Savings and temporary cash investments
beginning of year $2,138,231 · end of year $936,612
-
4 · Accounts receivable
beginning of year $454,244 · end of year $587,528
-
9 · Prepaid expenses and deferred charges
beginning of year $58,242 · end of year $58,350
-
10a · Land, buildings and equipment: cost or other basis
$262,584
-
10b · Land, buildings and equipment: accumulated depreciation
$171,439
-
10c · Land, buildings and equipment, net
beginning of year $121,527 · end of year $91,145
-
15 · Other assets
beginning of year $1,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $153,801 · end of year $590,005
-
19 · Deferred revenue
beginning of year $685,678 · end of year $542,721
-
27 · Net assets without donor restrictions
beginning of year $2,054,602 · end of year $1,788,892
-
28 · Net assets with donor restrictions
beginning of year $200,000 · end of year $952,610
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
PLACE-BASED: CAMPUS COMPACT BUILDS THE CAPACITY OF MEMBER CAMPUSES AND THEIR PARTNERS TO DRIVE COMMUNITY CHANGE THROUGH CAMPUS ENGAGEMENT ACTIVITIES FOCUSED IN THEIR LOCAL COMMUNITIES SUCH AS AMERICORPS PROGRAMS. AMERICORPS PROGRAMS ADVANCE HIGHER EDUCATION'S CAPACITY TO ADDRESS CRITICAL NEEDS BY MOBILIZING CAMPUSES THROUGH NATIONAL SERVICE. SEE SCHEDULE O.
Expenses $3,381,216 · Grants $500
-
FIELD LEADERSHIP: EFFORTS THAT ADVANCE THE PUBLIC PURPOSES OF HIGHEREDUCATION NATIONWIDE. THIS INCLUDES RESEARCH, PUBLICATIONS, PUBLIC POLICY ADVOCACY FOCUSED ON KEY ISSUES OF HIGHER EDUCATION COMMUNITY AND CIVIC ENGAGEMENT. OUR FIELD LEADERSHIP PROJECTS ALSO INCLUDE INNOVATIVE PROJECTS THAT SEEK TO INNOVATE THE FIELD THROUGH RESEARCH AND PRACTICE INTEGRATION. THIS ALSO INCLUDES OUR WORK IN PARTNERSHIP WITH OTHER ORGANIZATIONS OR COALITIONS THAT ADVANCE THE LARGER FIELD PRIORITIES.
Expenses $651,126 · Grants $28,213 · Revenue $588,621
-
MEMBER IMPACT: EFFORTS THAT ADVANCE CIVIC AND COMMUNITY ENGAGEMENT ON OUR MEMBER CAMPUSES AND KEY CONSTITUENTS INCLUDING FACULTY, STAFF, STUDENTS, AND CAMPUS EXECUTIVES. IT INCLUDES AWARDS FOR EXCELLENCE IN ENGAGED SCHOLARSHIP AND PRACTICE; OUR STUDENT CIVIC LEADERSHIP FELLOWSHIP; AND CONVENING FOCUSED ON BEST PRACTICE AND HIGH-IMPACT INTERVENTIONS; TRAINING INSTITUTES; COMMUNITY ENGAGEMENT PROFESSIONAL CREDENTIAL PROGRAM; PUBLICATIONS; NATIONAL CONFERENCE; AND SUB-GRANTS TO MEMBERS FOR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF HIGHER EDUCATION ENGAGEMENT.
Expenses $1,591,428 · Grants $70,615
-
COMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OUR ABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATION ABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, STATE AND REGIONAL AFFILIATES, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE: COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR MEETINGS, GATHERING, AND SHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION; AND PRINT MATERIALS.
Expenses $224,007
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary GrantMARY GRANT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill CoppolaBILL COPPOLA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy Tsui LukeAMY TSUI LUKE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Waded CruzadoWADED CRUZADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HowardJESSICA HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose D PadillaJOSE D PADILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David PotashDAVID POTASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Watson SpivaYOLANDA WATSON SPIVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karrie DixonKARRIE DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie FujiiSTEPHANIE FUJII
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antonio TillisANTONIO TILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WellsJOHN WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roslyn ArtisROSLYN ARTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul PribbenowPAUL PRIBBENOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Teniente-MatsonCYNTHIA TENIENTE-MATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob MongBOB MONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl WhaleyCHERYL WHALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberta LaurROBERTA LAUR
PRESIDENT
- Total calculated
- $260,816
- From this org
- $223,140
- From related orgs
- $0
- Other
- $37,676
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $218,140
- Bonus
- $5,000
- Other
- $0
- Deferred
- $13,518
- Nontaxable benefits
- $24,158
- Filer's total
- $260,816
-
Matt FarleyMATT FARLEY
CHIEF STRATEGY AND OPERATIONS OFFICER
- Total calculated
- $173,411
- From this org
- $148,238
- From related orgs
- $0
- Other
- $25,173
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $148,238
- Bonus
- $0
- Other
- $0
- Deferred
- $8,828
- Nontaxable benefits
- $16,345
- Filer's total
- $173,411
-
Natalie FurlettNATALIE FURLETT
SR DIR OF MEMBER ENGAGEMENT
- Total calculated
- $130,633
- From this org
- $115,446
- From related orgs
- $0
- Other
- $15,187
- Hours/week
- 35
-
Nicole SpringerNICOLE SPRINGER
DIR OF PROFESSIONAL DEVELOPMENT
- Total calculated
- $130,634
- From this org
- $115,446
- From related orgs
- $0
- Other
- $15,188
- Hours/week
- 35
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. 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 · 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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501229349300910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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