Totals
- Total revenue
- $539,860
- Total expenses
- $499,941
- Contributions and grants received
- $359,360
- Grants paid
- $10,500
- Program service revenue
- $179,030
- Investment income
- $1,470
- Other revenue
- $0
- Total assets, end of year
- $149,479
- Total liabilities, end of year
- $648
- Net assets or fund balances, end of year
- $148,831
- Program services expenses (Part IX)
- $315,562
- Management and general expenses
- $184,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,562
Program services were 63.1% 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.
-
1e · Government grants (contributions)
$41,600
-
1f · All other contributions, gifts and grants
$317,760
-
2a · Program service revenue: SUMMER CAMP PROGRAM
total $115,043 · related or exempt $115,043
-
2b · Program service revenue: COMMITTEE PROGRAMS
total $42,304 · related or exempt $42,304
-
2c · Program service revenue: MUSIC PROGRAMS
total $21,683 · related or exempt $21,683
-
3 · Investment income
total $1,470 · related or exempt $1,470
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,500 · program services $10,500
-
5 · Compensation of officers, directors and key employees
total $103,976 · program services $34,659 · management and general $69,317
-
11a · Fees: management
total $7,970 · management and general $7,970
-
11c · Fees: accounting
total $267 · management and general $267
-
12 · Advertising and promotion
total $28,219 · program services $28,219
-
13 · Office expenses
total $14,059 · management and general $14,059
-
17 · Travel
total $10,100 · management and general $10,100
-
22 · Depreciation, depletion and amortization
total $4,125 · management and general $4,125
-
23 · Insurance
total $2,005 · management and general $2,005
-
24a · Other expenses: CONSULTING FEE
total $60,444 · management and general $60,444
-
24b · Other expenses: CAMP CONTRACTORS
total $58,431 · program services $58,431
-
24c · Other expenses: CAMP SUPPLIES
total $35,451 · program services $35,451
-
24d · Other expenses: INTERNATIONAL SERVICE
total $32,500 · program services $32,500
-
24e · All other expenses
total $131,894 · program services $115,802 · management and general $16,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,912 · end of year $147,513
-
10a · Land, buildings and equipment: cost or other basis
$6,091
-
10b · Land, buildings and equipment: accumulated depreciation
$4,125
-
10c · Land, buildings and equipment, net
end of year $1,966
-
17 · Accounts payable and accrued expenses
end of year $648
-
31 · Retained earnings, endowment or other funds
beginning of year $108,912 · end of year $148,831
Mission and programs · 2024
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.
-
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.
Expenses $192,680 · Revenue $115,043
-
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.
Expenses $93,394 · Grants $10,500 · Revenue $42,304
-
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.
Expenses $29,488 · Revenue $21,683
-
GRANTS TO DOMESTIC ORGANIZATIONS
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Catherine LiuCATHERINE LIU
EXECUTIVE DI
- Total calculated
- $103,976
- From this org
- $103,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yi-Ju ChenYI-JU CHEN
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca LinREBECCA LIN
MANAGING DIR
- Total calculated
- $0
- Hours/week
- 2
-
Allen YaoALLEN YAO
YOUTH PROG D
- Total calculated
- $0
- Hours/week
- 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, 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
-
GLOBALASIAN MEDIA ENTERTAINMENT LLC
$10,000
SPONSOR MOONFESTIVAL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543179349310834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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