Totals
- Total revenue
- $1,999,177
- Total expenses
- $2,237,255
- Contributions and grants received
- $1,827,603
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$352,997
- Other revenue
- $524,571
- Total assets, end of year
- $1,198,096
- Total liabilities, end of year
- $1,070,242
- Net assets or fund balances, end of year
- $127,854
- Program services expenses (Part IX)
- $1,828,843
- Management and general expenses
- $408,412
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,828,843
Program services were 81.7% 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
$159,877
-
1f · All other contributions, gifts and grants
$1,667,726
-
1g · Noncash contributions included above
$415,692
-
3 · Investment income
total $16 · excluded $16
-
6a · Gross rents
real property $27,770
-
6b · Less rental expenses
real property $119,924
-
6c · Rental income or loss
real property -$92,154
-
6d · Net rental income or loss
total -$92,154 · excluded -$92,154
-
7a · Gross sales of assets other than inventory
other assets $192,823
-
7b · Less cost or other basis and sales expenses
other assets $545,836
-
7c · Gain or loss
other assets -$353,013
-
7d · Net gain or loss
total -$353,013 · excluded -$353,013
-
8a · Fundraising events: gross income
$9,570
-
8a · Fundraising events: contributions included on line 1c
$159,877
-
8b · Fundraising events: direct expenses
$17,221
-
8c · Net income from fundraising events
total -$7,651 · excluded -$7,651
-
10a · Gross sales of inventory
$1,651,031
-
10b · Cost of goods sold
$1,030,284
-
10c · Net income from sales of inventory
total $620,747 · excluded $620,747
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,629 · excluded $3,629
-
11e · Other revenue, total
$3,629
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,600 · program services $79,636 · management and general $13,964
-
7 · Other salaries and wages
total $1,289,221 · program services $1,096,882 · management and general $192,339
-
9 · Other employee benefits
total $88,587 · program services $75,371 · management and general $13,216
-
10 · Payroll taxes
total $116,637 · program services $100,022 · management and general $16,615
-
11b · Fees: legal
total $12,527 · management and general $12,527
-
11c · Fees: accounting
total $21,871 · management and general $21,871
-
11g · Fees: other
total $16,475 · program services $200 · management and general $16,275
-
12 · Advertising and promotion
total $3,815 · program services $643 · management and general $3,172
-
13 · Office expenses
total $22,587 · program services $18,347 · management and general $4,240
-
14 · Information technology
total $34,322 · program services $21,388 · management and general $12,934
-
16 · Occupancy
total $351,642 · program services $325,391 · management and general $26,251
-
17 · Travel
total $13,732 · program services $12,124 · management and general $1,608
-
20 · Interest
total $17,207 · program services $1,710 · management and general $15,497
-
22 · Depreciation, depletion and amortization
total $35,973 · program services $35,973
-
23 · Insurance
total $38,481 · program services $7,675 · management and general $30,806
-
24a · Other expenses: BANK CHARGES
total $50,036 · program services $45,231 · management and general $4,805
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $26,563 · program services $7,741 · management and general $18,822
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,979 · program services $509 · management and general $3,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,543 · end of year $192,091
-
4 · Accounts receivable
beginning of year $759 · end of year $2,966
-
8 · Inventories for sale or use
beginning of year $171,219 · end of year $142,613
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $1,050
-
10a · Land, buildings and equipment: cost or other basis
$753,556
-
10b · Land, buildings and equipment: accumulated depreciation
$107,250
-
10c · Land, buildings and equipment, net
beginning of year $1,164,406 · end of year $646,306
-
12 · Investments: other securities
end of year $3,078
-
14 · Intangible assets
beginning of year $2,019 · end of year $2,019
-
15 · Other assets
beginning of year $15,150 · end of year $207,973
-
17 · Accounts payable and accrued expenses
beginning of year $134,370 · end of year $126,240
-
23 · Secured mortgages and notes payable
beginning of year $820,199 · end of year $798,825
-
24 · Unsecured notes and loans payable
beginning of year $3,000 · end of year $3,000
-
25 · Other liabilities
beginning of year $145,595 · end of year $142,177
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $365,932 · end of year $127,854
Mission and programs · 2024
Mission
COMPASSION PLANET EXISTS TO HELP AGED-OUT FOSTER YOUTH AND AT-RISK YOUNG PEOPLE OVERCOME PERSONAL OBSTACLES AND REACH THEIR FULLEST POTENTIAL. WE ACCOMPLISH THIS BY PROVIDING SUSTAINABLE RESOURCES SUCH AS FOOD, HOUSING, LIFE-SKILLS, JOB AND OUTCOME-BASED INITATIVES. OUR PROGRAM PAIRS YOUTH WITH DOZENS OF ADULT MENTORS WHO SHARE IN THE COMMON GOAL OF EQUIPPING, ENCOURAGING, AND EMPOWERING UNDERSERVED YOUNG PEOPLE IN THE GREATER SACRAMENTO AREA. ADDITIONALLY, WE HELP FUND OUR MISSION AND PROVIDE TRAINING OPPORTUNITIES THROUGH CREATING SOCIAL ENTERPRISES.
Activities or mission (Part I)
HELPING AT-RISK YOUNG PEOPLE OVERCOME PERSONAL OBSTACLES AND REACH THEIR FULLEST POTENTIAL.
-
THE EXEMPT ORGANIZATION SUCCESSFULLY OPERATES DEER CREEK FARM WHERE PARTICIPANTS IN OUR MENTORING PROGRAM ARE EMPLOYED IN RAISING PRODUCE FOR FOOD AND SALE. ADDITIONALLY, A RETAIL STORE IS OPERATED AND PROVIDES A VENUE FOR TRAINING AND EMPLOYMENT OF DISADVANTAGED AT-RISK YOUNG ADULTS. ALL AVAILABLE PROCEEDS FROM THE FARM AND THE RETAIL STORE ARE USED TO PROVIDE FUNDS FOR THE STATED MISSION OF THE ORGANIZATION.
Expenses $800,253
-
A THRIFT STORE IN ROCKLIN, CA HAS BEEN ESTABLISHED AND IS OPERATING TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR DISADVANTAGED, AT-RISK YOUNG ADULTS. THE PROCEEDS FROM THE THRIFT STORE ARE USED TO PROVIDE FUNDS FOR THE STATED MISSION OF THE ORGANIZATION.
Expenses $293,475
-
THE ORGANIZATION OPERATES TRAINEE AND COUNSELING PROGRAMS, WHICH INCLUDE EMPLOYING AT-RISK YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE AND HAVE TRANSITIONED INTO ADULT LIFE. THESE PROGRAMS SPECIALIZE IN PROVIDING THEM AN OPPORTUNITY TO LEARN JOB AND LIFE SKILLS.
Expenses $735,115
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVE HOLT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK WEFERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KRISS MANN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES SCOTT FLANAGAN
EXECUTIVE DIRECTOR
- Total calculated
- $106,847
- From this org
- $93,600
- From related orgs
- $0
- Other
- $13,247
- 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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349308747
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.