- Revenue 2024
- $43,913,744
- Expenses 2024
- $44,554,916
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P400
- Classification
- 1000
- Street
- 37 GROVE ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ADAM TAIT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BETH ROY JENKYN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE KOSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
STEVEN DINKELSPIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEFFANY CHISHOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANA CORVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT DAORO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER DASILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY GARFINKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATIE GIOMETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOUG GOELZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANK GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VALERIE GARCIA HOUTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN KOWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIMATHI MARANGU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TIM MOFFET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN THORNHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LINSEY THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ERICA KISCH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $313,455
- From this org
- $285,936
- From related orgs
- $0
- Other
- $27,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,936
- Bonus
- $0
- Other
- $0
- Deferred
- $14,375
- Nontaxable benefits
- $13,144
- Filer's total
- $313,455
-
ROSA MARTINEZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $227,571
- From this org
- $200,429
- From related orgs
- $0
- Other
- $27,142
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,429
- Bonus
- $0
- Other
- $0
- Deferred
- $10,021
- Nontaxable benefits
- $17,121
- Filer's total
- $227,571
-
ABIGAIL LEONARD
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $209,506
- From this org
- $182,845
- From related orgs
- $0
- Other
- $26,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,845
- Bonus
- $0
- Other
- $0
- Deferred
- $9,540
- Nontaxable benefits
- $17,121
- Filer's total
- $209,506
-
CHARLES HUGHES
DIRECTOR OF PEOPLE AND CULTURE
- Total calculated
- $184,176
- From this org
- $168,477
- From related orgs
- $0
- Other
- $15,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,477
- Bonus
- $0
- Other
- $0
- Deferred
- $8,500
- Nontaxable benefits
- $7,199
- Filer's total
- $184,176
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $43,913,744
- Expenses
- $44,554,916
- Contributions
- $43,445,736
- Grants paid
- $19,951,527
-
2023
- Revenue
- $30,336,757
- Expenses
- $30,381,751
- Contributions
- $29,944,025
- Grants paid
- $9,650,513
-
2022
- Revenue
- $23,357,823
- Expenses
- $22,492,934
- Contributions
- $22,281,392
- Grants paid
- $4,852,944
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$2,450,000
2024 HOUSING ISSUE AREA
-
$1,895,000
2022 HEALTHY INDIVIDUALS AND COMMUNITIES
-
$1,573,438
2024 FOR GENERAL AND PROJECT SUPPORT
-
$1,050,000
2022 ADVISED - TO SUPPORT THE COMPASS FAMILY STABILITY FUND. ADVISED - FOR GENERAL OPERATING SUPPORT. ADVISED - FOR THE ANNUAL FUND. ADVISED - IN SUPPORT OF THE ANNUAL FUND. ADVISED - FOR SPONSORSHIP OF THE 2023 SPRING BENEFIT
-
$855,916
2023 HOUSING ISSUE AREA
-
2024 For grant recipient's exempt purposes
-
$642,200
2023 TO SUPPORT THE COMPASS FAMILY STABILITY FUND. IN SUPPORT OF THE ANNUAL FUND. FOR THE ANNUAL FUND. FOR STAFF LEADERSHIP AND PROFESSIONAL DEVELOPMENT. FOR SPONSORSHIP OF THE 2024 SPRING BENEFIT. FOR GENERAL SUPPORT. FOR COMPASS CHILDREN'S CENTER AND OTHER PROGRAMS.
-
$600,000
2022 HOUSING ISSUE AREA
-
2024 BREAKING BARRIERS
-
2023 For grant recipient's exempt purposes
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · NMTC FINANCING FOR FACILITIES TO FURTHER COMPASS' PROGRAMS · CA · controlled entity
Declared as related by
-
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.