NonprofitsCompass Family Services

Human Services

Compass Family Services

SAN FRANCISCO, CA

Total revenue

$30.3M

Total expenses

$30.4M

Net assets

$28.7M

Grants received

$30.3M

403 grants

EIN

941156622

Tax year

2023

Mission

Compass family services helps homeless families and those at imminent risk achieve housing stability, economic self-sufficiency, and well-being.

Programs

3 programs

Compass children's center - a nationally accredited enriched early childhood education center with a curriculum focused on the social and emotional development for children ages 0-5 years that are from homeless and extremely low-income families.

Expenses: $4.1MGrants: $235K

Compass clara house - an 18-24-month transitional housing program where families live in private apartments and receive intensive wrap-around support.

Expenses: $1.6MGrants: $190K

Compass family shelter - offers families facing homelessness a safe, temporary place to stay, and offers services designed to help families to secure and maintain permanent housing.compass behavioral health services - offers confidential emotional support and therapy for families who are experiencing homelessness, at risk of homelessness, newly housed, or engaged in any compass program.central city access point - entry point for families experiencing or at risk of homelessness. Provides problem solving, assessment of eligibility for shelter and housing programs, and placement into available shelter and housing.compass family resource center - offers a comprehensive set of trauma-informed services that support family well-being, including support groups, housing search, and workforce development.compass c-work - provides workforce development support including a dedicated training pathway for careers in early childhood education, along with general workforce readiness and training referrals.compass childcare support services - helps parents access early care and education programs for their children.compass c-rent - provides homelessness prevention support by paying back rent and move-in costs for eligible clients as well as providing housing search support.compass permanent supportive housing at the margot - provides supportive services and onsite children's programming for families housed at the margot.compass brief stays - provides short-term hotel stays to families when shelter is not available or not an option.

Expenses: $9.7MGrants: $2.4M

Financials

FY 2023

Revenue

Contributions & grants$29.9M
Program service revenue$16K
Investment income$548K
Other revenue
Total revenue$30.3M

Expenses

Grants paid$9.7M
Salaries & benefits$15.4M
Fundraising$1.4M
Other expenses$5.3M
Total expenses$30.4M
Total assets$36.6M
Net assets$28.7M

People

29 listed

NameRoleCompensation

ERICA KISCH

CHIEF EXECUTIVE OFFICER

Board

$252K

40 hrs/wk

ROSA MARTINEZ

CHIEF FINANCIAL OFFICER

Board

$185K

40 hrs/wk

DAVID GOLDMAN

BOARD MEMBER

Board

2 hrs/wk

FRANK GUTIERREZ

BOARD MEMBER

Board

2 hrs/wk

VALERIE GARCIA HOUTS

BOARD MEMBER

Board

2 hrs/wk

CHRIS JACKSON

BOARD MEMBER

Board

2 hrs/wk

BETH ROY JENKYN

BOARD MEMBER

Board

2 hrs/wk

ADAM TAIT

CHAIR

Board

2 hrs/wk

MICHAEL MCCARTHY

BOARD MEMBER

Board

2 hrs/wk

DONNIE MCCLESKEY

BOARD MEMBER

Board

2 hrs/wk

TIM MOFFET

BOARD MEMBER

Board

2 hrs/wk

KOWANDA PERKINS

BOARD MEMBER

Board

2 hrs/wk

LINSEY THORNTON

BOARD MEMBER

Board

2 hrs/wk

KIMATHI MARANGU

BOARD MEMBER

Board

2 hrs/wk

DEBBIE KOSKI

TREASURER

Board

2 hrs/wk

LAUREN KOWAL

SECRETARY

Board

2 hrs/wk

DANA CORVIN

BIARD MEMBER

Board

2 hrs/wk

ROBERT DAORO

BOARD MEMBER

Board

2 hrs/wk

STEVEN DINKELSPIEL

BOARD MEMBER

Board

2 hrs/wk

KIMBERLY GARFINKEL

BOARD MEMBER

Board

2 hrs/wk

KATIE GIOMETTI

BOARD MEMBER

Board

2 hrs/wk

DOUG GOELZ

BOARD MEMBER

Board

2 hrs/wk

ABIGAIL LEONARD

CHIEF DEVELOPMENT OFFICER

Staff

$168K

40 hrs/wk

CHARLES HUGHES

PEOPLE AND CULTURE DIRECTOR

Staff

$137K

40 hrs/wk

RHETT BURDEN

DIRECTOR OF DEI

Staff

$136K

40 hrs/wk

MARCI K DAVIS

FORMER INTERIM CFO

Staff

$131K

0

SUSAN REIDER

CLINICAL DIRECTOR

Staff

$127K

40 hrs/wk

HEIDI LAMAR

DIR. COMPASS CHILDREN'S CENTER

Staff

$121K

40 hrs/wk

JAREKHYE COVARRUBIAS

SENIOR DIR. OF SHELTER PROGRAMS

Staff

$121K

40 hrs/wk

Independent contractors

KAI MING INC STEP PROGRAM

SUBSTITUTE TEACHERS

$202K

CHEFABLES

CATERING SERVICES

$132K

YOUR PART-TIME CONTROLLER LLC

ACCOUNTING SERVICES

$128K

MOSS ADAMS LLP

AUDIT & TAX SERVICES

$125K

N&S JANITORIAL SERVICES INC

JANITORIAL SERVICES

$123K

Grants received

Showing 200 of 403

FromAmountPurposeYear
$300K
OPERATIONAL SUPPORT FOR THE COMPASS CHILDREN'S CENTER
2024
$202K
HUMAN SERVICE
2024
$100K
TO SUPPORT COMMUNITY PROGRAMS
2024
$100K
PROGRAM SUPPORT
2024
$100K
GENERAL OPERATIONS
2024
$100K
PROGRAM SUPPORT
2024
$66K
GENERAL SUPPORT
2024
$51K
COMMUNITY & HUMAN SERVICES
2024
$51K
Human Services
2024
$46K
COMMUNITY & HUMAN SERVICES
2024
$45K
Children's Education and Enrichment
2024
$25K
General operating support
2024
$25K
TO HELP HOMELESS AND AT-RISK FAMILIES BECOME STABLY HOUSED, EMOTIONALLY AND PHYSICALLY HEALTHY, AND ECONOMICALLY SELF-SUFFICIENT
2024
$25K
FOR A BILINGUAL SPEECH-LANGUAGE PATHOLOGIST AT THE COMPASS CHILDREN'S CENTER (2-YEAR GRANT)
2024
$24K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2024
$20K
ENTITY SUPPORT
2024
$15K
PROGRAM SUPPORT
2024
$15K
COMPASS CHILDREN'S CENTER
2024
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$10K
HEALTHY INDIVIDUALS AND COMMUNITIES
2024
$10K
Health, Education
2024
$10K
CHARITABLE - GENERAL SUPPORT
2024
$10K
COMPASS CHILDREN'S CENTER DURING SCHOOL 2024-2025
2024
$10K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2024
$10K
CHILDREN AND FAMILY (PRIMARY)
2024
$8K
Unrestricted operating funds.
2024
$6K
program related
2024
$5K
Charitable Exempt Purpose
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
General Charitable
2024
$5K
TO ASSIST THE ORGANIZATION IN CARRYING OUT ITS EXEMPT PURPOSE
2024
$3K
MATCHING GIFT OF STAFF AND BOARD MEMBERS
2024
$3K
GENERAL SUPPORT
2024
$3K
General & Unrestricted
2024
$2K
UNRESTRICTED
2024
$1K
GENERAL SUPPORT
2024
$1K
General & Unrestricted
2024
$500
GENERAL AND UNRESTRICTED
2024
$856K
HOUSING ISSUE AREA
2023
$642K
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.
2023
$394K
For grant recipient's exempt purposes
2023
$306K
BREAKING BARRIERS
2023
$211K
MODEL CENTERS INITIATIVE 2023
2023
$201K
MODEL CENTERS INITIATIVE 2022
2023
$150K
OPERATIONS
2023
$150K
TO SUPPORT THIS ORGANIZATION IN OFFERING COMPREHENSIVE SERVICES AT MULTIPLE SITES, FOR FAMILIES EXPERIENCING HOMELESSNESS, INCLUDINGPERMANENT HOUSING, TRANSITIONAL HOUSING, SHELTER, AND CHILDCARE SERVICES.
2023
$100K
GENERAL OPERATIONS
2023
$100K
PROGRAM SUPPORT
2023
$100K
TO SUPPORT VOTER ENGAGEMENT
2023
$100K
OPERATIONAL SUPPORT FOR THE COMPASS CHILDREN'S CENTER
2023
$87K
HUMAN SERVICES
2023
$50K
COMPASS FAMILY SHELTER PATIO PROJECT
2023
$41K
SHARED SERVICES - MAINTENANCE 2023-2024
2023
$40K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$40K
Children's Education and Enrichment
2023
$35K
PROGRAM SUPPORT
2023
$32K
HUMAN SERVICE
2023
$30K
General operating support
2023
$25K
TO HELP HOMELESS AND AT-RISK FAMILIES BECOME STABLY HOUSED, EMOTIONALLY AND PHYSICALLY HEALTHY, AND ECONOMICALLY SELF-SUFFICIENT
2023
$25K
To provide general operating support.
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$25K
OPERATIONS
2023
$25K
FOR A BILINGUAL SPEECH-LANGUAGE PATHOLOGIST AT THE COMPASS CHILDREN'S CENTER
2023
$22K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2023
$20K
ENTITY SUPPORT
2023
$18K
GENERAL SUPPORT
2023
$15K
CHARITIBLE ACTIVITIES
2023
$15K
PROGRAM SUPPORT
2023
$15K
COMPASS CHILDREN'S CENTER
2023
$12K
COMMUNITY & HUMAN SERVICES
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
Health, Education
2023
$10K
PROVIDE GENERAL OPERATING SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$10K
TO FURTHER CHARITABLE PURPOSES IN THE COMMUNITY.
2023
$8K
GENERAL OPERATING SUPPORT
2023
$8K
Unrestricted operating funds.
2023
$6K
program related
2023
$5K
TO SUPPORT THE ORGANIZATION'S MISSION TO HELP FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND THOSE WHO ARE AT RISK BECOME STABLY HOUSED, EMOTIONALLY AND PHYSICALLY HEALTHY, AND ECONOMICALLY SELF-SUFFICIENT.
2023
$5K
TO ASSIST THE ORGANIZATION IN CARRYING OUT ITS EXEMPT PURPOSE
2023
$5K
COMPASS FAMILY SERVICES - Donation - Supporting Volunteer Event
2023
$5K
For unrestricted support
2023
$5K
TO SUPPORT THE PARTICIPATION OF RHETT BURDEN, THE ORGANIZATION'S DIRECTOR OF DIVERSITY, EQUITY, INCLUSION, AND BELONGING, IN THE SOCIETY FOR HUMAN RESOURCES MANAGEMENT'S 2023 INCLUSION CONFERENCE.
2023
$5K
To support mental health services to homeless and extremely low income families.
2023
$5K
General Charitable
2023
$5K
COMMUNITY GIVING- GENERAL
2023
$5K
SPONSORSHIP
2023
$3K
HELEN HAWK CHILDREN'S CENTER, PM&E
2023
$3K
MATCHING GIFT OF STAFF AND BOARD MEMBERS
2023
$3K
GENERAL SUPPORT
2023
$3K
TO PROVIDE SUPPORT OF THE HOMELESS AND AT-RISK FAMILIES BECOME STABLY HOUSED, EMOTIONALLY AND PHYSICALLY HEALTHY.
2023
$3K
TO HELP ORG. FOR ITS CHARITABLE PURPOSE
2023
$2K
GENERAL SUPPORT
2023
$2K
GENERAL SUPPORT
2023
$2K
GENERAL PURPOSE
2023
$2K
General & Unrestricted
2023
$2K
UNRESTRICTED
2023
$2K
GENERAL OPERATING
2023
$2K
GENERAL SUPPORT
2023
$1K
HELP HOMELESS AND AT-RISK FAMILIES BECOME STABLY HOUSED, EMOTIONALLY AND PHYSICALLY HEALTHY AND SELF SUFFICIENT
2023
$500
GENERAL AND UNRESTRICTED
2023
$500
General & Unrestricted
2023
$400
MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, IN
2023
$1.9M
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$1.9M
HEALTHY INDIVIDUALS AND COMMUNITIES
2022
$1.1M
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
2022
$600K
HOUSING ISSUE AREA
2022
$391K
For grant recipient's exempt purposes
2022
$201K
MODEL CENTERS INITIATIVE 2022
2022
$185K
MODEL CENTERS INITIATIVE 2021
2022
$160K
HUMAN SERVICES
2022
$150K
General Support fund
2022
$150K
TO SUPPORT THIS ORGANIZATION IN OFFERING COMPREHENSIVE SERVICES AT MULTIPLE SITES, FOR FAMILIES EXPERIENCING HOMELESSNESS, INCLUDINGPERMANENT HOUSING, TRANSITIONAL HOUSING, SHELTER, AND CHILDCARE SERVICES.
2022
$100K
PROGRAM SUPPORT
2022
$100K
TO SUPPORT PROGRAMS HELPING HOMELESS FAMILIES ACHIEVE HOUSING STABILITY, ECONOMIC SELF-SUFFICIENCY, AND WELL-BEING
2022
$100K
OPERATIONAL SUPPORT FOR THE COMPASS CHILDREN'S CENTER
2022
$87K
DESIGNATED BY DONOR TO AGENCY
2022
$57K
HUMAN SERVICE
2022
$53K
OPERATIONS
2022
$45K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2022
$41K
SHARED SERVICES - MAINTENANCE 2022-2023
2022
$30K
GENERAL SUPPORT
2022
$30K
ONE YEAR OF GENERAL OPERATING SUPPORT TO PROVIDE HOUSING, CHILDCARE, HEALTHCARE, EDUCATION, AND EMPLOYMENT SERVICES TO HOMELESS AND AT-RISK FAMILIES IN SAN FRANCISCO
2022
$26K
Children's Education and Enrichment
2022
$26K
COMMUNITY & HUMAN SERVICES
2022
$25K
FOR A BILINGUAL SPEECH-LANGUAGE PATHOLOGIST AT THE COMPASS CHILDREN'S CENTER
2022
$25K
PROGRAM SUPPORT
2022
$25K
Housing Search And Barrier Removal Support For Hom
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$22K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$16K
Fund an internship stipend for graduate student trainee
2022
$15K
ENTITY SUPPORT
2022
$15K
GENERAL SUPPORT
2022
$15K
UNRESTRICTED GENERAL SUPPORT
2022
$15K
COMPASS CHILDREN'S CENTER
2022
$10K
PROGRAM SUPPORT
2022
$10K
TO FURTHER CHARITABLE PURPOSES IN THE COMMUNITY.
2022
$10K
COMPASS FAMILY SERVICES - Social Impact Q3 program AMER
2022
$10K
For unrestricted support
2022
$10K
CHARITIBLE ACTIVITIES
2022
$10K
Health, Education
2022
$10K
SPRING BENEFIT 2022
2022
$10K
SPONSORSHIP
2022
$10K
UNRESTRICTED, MOST PRESSING NEED
2022
$10K
Compass Family Services - General Support
2022
$10K
To support mental health services to homeless and extremely low income families.
2022
$10K
GENERAL OPERATING SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$9K
CHARITABLE DONATION
2022
$8K
GENERAL SUPPORT
2022
$8K
Unrestricted operating funds.
2022
$6K
program related
2022
$5K
GENERAL UNRESTRICTED
2022
$5K
TO PROVIDE SUPPORT OF THE HOMELESS AND AT-RISK FAMILIES BECOME STABLY HOUSED, EMOTIONALLY AND PHYSICALLY HEALTHY.
2022
$5K
COMPASS CHILDREN'S CENTER - PRESCHOOL PROGRAM, PM&E
2022
$5K
GENERAL OPERATING SUPPORT
2022
$5K
General Charitable
2022
$5K
GENERAL PURPOSE
2022
$4K
GENERAL OPERATING SUPPORT
2022
$4K
Equality
2022
$3K
HELEN HAWK CHILDREN'S CENTER, PM&E
2022
$3K
COMPASS CHILDREN'S CENTER - INFANT PROGRAM, PM&E
2022
$3K
TO HELP ORG. FOR ITS CHARITABLE PURPOSE
2022
$3K
GENERAL SUPPORT
2022
$2K
Support the therapy room at Compass Family Services' Children's Center
2022
$2K
MATCHING GIFT OF STAFF AND BOARD MEMBERS
2022
$2K
UNRESTRICTED
2022
$1K
General & Unrestricted
2022
$1K
TRANSFORM LIVES THROUGH DIGITAL EQUITY.
2022
$1K
General Program Support
2022
$1K
HELP HOMELESS AND AT-RISK FAMILIES BECOME STABLY HOUSED, EMOTIONALLY AND PHYSICALLY HEALTHY AND SELF SUFFICIENT
2022
$525
To provide family services
2022
$500
General & Unrestricted
2022
$500
GENERAL AND UNRESTRICTED
2022
$200
MATCHING CONTRIBUTION MADE BY EMPLOYEE OF YELP, INC.
2022

Funded by

$30.3M from 145 funders · 403 grants · 2016–2024

Tides Foundation

$4.3M · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$4.0M · 8 grants · 2017–2023

The San Francisco Foundation

$3.8M · 7 grants · 2017–2023

Tipping Point Community

$3.7M · 7 grants · 2017–2023

Donor Advised Charitable Giving Inc

$1.9M · 7 grants · 2017–2023

Visa Foundation

$1.1M · 3 grants · 2019–2022

Mimi And Peter Haas Fund

$904K · 11 grants · 2022–2023

American Online Giving Foundation Inc

$778K · 6 grants · 2019–2024

Details

EIN941156622
NTEE codeP400
Subsection03
Ruling date1953-09
Formed1914
Employees210
Volunteers1090
COMPASS FAMILY SERVICES — Mission, Financials & Grants Received | Grantivo