NonprofitsCompass Rose Education Inc

Education

Compass Rose Education Inc

SAN ANTONIO, TX

Total revenue

$52.9M

Total expenses

$52.5M

Net assets

$4.8M

Grants received

$9.7M

32 grants

EIN

475328736

Tax year

2023

Mission

To ensure every student experiences success in school, at every grade level and in every subject, so they can be academically prepared for college.

Financials

FY 2023

Revenue

Contributions & grants$51.6M
Program service revenue$176K
Investment income$618K
Other revenue$507K
Total revenue$52.9M

Expenses

Grants paid
Salaries & benefits$27.7M
Fundraising
Other expenses$24.7M
Total expenses$52.5M
Total assets$170.6M
Net assets$4.8M

People

14 listed

NameRoleCompensation

PAUL MORRISSEY

CEO/SUPERINT

Board

$237K

40 hrs/wk

LARRY RAY REED

CFO

Board

$203K

40 hrs/wk

KAYLEIGH COLOMBERO

MEMBER

Board

2 hrs/wk

CLAUDIA HERNANDEZ

CHAIR

Board

2 hrs/wk

ARTURO HERRERA

SECRETARY

Board

2 hrs/wk

DESI MARTINEZ

MEMBER

Board

2 hrs/wk

SHAWN MCCORMACK

MEMBER

Board

2 hrs/wk

TINO MORENZ

MEMBER

Board

2 hrs/wk

MITCHELL WALKER

TREASURER

Board

2 hrs/wk

RYANE BURKE

CHIEF SCHOOL

Staff

$180K

40 hrs/wk

PAMELA AWBREY

CHIEF ENGAGE

Staff

$158K

40 hrs/wk

ANGIE WILLIAMS

CHIEF OPERAT

Staff

$118K

40 hrs/wk

HADA FLORES

VP OF CURRIC

Staff

$114K

40 hrs/wk

MELISSA SANCHEZ

VP OF STUDEN

Staff

$112K

40 hrs/wk

Grants received

Showing 32 of 32

FromAmountPurposeYear
$840K
GENERAL SUPPORT
2024
$699K
TO SUPPORT SUMMER BOOST
2024
$165K
INNOVATIVE SCHOOLS
2024
$1.3M
For grant recipient's exempt purposes
2023
$771K
GENERAL SUPPORT
2023
$576K
TO SUPPORT SUMMER BOOST
2023
$165K
INNOVATIVE SCHOOLS
2023
$15K
IN SUPPORT OF EQUITABLE ACCESS TO YOUTH OUTDOOR RECREATION PROGRAMS
2023
$10K
Assist Community
2023
$645K
For grant recipient's exempt purposes
2022
$315K
INNOVATIVE SCHOOLS
2022
$250K
Program Support
2022
$90K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$60K
TO SUPPORT CHARTER SCHOOL INCUBATOR REPLICATION/EXPANSION PROGRAMPAYMENT 1FUTURE PAYMENTS CONTINGENT.
2022
$630K
For grant recipient's exempt purposes
2021
$630K
For grant recipient's exempt purposes
2021
$215K
INNOVATIVE SCHOOLS
2021
$200K
Program Support
2021
$40K
TO COMPENSATE ORGANIZATIONS, IN PART, FOR THE TIME THEIR STAFF WILL NEED TO DEDICATE TO ENGAGE IN THE TEA CHARTER SCHOOL INCUBATOR REPLICATION/EXPANSION PROGRAM
2021
$300K
Program Support
2020
$50K
MEAL DELIVERY & STUDENT TECHNOLOGY
2020
$20K
Providing Immediate Support to WFF Funded Schools During COVID-19
2020
$750K
Program Support
2019
$29K
Advocacy Grant
2019

Funded by

$9.7M from 15 funders · 32 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$3.2M · 4 grants · 2021–2023

The Kle Foundation

$1.6M · 2 grants · 2023–2024

The Ewing Halsell Foundation

$1.5M · 4 grants · 2019–2022

50Can Inc

$1.3M · 2 grants · 2023–2024

New Schools Fund

$860K · 4 grants · 2021–2024

San Antonio Area Foundation Group Return

$846K · 2 grants · 2023–2024

Texas Charter Schools Association

$144K · 5 grants · 2019–2022

Bellwether Education Partners Inc

$100K · 2 grants · 2021–2022

Details

EIN475328736
NTEE codeB12
Subsection03
Ruling date2016-02
Formed2015
Employees642
Volunteers7
COMPASS ROSE EDUCATION INC — Mission, Financials & Grants Received | Grantivo