NonprofitsCompasspoint Nonprofit Services

Community Improvement & Capacity Building

Compasspoint Nonprofit Services

SAN FRANCISCO, CA

Total revenue

$1.8M

Total expenses

$3.2M

Net assets

$2.5M

Grants received

$5.4M

26 grants

EIN

931196632

Tax year

2024

Mission

Compasspoint ignites our collective power to build new worlds and liberate our communities.

Programs

2 programs

Communications & field building: compasspoint produces and curates content that informs and inspires nonprofit leaders and fellow capacity builders to continue to evolve their practice. This includes publishing a monthly newsletter and regularly updated blog, and also participating in and convening groups of fellow leaders and capacity builders for information sharing, deepening development of the work, and ongoing support. One area of focus in 2024 was among collaboration of capacity builders focused on buidling out resources and information for resource mobiliation (fundraising and development professionals).

Expenses: $650KGrants: $66K

Organizational contracting & capacity building: compasspoint partners with nonprofit organizations and coalitions to build their capacity and strengthen their work. In 2024, compasspoint re-launched its capacity building and consulting program. Services included: ongoing coaching services to 5 organizations, retreat and group facilitation work for 3 organizations, 2 virtual contract trainings, and support around conflict resolution for 1 organization.

Expenses: $116K

Financials

FY 2024

Revenue

Contributions & grants$853K
Program service revenue$769K
Investment income$159K
Other revenue$498
Total revenue$1.8M

Expenses

Grants paid$66K
Salaries & benefits$2.6M
Fundraising$36K
Other expenses$531K
Total expenses$3.2M
Total assets$2.8M
Net assets$2.5M

People

13 listed

NameRoleCompensation

SHANNON ELLIS

EXECUTIVE DIRECTOR

Board

$183K

36 hrs/wk

ASHA MEHTA

CO-EXECUTIVE DIRECTOR (UNTIL 3/8/24)

Board

$72K

36 hrs/wk

ELIZABETH DERIAS

CO-EXECUTIVE DIRECTOR (UNTIL 1/12/24)

Board

$13K

36 hrs/wk

ANBAR MAHAR

BOARD MEMBER

Board

1 hrs/wk

LEILA SAADAT

SECRETARY

Board

1 hrs/wk

PATRICK BROWN

TREASURER

Board

1 hrs/wk

ADA PALOTAI

BOARD CHAIR

Board

1 hrs/wk

JASMINE HALL

ASSOCIATE EXECUTIVE DIRECTOR

Staff

$153K

36 hrs/wk

SPRING OPARA

PROJECT DIRECTOR

Staff

$145K

36 hrs/wk

STEVE LEW

PROJECT DIRECTOR

Staff

$144K

36 hrs/wk

JOE JACKSON

PROJECT DIRECTOR

Staff

$139K

36 hrs/wk

MARYSSA HALL

PROJECT DIRECTOR

Staff

$132K

36 hrs/wk

KYLA HARTSFIELD

PROJECT DIRECTOR

Staff

$130K

36 hrs/wk

Grants received

Showing 26 of 26

FromAmountPurposeYear
$100K
TO SUPPORT THE WORK OF COMPASSPOINT NONPROFIT SERVICES
2024
$75K
GENERAL SUPPORT
2024
$75K
GENERAL OPERATING SUPPORT
2024
$100K
TO SUPPORT THE WORK OF COMPASSPOINT NONPROFIT SERVICES
2023
$75K
GENERAL OPERATING SUPPORT
2023
$35K
TO PROVIDE SUPPORT TO A COHORT OF 12 KRESGE GRANTEES WORKING TO OPERATIONALIZE EQUITY THROUGHOUT THEIR ORGANIZATIONS. THIS IS ONE OF SEVEN GRANTS ON THIS DOCKET TO ORGANIZATIONS ACTING AS SERVICE PROVIDERS IN THE THIRD ROUND OF THE FUELING URBAN EQUITABLE LEADERSHIP PROGRAM.
2023
$650K
ORGANIZATIONAL EFFECTIVENESS
2022
$175K
For grant recipient's exempt purposes
2022
$150K
Community Development
2022
$116K
TO SUPPORT THE WORK OF COMPASSPOINT NONPROFIT SERVICES
2022
$115K
TO PROVIDE SUPPORT TO A COHORT OF 12 KRESGE GRANTEES WORKING TO OPERATIONALIZE EQUITY THROUGHOUT THEIR ORGANIZATIONS. THIS IS ONE OF SEVEN GRANTS ON THIS DOCKET TO ORGANIZATIONS ACTING AS SERVICE PROVIDERS IN THE THIRD ROUND OF THE FUELING URBAN EQUITABLE LEADERSHIP PROGRAM.
2022
$100K
TO PROVIDE ACCESS TO PUBLIC WORKSHOP OFFERINGS, SUPPORT WORKSHOP EVALUATION, AND IMPROVE THE SEARCH FUNCTION OF THE ONLINE ARCHIVE
2022
$76K
TO SUPPORT THE WORK OF COMPASSPOINT NONPROFIT SERVICES
2021
$3M
GENERAL OPERATING SUPPORT
2020
$260K
ORGANIZATIONAL EFFECTIVENESS
2020
$80K
TO SUPPORT THE WORK OF COMPASSPOINT NONPROFIT SERVICES
2020
$50K
TO BUILD UPON KRESGE'S FUEL PROGRAM INVESTMENT BY SUPPORTING THE COHORT OF SERVICE PROVIDERS AS THEY ADAPT TO THIS CRISIS PERIOD, AND GROW COLLABORATIVE LEADERSHIP DEVELOPMENT EFFORTS.
2020
$50K
Community Development
2020
$45K
PROGRAM - TO SUPPORT COMPASSPOINT NONPROFIT SERVICES WORK IN CULTIVATING BLACK COMMUNITY IN ORGANIZATIONS IN THE BAY AREA THROUGH A SERIES OF VIRTUAL COMMUNITY GATHERINGS FROM FALL 2021 THROUGH SPRING 2022
2020
$10K
TO SUPPORT A COHORT-BASED LEARNING COMMUNITY AMONG GRANTEES TO EMBED WITHIN THEIR ORGANIZATIONS THE CULTURE, STRUCTURES, AND PRACTICES THAT ADVANCE RACIAL EQUITY. THIS IS ONE OF SEVEN GRANTS ON THIS DOCKET TO ORGANIZATIONS ACTING AS SERVICE PROVIDERS IN THE SECOND ROUND OF THE FUELING URBAN EQUITABLE LEADERSHIP PROGRAM.
2020
$20
GENERAL OPERATING SUPPORT
2020
$20K
FOR GENERAL OPERATING SUPPORT.
2019
$6K
PROGRAM GRANT TO SUPPORT OTHER COMMUNITY SERVICES
2018
$50K
DEVELOPING EFFECTIVE LEADERS AND ORGANIZATIONS FOCUSED ON COMMUNITY HEALTH: TO SUPPORT LEADERSHIP DEVELOPMENT AND ORGANIZATIONAL STRENGTHENING FOR NONPROFIT PROFESSIONALS WHO ARE WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE INLAND REGION.
2017

Funded by

$5.4M from 12 funders · 26 grants · 2017–2024

The Chicago Community Trust

$3M · 1 grant · 2020

The David and Lucile Packard Foundation

$910K · 2 grants · 2020–2022

Borealis Philanthropy

$472K · 5 grants · 2020–2024

The Kresge Foundation

$360K · 6 grants · 2020–2024

Silicon Valley Community Foundation

$200K · 2 grants · 2020–2022

Impactassetsinc

$175K · 2 grants · 2022–2024

The San Francisco Foundation

$65K · 2 grants · 2019–2020

Details

EIN931196632
NTEE codeS50
Subsection03
Ruling date1996-05
Formed1995
Employees26
Volunteers5
COMPASSPOINT NONPROFIT SERVICES — Mission, Financials & Grants Received | Grantivo