Compass Family Services
Meets Standards
Standards For Charity Accountability
Governance
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Board Oversight
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Board Size
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Board Meetings
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Board Compensation
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Conflict of Interest
Measuring Effectiveness
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Effectiveness Policy
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Effectiveness Report
Finances
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Program Expenses
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Fundraising Expenses
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Accumulating Funds
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Audit Report
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Detailed Expense Breakdown
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Accurate Expense Reporting
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Budget Plan
Fundraising & Info
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Truthful Materials
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Annual Report
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Website Disclosures
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Donor Privacy
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Cause Marketing Disclosures
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Complaints
Compass Family Services meets the 20 Standards for Charity Accountability.
Stated Purpose:
We help homeless families and those at imminent risk to achieve housing stability, economic self-sufficiency, and well-being.
Year, State Incorporated:
1914, CA
Compass provides a full range of support services to move families towards long-term stable housing, including: direct housing programs, childcare, mental healthcare, parenting support, education, and employment. Compass specializes in one-to-one, customized engagements that lead to lasting, positive outcomes including: case management, housing problem solving, 1-on-1 counseling, and community support. Compass makes a tangible difference with proven, goal driven programs.
For the year ended June 30, 2023, Compass Family Services's program expenses were:
| Programs | $17,664,643 |
| Total Program Expenses | $17,664,643 |
Chief Executive
Erika Kisch, CEO
Compensation*
$213,079
Chair of the Board
Adam Tait
Chair's Profession / Business Affiliation
UBS
Board Size
17
Method(s) Used:
Direct mail appeals, Invitations to fund raising events, Print advertisements (newspapers, magazines, etc.), Television, Grant proposals, Internet, Cause-related marketing (affinity credit cards, consumer product sales, etc.)
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on Compass Family Services's audited financial statements - consolidated for the year ended June 30, 2023.
Source of Funds
| Government Grants | $15,338,821 |
| Contributions | $5,940,284 |
| Other Income | $960,037 |
| In Kind Contributions | $687,733 |
| Contributed Services | $457,192 |
| Special Events | $332,648 |
| NMTC Leverage Loan Interest | $207,109 |
| Interest | $184,840 |
| Realized and Unrealized Gain on Investments | $137,687 |
| Program Service Fees | $15,289 |
| Total Income | $24,261,640 |
Programs: 76% Fundraising: 5% Administrative: 18%
| Total Income | $24,261,640 |
| Total expenses: | $23,137,645 |
| Program expenses | $17,664,643 |
| Fundraising expenses | $1,265,476 |
| Administrative expenses | $4,207,526 |
| Other expenses | $0 |
| Income in Excess of Expenses | $1,123,995 |
| Beginning Net Assets | $28,550,863 |
| Other Changes In Net Assets | $0 |
| Ending Net Assets | $29,674,858 |
| Total Liabilities | $18,178,444 |
| Total Assets | $47,853,302 |
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