Financials and People
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2012 Audited Financials
Statement of Activities
January 1-December 31, 2012
(Unrestricted Fund)

Total Income $4,065,352
   Program $3,630,383
   Management & General $551,852
   Fundraising $103,552
Total Expenses $4,285,787
Net ($220,435)
Total Net Assets $2,922,331

CompassPoint 2012 Funders

We are deeply grateful to our investors: the foundations, corporations, government agencies, and individuals whose contributions to CompassPoint support our efforts to strengthen leaders and guide nonprofits as they become better managed, more adaptive, and achieve higher impact towards social equity.

Institutional Funders

CompassPoint cannot achieve the impact and change we seek in the community without meaningful partnerships with key funders. We thank the following institutional donors for their indispensible program and general operating support in 2012.

Adobe Systems
The Annie E. Casey Foundation
Bank of America
Blue Shield of California Foundation
California Community Foundation
The California Endowment
The California Wellness Foundation
The David & Lucile Packard Foundation
Dean and Margaret Lesher Foundation
Easy Office
Evelyn & Walter Haas, Jr. Fund
Hood and Strong LLP
James Irvine Foundation
Levi Strauss
Meyer Foundation
Nonprofit Insurance Alliance of California
Pacific Gas and Electric Company
S. H. Cowell Foundation
The San Francisco Foundation
Silicon Valley Community Foundation
The Wallace Alexander Gerbode Foundation
Walter & Elise Haas Fund
Wells Fargo
The William and Flora Hewlett Foundation
The Y & H Soda Foundation
Zellerbach Family Foundation

And our thanks to the following individuals for advancing community change through donations

Leadership Circle ($500 and over)
Liz Callahan
Annette Cook
Charles and Gail Greene
Jan Masaoka
Ted Mitchell
Donors Circle ($250 to $499)
Shiree Teng
Paul Buddenhagen
Denny David
Robert and Edie Kirkwood
Byron Johnson
Individual Donors
Cheryl L. Barth
Georgette Bhathena
Vanessa Marie Bohm
Ron Brown
Cari and Erik Chen
Marla Cornelius
Roger Daniels
Seth Kaplan
Jill Kunishima
Greg Lassonde
Camille Llanes Fontanilla
Wilson Pho
Lupe Poblano
Charlie Quaid
JC Rafferty
CompassPoint 2012 Volunteers

The following individuals contributed their time and expertise in 2012 as volunteer faculty or event volunteers in CompassPoint programs. We are proud to partner with them to serve community-based organizations.

Kimberly AcevesJill Kunishima
Daniela AguilarShawna Lauer
Carlos AliceaAnnie Leonard
Nicole S. AvantKristin Long
Suzan BatesonMasharika Maddison
Ignatius BauJan Masaoka
Adriane BordoneJulie Mason
Bernard BoudreauxDalya Massachi
Dyan ChanAlex Michel
Emily ChanHoward Miller
Amanda CooperLiz Noteware
Priscilla CoudenSarah Noyes
Deborah CullinanGenevieve O'Gara
Emily DavisRuth Obel-Jorgensen
Jara Dean-Coffffey, MPHKate Robinson
Mario DiazGina Amaro Rudan
Rachel EboraBill Ryan
Allen Fernandez SmithGloria J. Sandoval
Matt FitzgeraldSarah Sasaki
Alanna FordAparna Shah
Ezra GarrettKenan Shapero
Stephen HainesMonica Sheftel
Sylvia HallRich Snowdon
Chip HeathSharon Svensson
Paul HendryGene Takagi
Lisa HunterTatsuya Tanaka
Corrine InabinetJoseph Tang
Cara JonesLisu Thachet
Beth KanterPhil Ting
Catherine KelliherPedro Trujillo
Ginaia KellySharon Turner
Kerry KhemetBob Uyeki
Nunu KidaneTheresa Wilson
Phil KilbridgeMichelle Vilchez
Kim KleinAmanda Yates
Sheila Kolenc
CompassPoint 2012 Board
ChairColin Lacon
Northern California Grantmakers
Vice ChairPaul Buddenhagen
CCC Service Integration Program
TreasurerTom Siino
AC Lordi
SecretaryKathy Ko Chin
Asian & Pacific Islander American Health Forum
 Georgette Bhathena
JPMorgan Chase's Global Philanthropy Group
 Ron Brown
Save Mount Diablo
 Chuck Greene
 Jim Hill
Hill & Company Communications
 Seth Kaplan
Office of Alameda County, Supervisor Nate Miley
 Eric McDonnell
United Way of the Bay Area
 Paul Sussman
Tenderloin Neighborhood Development Center
 Greg Young
Wells Fargo
CompassPoint 2012 Staff
Adriana Rocha, Practice Director
Amy Benson, Project Coordinator
Anne Ryan, Project Assistant
Ben Felsing, Information Systems Manager
Byron Johnson, Senior Project Director
Cathy Miranda, Fiscal Analyist
Cristina Chan, Grants and Communications Director
Dora Ajca, Office Manager
Erin Lingren, Associate Project Director
J.R. Yeager, Project Director
Jeanne Bell, CEO
Leslie Brown, Associate Project Director
Liz Callahan, Senior Project Director
Mandy Wu, Senior Accountant
Marissa Tirona, Senior Project Director
Marla Cornelius, Senior Project Director
Michelle Gislason, Senior Project Director
Nelson Layag, Training Director
Sarah Gort, Director of Operations
Shannon Ellis, Project Director
Steve Lew, Senior Project Director
Sue Bennett, Project Director
Yasya Berezovskiy, Associate Project Director
2012 Program Statistics

Workshops: 178 workshops serving 2,449 participants
Intensive Leadership Series Participants 
Executive Director 10175
Nonprofit Management Institute40
Cohort Leadership Program Participants 
Next Generation Leaders of Color Program40 individuals across 2 cohorts
Leadership Development Program for Executives Serving Transition-Age Youth24 individuals across 2 cohorts
Los Angeles Fundraising Academy for Communities of Color20 individuals
Blue Shield Strong Field Project19 individuals
Peer Learning Networks

Finance Professionals Network: 139 members
Arthritis Foundation of Northern CaliforniaPacific Training and Resources
Asian Neighborhood DesignPeer Health Exchange
AvenidasPeninsula Open Space Trust
Beyond EmancipationPresidio Knolls School
Blue Shield of California FoundationPublic Advocates Incorporated
Breast Cancer ActionPublic Health Institute - Administrative Office
California State Parks FoundationQuest Scholars Program
ChangeLab SolutionsRoberts Enterprise Development Fund (REDF)
Child Care Coordinating Council of San Mateo CountyRonald McDonald House at Stanford
Children NowSamaritan House
Cleo Eulau CenterSan Francisco Ballet
Coaching CorpsSan Francisco Food Bank
College Access Foundation of CaliforniaSan Jose Children's Musical Theater
CollegeSpringSarah CA Schulman Consulting
Community Overcoming Relationship Abuse (CORA)Save Mount Diablo
Consultative Group on Biological DiversitySecond Harvest Food Bank of Santa Clara and San Mateo Counties
Contra Costa Child Care CouncilShanti
Contra Costa Jewish Community CenterShelter, Inc
Dientes Community Dental ClinicShining Star Consulting, LLC
Earth Island InstituteSilicon Valley Independent Living Center
Equality FederationSmall Hill Partners
Family Violence Law CenterSOMOS Mayfair
First Community HousingSonoma Land Trust
Forward TogetherStevenson House
Fun with FinancialsSwords to Plowshares
Grant Thornton LLP -San FranciscoTaproot Foundation
Great SchoolsTenderloin Neighborhood Development Corporation (TNDC)
Hispanics in PhilanthropyThe Alameda County Community Food Bank, Inc.
International Development Exchange (IDEX)The Center for Justice and Accountability
KevahThe Ella Baker Center for Human Rights
Kreuzberger & AssociatesThe Energy Foundation
Larkin Street Youth ServicesThe Redwoods
Law Center to Prevent Gun ViolenceThe Trust for Hidden Villa
Law Foundation of Silicon ValleyTransForm
Lindsay Wildlife MuseumTransitional Living Community Support
Loaves and Fishes Of Contra CostaUrban Habitat Program
National Center For Youth LawVolunteers in Asia
NatureBridgeWe Care Services for Children
New Door VenturesWomen's Funding Network
Nonprofit SuiteYerba Buena Center for the Arts
Northern California Community Loan FundYWCA of San Francisco & Marin
Pacific Business Group on HealthZero Divide
Pacific Community VenturesZeum
Pacific Institute
Nonprofit HR Network: 57 members
Abilities United
Asian & Pacific Islander Wellness Center
Bay Area Community Resources (BACR)
Boys and Girls Clubs of the Peninsula
California Alumni Association
California League of Conservation Voters
Consultative Group on Biological Diversity
East Bay Community Law Center
Family and Child Empowerment Services San Francisco (FACESSF)
Family Caregiver Alliance
First 5 Contra Costa
Great Schools
Green For All
Greenwood School
GRID Alternatives
HUB Bay Area
Insight Center for Community Economic Development
Jewish Family and Children's Services of the East Bay
Jewish Vocational Services (JVS)
Kitchen Table Advisors
Marin Services For Women
Peninsula Open Space Trust
Roberts Enterprise Development Fund (REDF)
Rosenberg Foundation
RSF Social Finance
San Francisco Food Bank
San Francisco SAFE
Save The Redwoods League
St. Vincent De Paul Society of Alameda County
STAND! For Families Free of Violence
Sunny Hills Services
Swords to Plowshares
The Center for Justice and Accountability
The Office of Letters and Light
The Pacific Forest and Watershed Lands Stewardship Council
Trust for Public Land - San Francisco
We Care Services for Children
West Coast Children's Clinic
Youth ALIVE!
Zero Divide
Consulting Clients: 46 organizations
Angel Island Immigration Station Foundation
Ann Martin Center
Asian Pacific American Legal Center
Blind Babies Foundation
Brothers on the Rise
California Partnership to End Domestic Violence
Californians for Justice
Cameron House
Child Care Coordinating Council of San Mateo County
Chinatown Community Development Center
City and County of San Francisco Controller's Office
Clinic Ole Foundation
Coastal Health Alliance
Community Link
Community Memorial Foundation
First Place for Youth
Gap Foundation
GLBT Historical Society
Immigrant Legal Resource Center
JACL Insurance Services and Administrators
Literacy for Environmental Justice
Local Government Commission
Mills Community Support Corporation
Mountain Crisis Center
OnLok 30th Street Senior Center
Oregon Shakespeare Festival
Palo Alto Arts Center Foundation
Rural Human Services
San Francisco Beacon Initiative
Satellite Housing
San Francisco State University Head Start
Shasta Women's Refuge and Family Justice
Streetside Stories
The Bread Project
The Stride Center
Tri-City Health Center
Voice for America's Children
Washington State Coalition Against Domestic Violence
Wellspring Advisors
Women's Foundation
Conference Participants
Nonprofit Day534
East Bay Nonprofit Forum162
Silicon Valley - Peninsula Nonprofit Forum127