By the Numbers

2014

COMPASSPOINT
Financials and People

2014 Audited Financials

Statement of Activities
(Unrestricted Fund)

Total Revenue

Expenses 
      Program
      Management & General
      Fundraising

Total Expenses
Net Income

Total Net Assets
$4,077,515 


$3,186,503
$596,692
$63,300

$3,846,495
$231,020

$2,492,993

2014 Funders

Institutional Funders

The Annie E. Casey Foundation
Astor Street Foundation
Blue Shield of California Foundation
The California Community Foundation
The California Endowment
The California Wellness Foundation
David & Lucile Packard Foundation
Eugene and Agnes E. Meyer Foundation
Evelyn and Walter Haas, Jr. Fund
The Fieldstone Foundation
The James Irvine Foundation
Marin Community Foundation
Silicon Valley Community Foundation
Walter & Elise Haas Fund
Weingart Foundation
Wells Fargo Bank
Zellerbach Family Foundation

Event Sponsors

Adler and Colvin
Allen, Glaessner, Hazelwood & Werth
Alternative Tech
Archer Norris
Arthur J. Gallagher & Co.
Brack and Mason
CGC Law
Comerica Bank
David & Lucile Packard Foundation
Der Manouel Insurance Group
Evelyn and Walter Haas, Jr. Fund
G2
Guy Carpenter
Hall, Hieatt & Connely, LLP
The James Irvine Foundation
Kessel and Associates
Maire Burgess & Deedon
Matheny Sears, Linkert Jaime LLP
Nonprofit Suite
Pacific Gas and Electric Company
STANDISH a BNY Mellon Company
Suhr Risk Services
Swiss Re
Torrey Pines Bank
Vogl Meredith Burke LLP

Individual Donors

Leadership Circle
Jeanne Bell
Chuck Greene
Jim Hill
Byron Johnson
Kathy Ko Chin
Jan Masaoka
Ted Mitchell
Ritsu Saito
Rebecca Shea
Kristin Spanos
Tim Wolfred
Steve Zimmerman

Donors Circle
Cheryl Barth
Norine Bell
Eileen Blumenthal
Paul Buddenhagen
Alexandra Cespedes Kent
Sarah Gort
Seth Kaplan
Edie and Robert Kirkwood
Colin Lacon
Steve Lew
Paul Sussman
Gene Takagi
Michael Van Hofwegen

Contributors
James Bell
Cristina Chan
Carilee Pang Chen and Erik Chen
Denny David
Sarah Gort
Tricia Harris
Emily Highsmith
Margaret O'Hanlon
Marc Pitman
Lupe Poblano
Anne Ryan
Robin R. Sukhadia
Adrienne Torf
Nancy Wan
Mandy Wu

Office Volunteers

Dawn Albert
Kerline Astre
Sarah Brown
Elna Brunckhorst
Rhonda Johnson Comte
Amy Dawson
Jaclyn Epter
Devika Ghai
Marie Hubbard
Caryn Laird
Matthew Layag
Johnnae Nardone
Laura Olivas
Sarah Ottley
Nicole Wires
Tonette Woodson
Chelsea Wurms

Volunteer Presenters

Cecilia Angat, DZH Phillips
Pat Baillie, Out and Equal
Erin Bradrick, NEO Law Group
Nelson Chan, Department of Fair Employment and Housing
Katie DeCarlo, Bay Point Consultants
Cynthia Drayton, Ashoka Changemakers
Shari Dunn, Arthur J. Gallagher & Co.
Rosemary Fei, Adler & Colvin
Pamela Fyfe, Nonprofit Insurance Alliance of California
Hydeh Ghaffari, DZH Phillips
Ann Goggins Gregory, Habitat for Humanity Greater San Francisco
Janet Holland, DZH Phillips
Siobhan Kelley, Nonprofit Insurance Alliance of California
Stacie Kowalczyk, DZH Phillips
Margaret O’Hanlon, Re:Think Consulting
Nayantara Mehta, Alliance for Justice
Sally Peterson, Second Harvest Food Bank of Santa Clara and San Mateo Counties
Judah Pollack, Riverene Leadership
Diana Scarce, David and Lucile Packard Foundation
Allan Silva, Riverene Leadership Development
Theresa Sparks, San Francisco Human Rights Commission
Gene Takagi, NEO Law Group
Maya Thornell-Sandifor, Social Policy Research Associates
Steve Werth, Esq., Allen, Glaessner, Hazelwood & Werth
Jennie Winton, Mission Minded
Irene Wong, Director, David and Lucile Packard Foundation
Steve Zimmerman, Spectrum Consulting

2014 Board

Paul Buddenhagen, CCC Eastbay Works
Jim Hill, Hill & Company Communications
Chuck Greene, The Cedars of Marin
Seth Kaplan, Center for Healthy Schools and Communities
Kathy Ko Chin, Asian & Pacific Islander American Health Forum
Colin Lacon, Office of the Mayor, City and County of San Francisco
Eric McDonnell, United Way of the Bay Area
Tom Siino, CPA, Siino & Associates LLC
Kristen Spanos, Alameda County Social Services Agency

Staff

Amy Benson, Project Coordinator
Jeanne Bell, Executive Director
Yasya Berezovskiy, Associate Project Director
Paola Cubias, Project Coordinator
Cristina Chan, Grants and Communications Director
Marla Cornelius, Senior Project Director
Shannon Ellis, Project Director
Ben Felsing, Information Systems Manager
Sarah Gort, Director of Operations
Michelle Gislason, Senior Project Director
Maro Guevara, Project Coordinator
Byron Johnson, Senior Project Director
Nelson Layag, Training Director
Steve Lew, Senior Project Director
sujin lee, Project Director
Erin Lingren, Associate Project Director
Cathy Miranda, Fiscal Analyst
Spring Opara, Operations Coordinator
Lupe Poblano, Project Director
Adriana Rocha, Practice Director
Marissa Tirona, Senior Project Director
JR Yeager, Project Director
Mandy Wu, Senior Accountant

2014 Program stats

Workshops
141 workshops serving 2,545 participants (including leadership intensives)

Leadership Intensive Series
Executive Director 101: 79 participants 
Nonprofit Management Institute: 43 participants 
Next Steps: Leadership Succession Planning for Nonprofit Executives: 15 participants  
Multicultural Board Leadership Academy: 22 participants 
Thriving as a Board Chair: 16 participants

Conference Participants
Stronger Together Conference: 480 participants

Cohort Leadership Programs
Next Generation Leaders of Color: 1 cohort of 20 leaders 
Leadership Development Program for Executives Serving Transition-Age Youth: 24 participants across two cohorts
Los Angeles Fundraising Academy for Communities of Color: 24 participants

Consulting Clients

(135 organizations)

826 Valencia
Advancement Project
Akonadi Foundation
Alliance for Community Transformation
Alonzo King LINES Ballet
American Red Cross
API Wellness Center
APPEAL
Asian & Pacific Islander American Health Forum
Asian American Advancing Justice - Los Angeles
Asian Pacific American Community Center
Asian Pacific Island Institute on Domestic Violence
Asian Women’s Shelter
Bay Area Urban Debate League
Bayview Hunters Point Foundation for Community Improvement
Bayview Hunters Point Multipurpose Senior Services
Bayview Opera House
Bernal Heights Neighborhood Center
Black Coalition on AIDS (now Rafiki Wellness)
Blue Shield of California Foundation
BlueSkies for Children
Build It Green
California Pan-Ethnic Health Network
Catholic Charities
Center for Civic Partnerships
Center for Nonprofit Excellence
Center for Pacific Asian Family
Center for Story-based Strategy
Center for Youth Wellness
Children's Council of San Francisco
City of Oakland Department of Human Services
Coaching Corps
College Track Oakland
Comprehensive Youth Services
Dancer’s Group
Dimensions Dance Theatre
Dolores Street Community Services
Early Childhood Mental Health Program
Earthjustice
East Bay Agency for Children
Education Outside
Equality Federation
Exhale
Family Service Counseling & Community Resource Center
Family Violence Appellate Project
Family Violence Law Project
Federation of Childcare Centers of Alabama
Fighting Back Partnership
First 5 Alameda County
Gap Foundation
Gbowee Peace Foundation USA
Girls Inc. of Alameda County
Golden Gate Regional Center
Golden Valley Health Centers
Grand Valley Johnson Center
Greater New Orleans Foundation
Groundswell Fund
Haven Women's Center of Stanislaus
Heart to Heart International Children's Medical Alliance
Hispanic Foundation of Silicon Valley
Hospitality House
Huckleberry Youth Programs
Human Options
Humboldt Area Foundation
Hunters Point Family
Immigrant Legal Resource Center
Independent Living Resource Center
Infant/Child Enrichment Services
Jemmott Rollins Group
KALW Public Radio 
Kenneth Rainin Foundation
Korean American Community Foundation 
Korean Center Inc. San Francisco 
Law Foundation Silicon Valley 
Leadership Learning Community
LeaderSpring
Level Playing Field Institute
LYRIC
Marin Agricultural Land Trust
Meyer Foundation
Mimi and Peter Haas Fund
Mission Hiring Hall
National Coalition of 100 Black Women
National Gay and Lesbian Task Force
New America Media
New Orleans Business Alliance
Non-profit Housing Assoc. of Northern CA
North Tahoe Family Resource Center
O2 Initiatives
Oakland Rising
Ogden Museum of Southern Art
Old Skool Café
One Safe Place
Palo Alto Art Center
Palo Alto Unified School District
Peninsula Open Space Trust
Pesticide Action Network of North America
Project Safety Net
Public Advocates
Raphael House
Reach Out and Read
Reading Partners
Religion News Service
Resource Generations
Richmond Community Foundation
Rocketship Education
Saint Anthony Foundation
Samaritan House
San Francisco Baykeeper
San Francisco Beacon Initiatives
San Francisco Controller’s Office
San Francisco Housing Development Corporation
San Francisco IHSS Public Authority
San Francisco Wholesale Product Market
Satellite Housing
SEIU UHW-West
Social Venture Partners
STAND! For Families Free of Violence
Tahoe Safe Alliance
The Arc of Texas
The California Endowment
The California Wellness Foundation
The Greenlining Institute
The Presidio Trust
The Raben Group
The Tides Center
Theatre Bay Area
Transforming Communities
Transgender Law Center
UCSF Palliative Care
Volunteer Match
Washington State Coalition to End Domestic Violence
Washoe Tribe Native TANF Program of Nevada
Westcoast Children's Clinic
YWCA Silicon Valley

Peer Networks

Finance Professionals Network (201 participants)

APA Family Support Services
Art in Action
Arthritis Foundation of Northern California
Asian & Pacific Islander Wellness Center
Asian Americans for Community Involvement (AACI)
Avenidas
Berkeley Hillel Foundation
Blue Shield of California Foundation
Boys and Girls Clubs of the Peninsula
Breast Cancer Action
Burning Man Project / Betty Who Music
California Alumni Association
California Education Partners
Causa Justa :: Just Cause
ChangeLab Solutions
Children Now
Coaching Corps
Code for America
College Access Foundation of California
College Track
CollegeSpring
ColorofChange.org
Community Alliance with Family Farmers (CAFF)
Congregation Emanu-El
Congregation Etz Chayim
Consultative Group on Biological Diversity
Cycles of Change
DataCenter
Dientes Community Dental Clinic
Earth Island Institute
East Bay Community Law Center
Encompass Community Services
First 5 Contra Costa
Fort Mason Center
Fun with Financials
Futures Without Violence
Give2Asia
Global Citizen Year
Global Fund for Women
Goodwill Industries Redwood Empire
Great Schools
Greenbelt Alliance -San Francisco
Hebrew Free Loan Association
Hispanics in Philanthropy
Hospitality House
Immigrant Legal Resource Center (ILRC)
Impact Hub Bay Area
Integrous
International Rivers Network
Irene Litherland, Nonprofit Accounting and Financial Management
Japanese Community Youth Council
Jewish Community Center of the East Bay
Jewish Community Federation
Jewish Family and Children's Services of the East Bay
Jewish Vocational Services (JVS)
Kevah
Larkin Street Youth Services
Law Foundation of Silicon Valley
Leadership Search Partners
Legal Services for Children
Lindsay Wildlife Museum
LYRIC
Marin Agricultural Land Trust
Mathematical Sciences Research Institute
National Center for Youth Law
National Equity Project
New Field Foundation
NewSchools Venture Fund
Northern California Community Loan Fund
Oakes Children's Center
ODC Dance
Oshman Family Jewish Community Center
Pacific Community Ventures
Pacific Institute
Pacific Training and Resources
Peer Health Exchange
Peninsula Family Service
Peninsula Open Space Trust
Playworks
Prevent Blindness
Prospera
Public Advocates Incorporated
Rainforest Action Network
Resource Media
Ronald McDonald House at Stanford
Rose Foundation
Samaritan House
San Francisco Ballet
San Francisco Jazz Organization (SFJAZZ)
San Francisco Planning & Urban Research Association (SPUR)
San Jose Children's Musical Theater
Sarah CA Schulman Consulting
Save Mount Diablo
Save the Bay
Second Harvest Food Bank of Santa Clara and San Mateo Counties
SETI Institute
SFS
Shanti
Shining Star Consulting, LLC
Silicon Valley Independent Living Center
Sinai Memorial Chapel Chevra Kadisha
Small Hill Partners
Smuin Ballet
Sonoma Land Trust
Stevenson House
Sunny Hills Services
Swords to Plowshares
Taproot Foundation
Techbridge
Tenderloin Neighborhood Development Corporation (TNDC)
The Alameda County Community Food Bank, Inc.
The Center for Justice and Accountability
The David Brower Center
The Energy Foundation
The Perry Initiative
The Redwoods
The Trust for Hidden Villa
The Vote Solar Initiative
The Women's Foundation of California
TransForm
Transitional Living Community Support
Trust for Public Land - San Francisco
Urban Habitat Program
Whistlestop
Women's Cancer Resource Center
Yerba Buena Center for the Arts (YBCA)
Youth ALIVE!
YWCA of San Francisco & Marin
Zero Divide

Human Resources Network (127 participants)

Ann Martin Center
Asian & Pacific Islander Wellness Center
Avenidas
Berkeley Hillel Foundation
Boys and Girls Clubs of the Peninsula
California Alumni Association
California Education Partners
California League of Conservation Voters
California Youth Connection - Statewide Office
ChangeLab Solutions
College Access Foundation of California
College Track
CollegeSpring
ColorofChange.org
Community Alliance with Family Farmers (CAFF)
Community Legal Services of East Palo Alto
Congregation Etz Chayim
Earth Island Institute
East Bay Community Law Center
Education Francaise Bay Area
Encompass Community Services
Family Support Services of the Bay Area - Oakland
First 5 Contra Costa
Fort Mason Center
Futures Without Violence
Global Citizen Year
Great Schools
Greenbelt Alliance -San Francisco
GRID Alternatives
Habitat for Humanity Greater San Francisco
Headlands Center for the Arts
Hospitality House
Human Impact Partners
Impact Hub Bay Area
Integrous
International Rivers Network
Japanese Community Youth Council
Jewish Family and Children's Services of the East Bay
Jewish Vocational Services (JVS)
Kevah
Larkin Street Youth Services
Law Foundation of Silicon Valley
Legal Aid Association of California
Legal Services for Children
Lindsay Wildlife Museum
Marin Agricultural Land Trust
Mathematical Sciences Research Institute
New Field Foundation
Oakes Children's Center
Prevent Blindness
Race Forward: the Center for Racial Justice Innovation
Rainforest Action Network
Room to Read
Rose Foundation
San Francisco SAFE
Save the Bay
SETI Institute
SF-Marin Food Bank
Smuin Ballet
Sunny Hills Services
Swords to Plowshares
Taproot Foundation
Techbridge
Tenants Together
The Alameda County Community Food Bank, Inc.
The Center for Justice and Accountability
The David Brower Center
The Marine Mammal Center
The Perry Initiative
The Respite Inn
The Trust for Hidden Villa
The Unity Council
The Vote Solar Initiative
Trust for Public Land - San Francisco
Urban Habitat Program
West Coast Children's Clinic
Whistlestop
Women's Cancer Resource Center
World Affairs Council
Yerba Buena Center for the Arts (YBCA)
Youth ALIVE!
YWCA of San Francisco & Marin
Zero Divide