CompassPoint By the Numbers

2015 Audited Financials

Total Revenue

Expenses
   Program
    Management & General
    Fundraising

Total Expenses
Net Income
Total Net Assets

$4,144,850


$3,279,848
$624,337
$43,074

$3,947,259
$197,591
$1,661,338

$4,144,850


$3,279,848
$624,337

$43,074

$3,947,259
$197,591
$1,661,338

2015 FOUNDATION AND CORPORATE FUNDERS

The Annie E. Casey Foundation
Astor Street Foundation
Blue Shield of California Foundation
California Community Foundation
The California Wellness Foundation
David & Lucile Packard Foundation
Evelyn and Walter Haas, Jr. Fund
The Meyer Foundation
Ralph M. Parsons Foundation
T. Gary and Kathleen Rogers Supporting Family Foundation at the East Bay Community Foundation
Silicon Valley Community Foundation
Walter & Elise Haas Fund
Weingart Foundation
Zellerbach Family Fund

2015 Individual Donors

Innovation Circle

DONATIONS $2,500 AND OVER

Anonymous
Astor Street Foundation

Leadership Circle

Donations between $500 and $999.99

Carrie Avery 
Benjamin Horne 
Leslie Isaac 
Alexandra Cespedes Kent 
Steve Lew

Donors

Donations up to $249.99

Joel Bashevkin
Allan Berkowitz
Yasya Berezovskiy
Kimberly Carim
Carrie Pang Chen and Erik Chen
Donna Cohen
Amy Donovan
Joy Hahn
Tricia Harris 
Dennis John Romano
Shirmaine Jones
Mary Kahn 
Seth Kaplan 
Lisa Wood Kirvin 
Catherine Miranda 
Michael J. Mitrani
Margaret O'Hanlon 
Lupe Poblano
Jo Ann Prompongsatorn
Anne Ryan 
Shabbir Safdar 
Rahel Smith 
Joseph W. Valentine 
Brian Wilson 
Mandy Wu

Changemakers Circle

Donations between $1,000 and $2,499.99

Carolee Gearheart 
Jim Hill 
Fran Jemmott 
Byron Johnson 
Jan Masaoka 
Ted Mitchell 
Charlotte Morse 
Anita Siegel 
Kristin Spanos

Donors Circle

Donations between $250 and $499.99

Michael Allison 
Mickey Branca 
Paul Buddenhagen 
Paola CubĂ­as 
Sarah Gort 
Wendy Horikoshi 
Johnny Manzon-Santos 
Monte Meyers 
Holly Minch  
Joann Ricci 
Kathleen Schuler 
Tom Siino 
Paul Sussman 
Gene Takagi

2015 CompassPoint Board Members

Paul Buddenhagen

Chair

Kristin Spanos

First 5 Alameda County

Treasurer

Jim Hill

Hill & Company Communications

Secretary

Tonetta Connor

The Harrington Group

Fran Jemmott

Jemmott Rollins Group

Seth Kaplan

Alexandra Cespedes Kent

CORO Northern California

Susun Kim

West Contra Costa Family Justice Center

Anita Siegel

Alameda County Public Health Department (retired)

Gene Takagi

NEO Law Group

2015 CompassPoint Staff

Ben Felsing

Adriana Rocha

Erin Lingren

Berty Arreguin

Jeanne Bell

Amy Benson

Yasya Berezovskiy

Cristina Chan

Marla Cornelius

Paola Cubias

Shannon Ellis

Michelle Gislason

Sarah Gort

Maro Guevara

Byron Johnson

Nelson Layag

Sujin Lee

Steve Lew

Asha Mehta

Cathy Miranda

Spring Opara

Lupe Poblano

Kad Smith

Mandy Wu

2015 Office Volunteers

Will Fassett

Sarah Brown

Kim Pollak

Devika Ghai

Dawn Albert

2015 Volunteer Presenters

Erin Bradrick

NEO Law Group

Sasha Buchert

Transgender Law Center

CalNonprofits

John Keane

Nonprofits Insurance Alliance Group

Nexonia.com

Kim Ondreck Carim

San Francisco Ballet

Gaurav Vashist

Citizen Engagement Laboratory

2015 HRN and FRN Peer Network Members

HRN

180 Members

ALB Resources
Ann Martin Center
APA Family Support Services
Avenidas
Boys and Girls Clubs of the Peninsula
Brilliant Corners
Buck Institute for Education
California Alumni Association
California Housing Partnership Corporation
California League of Conservation Voters
California Pan-Ethnic Health Network (CPEHN)
California State Parks Foundation
California Youth Connection - Statewide Office
Center for Story-Based Strategy
Child Care Coordinating Council of San Mateo County
Children Now
Citizen Engagement Laboratory
Coaching Corps
College Track
ColorofChange.org
Community Legal Services of East Palo Alto
Consultative Group on Biological Diversity
Dientes Community Dental Clinic
Disability Rights Advocates
East Bay Community Law Center
Education Francaise Bay Area
Education Outside
Emerging Arts Professionals
Family Support Services of the Bay Area - Oakland
First 5 Contra Costa
Fort Mason Center
Forward Together
Futures Without Violence
Global AIDS Interfaith Alliance
Global Citizen Year
Global Student Embassy
Great Oakland Public Schools LC
Great Schools
Greenbelt Alliance -San Francisco
GRID Alternatives
GSA Network
Habitat for Humanity Greater San Francisco
Headlands Center for the Arts
HERS Breast Cancer Foundation
Hospitality House
Immigrant Legal Resource Center (ILRC)
Integrous
International Development Exchange (IDEX)
International Rivers Network
Japanese Community Youth Council
Jewish Vocational Services (JVS)
JFCS East Bay
Kevah
Law Foundation of Silicon Valley
LeaderSpring
Legal Aid Association of California
Legal Aid of Marin
Legal Services for Children
Marin Agricultural Land Trust
Mathematical Sciences Research Institute
Mindful Schools
Muttville Senior Dog Rescue
National Center for Lesbian Rights
National Center For Youth Law
National Novel Writing Month
New Field Foundation
Northern California Community Loan Fund
Oakes Children's Center
Oakland Schools Foundation
OneJustice
Outward Bound California
Parents for Public Schools
Prospect Silicon Valley
Race Forward: the Center for Racial Justice Innovation
Rainforest Action Network
Renaissance Entrepreneurship Center
Samaritan House
San Francisco SAFE
San Francisco Zen Center
San Jose Children's Musical Theater
Sarah CA Schulman Consulting
Save The Bay
SF-Marin Food Bank
Shanti Project, Inc.
Sinai Memorial Chapel Chevra Kadisha
Small Hill Partners
Smuin Ballet
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 Marine Mammal Center
The Ridhwan Foundation
The Trust for Hidden Villa
TransForm
Trust for Public Land - San Francisco
Vote Solar
West Coast Children's Clinic
Wilderness Torah
Women's Cancer Resource Center
Yerba Buena Center for the Arts (YBCA)
Youth ALIVE!
YWCA of San Francisco & Marin
Zero Divide

FPN

246 members

APA Family Support Services
Art in Action
Arthritis Foundation of Northern California
Asian Americans for Community Involvement (AACI)
Asian Pacific Environmental Network
Avenidas
Bay Area Open Space Council
Boys and Girls Clubs of the Peninsula
Breast Cancer Action
Brilliant Corners
Buck Institute for Education
Burning Man Project / Betty Who Music
California Alumni Association
California Association of Nonprofits
California Housing Partnership Corporation
California Pan-Ethnic Health Network (CPEHN)
California State Parks Foundation
California Youth Connection - Statewide Office
Causa Justa
Center for Story-Based Strategy
ChangeLab Solutions
Cheryl Barth Consulting
Children Now
Citizen Engagement Laboratory
City Slicker Farms
Coaching Corps
Code for America
College Access Foundation of California
College Track Oakland
ColorofChange.org
Community Initiatives
Community Overcoming Relationship Abuse (CORA)
Congregation Etz Chayim
Consultant
Consultative Group on Biological Diversity
Controlica Corporation
ConXion (Center for Training & Careers)
Coral Reef Alliance (CORAL)
Crosby & Kaneda, CPAs
Dientes Community Dental Clinic
Disability Rights Advocates
Earth Island Institute
East Bay Community Law Center
Education Outside
Emerging Arts Professionals
Family Support Services of the Bay Area - Oakland
First 5 Contra Costa
Fort Mason Center
Forward Together
Fun with Financials
Futures Without Violence
Give2Asia
Global AIDS Interfaith Alliance
Global Citizen Year
Global Fund for Women
Global Student Embassy
GO Public Schools LC
Great Schools
Greenbelt Alliance -San Francisco
GSA Network
Headlands Center for the Arts
Hispanics in Philanthropy
Homeless Prenatal Program
Hospitality House
Immigrant Legal Resource Center (ILRC)
Integrous
International Development Exchange (IDEX)
International Rivers Network
Irene Litherland, Nonprofit Accounting and Financial Management
Japanese Community Youth Council
Jewish Community Center of the East Bay
Jewish Vocational Services (JVS)
JFCS East Bay
Kevah
Law Foundation of Silicon Valley
Leadership Search Partners
LeaderSpring
Legal Services for Children
Marin Agricultural Land Trust
Mathematical Sciences Research Institute
Mindful Schools
Muttville Senior Dog Rescue
National Center for Lesbian Rights
National Center For Youth Law
National Novel Writing Month
New Field Foundation
NewSchools Venture Fund
Northern California Community Loan Fund
Oakland Schools Foundation
ODC Dance
Outward Bound California
Pacific Community Ventures
Pacific Institute
Pacific Training and Resources
Parents for Public Schools
Peer Health Exchange
Peninsula Family Service
Peninsula Open Space Trust
Playworks Education Energized
Prospera
Rainforest Action Network
Renaissance Entrepreneurship Center
Ronald McDonald House at Stanford
Samaritan House
San Francisco AIDS Foundation
San Francisco Ballet
San Francisco Planning & Urban Research Association (SPUR)
San Jose Children's Musical Theater
Sarah CA Schulman Consulting
Sarai
Save Mount Diablo
Save The Bay
Save the Redwoods League
Second Harvest Food Bank of Santa Clara and San Mateo Counties
SETI Institute
SF-Marin Food Bank
Shanti
Shining Star Consulting, LLC
Sinai Memorial Chapel Chevra Kadisha
Small Hill Partners
Smuin Ballet
Sonoma Land Trust
Stevenson House
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 Redwoods
The Ridhwan Foundation
The Trust for Hidden Villa
The Women's Foundation of California
TransForm
Transitional Living and Community Support
Trust for Public Land - San Francisco
TVHC
Vote Solar
Wilderness Torah
Women's Cancer Resouirce Center
Yerba Buena Center for the Arts (YBCA)
Youth ALIVE!
YWCA of San Francisco & Marin
Zero Divide

Consulting Clients

86 organizations

Acterra
Aids United
Akonadi Foundation
Alliance Community for Transformation
Alliance for Climate Education
Alonzo King LINES Ballet
American Red Cross
API Wellness
APIAHF
Asian American Advancing Justice - Los Angeles
Asian Pacific American Community Center
Asian Women Shelter
Bayview Neighborhood
Blue Shield of CA Foundation
Build It Green
CA Rural Legal Assistance
Center for Story-based Strategy
Center for Youth Wellness
College Track
Community Action Partnership
Community Foundation Santa Cruz County
Community Memorial Foundation
CPEDV
Dancers Group
Department of Children, Youth and Their Families
Earthjustice
East Bay Agency for Children
East Bay Community Foundation
Ella Baker Center
Equality Federation
FOCAL
FranDElja
Girls, Inc. of Alameda County
Golden Gate National Parks Conservancy
GRID Alternatives
Hispanic Foundation of Silicon Valley
Homebridge
Hospitality House
Housing and Economic Rights Advocates
Huckleberry Youth Programs
Human Options
Humboldt Area Foundation
Jack London Oakalnd
Jemmott Rollins Group
KALW
Kenneth Rainin Foundation
LeaderSpring
Learning for Action
Level Playing Field Institute
Lighthouse Community Charter School
LYRIC
MALDEF
Meyer Foundation
MidPen Housing
Mimi and Peter Haas Fund
Mission Asset Fund
Morgan Autism Center
Movement Strategy Center
Native American Health Center
Northern CA Community Loan Fund
O2 Initiatives
One Safe Place
Palo Alto Unified School District
Resource Generation
Richmond Community Foundation
Rubicon Programs
Samaritan House
Security and Rights Collaborative
SF Controllers Office
SF Public Health Foundation
SOMACC
SPRA
SVP Seattle
The Greater New Orleans Foundation
The Raben Group
The Tides Center
Theatres Bay Area
Transgender Law Center
TriValley REACH
UFW Foundation
Veggielution
Washoe Tribe Native Tanf Program of Nevada
WESPAN
Women's Foundation of CA
WSCADV
YWCA of Silicon Valley

Number of Workshops Delivered in 2015

136

Number of Workshop Participants in 2015

2,381

Number of Leadership Intensive Participants in 2015

148

Executive Director 101

69

Nonprofit Management Institute for Senior Leaders

58

Next Steps Succession Planning Workshop

10

Thriving as a Board Chair

11

Number of Cohort Leadership Program Participants in 2015

Strong Field Project

20 Participants

Next Generation Leaders of Color Program, Los Angeles

20 Participants

Akonadi Arc Toward Justice Program

17 participants

Fundraising Academy for Communities of Color

19 Participants

Organizational Sustainability Cohort Program, Bay Area

30 Participants

Organizational Sustainability Cohort Program, Central Valley

12 participants

Greater New Orleans Foundation Emerging Leaders Program

19 participants