COMPASSION INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMPASSION INSTITUTE (EIN 81-5048309)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202503229349301315
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T23:42:13-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18500 VON KARMAN AVE 10TH FLOOR	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	815048309	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPASSION INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMP	BusinessNameControlTxt
Phone	6504404696	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 STONE PINE ROAD 101A	AddressLine1Txt
City	HALF MOON BAY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN BUTLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6504404696	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN YACKER	PreparerPersonNm
PTIN	P00401346	PTIN
Phone	9492222999	PhoneNum
Preparation	2025-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN BUTLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 STONE PINE ROAD 101A	AddressLine1Txt
City	HALF MOON BAY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,185,223	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMPASSIONINSTITUTE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	LEADING PROVIDER OF COMPASSION TRAINING FOR PROFESSIONS SERVING THE PUBLIC UNDER CHALLENGING CIRCUMSTANCES (EX. HEALTH CARE, LAW ENFORCEMENT, CORRECTIONS, EDUCATORS, SOCIAL SERVICES). LEVERAGING INTELLECTUAL PROPERTY AND EXTENSIVE FACULTY RESOURCES FROM STANFORD UNIVERSITY SCHOOL OF MEDICINE WHERE THE COURSE WAS DEVELOPED IN 2009, COMPASSION INSTITUTE'S GLOBAL NETWORK OF COMPASSION EDUCATORS IMPROVE HUMAN HEALTH, HAPPINESS, AND INTERPERSONAL RELATIONSHIPS IN COMMUNITIES CHALLENGED BY STRESS, CONFLICT, AND/OR VIOLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$195,988	PYContributionsGrantsAmt
CY Contributions Grants	$833,934	CYContributionsGrantsAmt
PY Program Service Revenue	$1,117,371	PYProgramServiceRevenueAmt
CY Program Service Revenue	$332,987	CYProgramServiceRevenueAmt
PY Investment Income	$25,711	PYInvestmentIncomeAmt
CY Investment Income	$17,912	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$101	CYOtherRevenueAmt
PY Total Revenue	$1,339,070	PYTotalRevenueAmt
CY Total Revenue	$1,184,934	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$907,982	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$932,174	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,917	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,870	CYTotalFundraisingExpenseAmt
PY Other Expenses	$803,450	PYOtherExpensesAmt
CY Other Expenses	$710,793	CYOtherExpensesAmt
PY Total Expenses	$1,711,432	PYTotalExpensesAmt
CY Total Expenses	$1,657,884	CYTotalExpensesAmt
PY Revenues Less Expenses	-$372,362	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$472,950	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,415,768	TotalAssetsBOYAmt
Total Assets EOY	$977,934	TotalAssetsEOYAmt
Total Liabilities BOY	$87,544	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$122,660	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,328,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$855,274	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LEADING PROVIDER OF COMPASSION TRAINING FOR PROFESSIONS SERVING THE PUBLIC UNDER CHALLENGING CIRCUMSTANCES (EX. HEALTH CARE, LAW ENFORCEMENT, CORRECTIONS, EDUCATORS, SOCIAL SERVICES). LEVERAGING INTELLECTUAL PROPERTY AND EXTENSIVE FACULTY RESOURCES FROM STANFORD UNIVERSITY SCHOOL OF MEDICINE WHERE THE COURSE WAS DEVELOPED IN 2009, COMPASSION INSTITUTE'S GLOBAL NETWORK OF COMPASSION EDUCATORS IMPROVE HUMAN HEALTH, HAPPINESS, AND INTERPERSONAL RELATIONSHIPS IN COMMUNITIES CHALLENGED BY STRESS, CONFLICT, AND/OR VIOLENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$479,454	ExpenseAmt
Revenue	$176,949	RevenueAmt
Desc	HEALTH PROGRAM - COMPASSION-BASED PROFESSIONAL, LEADERSHIP, AND ORGANIZATIONAL DEVELOPMENT FOR THE HEALTH SECTOR. THESE OFFERINGS EQUIP HEALTH SECTOR PROFESSIONALS WITH THE TOOLS AND SKILLS OF SELF AND COLLECTIVE CARE. WE COLLABORATE WITH LEADERS AND ORGANIZATIONS TO CO-CREATE COMPASSIONATE CULTURES ALIGNED WITH THE VALUES AND MISSION OF THE ORGANIZATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$350,452	ExpenseAmt
Revenue	$117,417	RevenueAmt
Desc	LAW ENFORCEMENT & PUBLIC SAFETY (COURAGEOUS HEART) - "COURAGEOUS HEART: THE HUMAN BEHIND THE BADGE" TRAINING IS DESIGNED SPECIFICALLY BY COMPASSION INSTITUTE FOR, AND IN PARTNERSHIP WITH, LAW ENFORCEMENT AND PUBLIC SERVICE PERSONNEL TO PROVIDE RESILIENCE, COMPASSION AND LEADERSHIP TRAINING FOR LAW ENFORCEMENT AND PUBLICSAFETY PERSONNEL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$301,647	ExpenseAmt
Revenue	$38,621	RevenueAmt
Desc	PUBLIC PROGRAMS - COMPASSION TRAINING PROGRAMS DESIGNED FOR PERSONAL AND SOCIETAL WELL-BEING DELIVERED TO PEOPLE ACROSS THE GLOBE. OUR FLAGSHIP PROGRAM IS COMPASSION CULTIVATION TRAINING (CCT), AN 8-WEEK PROGRAM DEVELOPED WITH THE GENERAL PUBLIC IN MIND, DRAWING ON INSIGHTS AND TECHNIQUES FROM PSYCHOLOGY, NEUROSCIENCE, AND CONTEMPLATIVE PRACTICE. WE TEACH CCT, CCT DERIVATIVES AND CERTIFY TEACHERS TO TEACH CCT GLOBALLY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,131,553	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN BUTLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6504404696	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 STONE PINE ROAD 101A	AddressLine1Txt
City	HALF MOON BAY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94019	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THUPTEN JINPA LANGRI
PRESIDENT AND CHAIRMAN	10.00	Yes (X)	Yes (X)	$75,000	$0	$0
BETH CROSS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIRK HANSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAYMOND GELLEIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALEM MAKONNEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHEN BUTLER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$170,000	$0	$12,499
SHARI A CARLSON
LAW/PUBLIC SERVICE DIRECTOR	40.00			$124,000	$0	$15,089	Yes (X)
JULIE ANN LEARMOND-CRIQUI
HEALTHCARE DIRECTOR	40.00			$124,000	$0	$20,536	Yes (X)
LOGAN S SMITH
MARKETING/COMM DIRECTOR	40.00			$103,333	$0	$9,147	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$596,333	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$57,271	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUR PART TIME CONTROLLER	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 MARKET ST STE 3425	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$121,178	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$600,000	GovernmentGrantsAmt
All Other Contributions	$233,934	AllOtherContributionsAmt
Total Contributions	$833,934	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH PROGRAM	611600	$176,949	$176,949
LAW ENFORCEMENT/SAFETY	611600	$117,417	$117,417
PUBLIC PROGRAMS	611600	$38,621	$38,621

Field	Value	IRS element (for citing)
Total Program Service Revenue	$332,987	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,201	TotalRevenueColumnAmt
Exclusion	$18,201	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$289	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$289	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$289	TotalRevenueColumnAmt
Exclusion	-$289	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$101	TotalRevenueColumnAmt
Exclusion	$101	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$101	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,184,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$332,987	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,013	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$257,499	TotalAmt
Program Services	$193,125	ProgramServicesAmt
Management And General	$59,224	ManagementAndGeneralAmt
Fundraising	$5,150	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$561,778	TotalAmt
Program Services	$421,333	ProgramServicesAmt
Management And General	$129,209	ManagementAndGeneralAmt
Fundraising	$11,236	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,536	TotalAmt
Program Services	$43,902	ProgramServicesAmt
Management And General	$13,463	ManagementAndGeneralAmt
Fundraising	$1,171	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,361	TotalAmt
Program Services	$40,771	ProgramServicesAmt
Management And General	$12,503	ManagementAndGeneralAmt
Fundraising	$1,087	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$124,939	TotalAmt
Management And General	$124,939	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,917	TotalAmt
Fundraising	$14,917	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$220,537	TotalAmt
Program Services	$165,567	ProgramServicesAmt
Management And General	$54,970	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,018	TotalAmt
Program Services	$3,747	ProgramServicesAmt
Management And General	$2,271	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,907	TotalAmt
Program Services	$3,738	ProgramServicesAmt
Management And General	$2,169	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,665	TotalAmt
Program Services	$37,603	ProgramServicesAmt
Management And General	$12,062	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,825	TotalAmt
Program Services	$15,803	ProgramServicesAmt
Management And General	$19,022	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,256	TotalAmt
Program Services	$36,791	ProgramServicesAmt
Management And General	$8,465	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,860	TotalAmt
Program Services	$28,742	ProgramServicesAmt
Management And General	$118	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,669	TotalAmt
Program Services	$4,206	ProgramServicesAmt
Management And General	$11,463	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CCT ONLINE EDUCATION	$75,641	$75,641
COMPASSION ENC. PROJECT	$28,209	$9,591	$9,309	$9,309
DIGITAL LEARNING	$25,000	$18,750	$6,250
CONTINUING EDUCATION	$20,705	$20,705

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,562	TotalAmt
Program Services	$11,538	ProgramServicesAmt
Management And General	$18,024	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,657,884	TotalAmt
Program Services	$1,131,553	ProgramServicesAmt
Management And General	$483,461	ManagementAndGeneralAmt
Fundraising	$42,870	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$148,187	BOYAmt
EOY	$181,737	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,644	BOYAmt
EOY	$99,783	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,228	BOYAmt
EOY	$40,508	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,198,709	BOYAmt
EOY	$655,906	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,415,768	BOYAmt
EOY	$977,934	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,544	BOYAmt
EOY	$122,660	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,544	BOYAmt
EOY	$122,660	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,328,224	BOYAmt
EOY	$855,274	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,328,224	BOYAmt
EOY	$855,274	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,415,768	BOYAmt
EOY	$977,934	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$472,950	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$554,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,243,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$833,934	CurrentTaxYearAmt
Total	$3,122,926	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,178,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$684,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,117,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$332,987	CurrentTaxYearAmt
Total	$3,593,556	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,732,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$979,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,524,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,313,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,166,921	CurrentTaxYearAmt
Total	$6,716,482	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$80,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,000	CurrentTaxYearMinus1YearAmt
Total	$380,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$80,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,000	CurrentTaxYearMinus1YearAmt
Total	$380,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,336,482	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,201	CurrentTaxYearAmt
Total	$52,932	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,201	CurrentTaxYearAmt
Total	$52,932	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$500	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$101	CurrentTaxYearAmt
Total	$601	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,735,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$979,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,531,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,339,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,185,223	CurrentTaxYearAmt
Total	$6,770,015	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93600	PublicSupportCY509Pct
Public Support PY509	0.92050	PublicSupportPY509Pct
Investment Income CY	0.00780	InvestmentIncomeCYPct
Investment Income PY	0.00870	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REBATES - 2022 AMOUNT: $ 500. 2024 AMOUNT: $ 101.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STEPHEN BUTLER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$170,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,499	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$182,499	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	FROM TIME TO TIME, COMMITTEES MAY BE USED TO EVALUATE AND REPORT ON CERTAIN MATTERS. HOWEVER, NONE OF THE COMMITTEES MAY TAKE ACTION WITHOUT BRINGING IT TO A VOTE OF THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION USES THE SERVICES OF A PROFESSIONAL CPA FIRM TO PREPARE THE 990, WHICH IS DISTRIBUTED TO THE FULL BOARD PRIOR TO IRS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. INDEPENDENT MEMBERS OF THE BOARD EVALUATE THE TRANSACTION, AND MAKE A DECISION AS TO THE APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ACTED AS A COMMITTEE-OF-THE-WHOLE DURING THE EXECUTIVE DIRECTOR SEARCH AND HIRING CONDUCTED IN 2020. FOR THIS SEARCH AND HIRING, THE BOARD USED AN OUTSIDE EXPERT IN EMPLOYEE RECRUITING TO CONDUCT THE SEARCH AND TO PROVIDE DATA ON THE APPROPRIATE SALARY LEVEL.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE EXEMPTION APPLICATION, GOVERNING DOCUMENTS AND POLICIES, AND FORMS 990 ARE AVAILABLE UPON WRITTEN REQUEST. ADDITIONALLY, MOST OF THESE DOCUMENTS ARE AVAILABLE ON PUBLIC WEBSITES.
FORM 990, PART IX, LINE 11G	REL CONSULTANT: PROGRAM SERVICE EXPENSES 7,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,357. CONTENT PLANNING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 35,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,905. FACULTY & FACILITATORS: PROGRAM SERVICE EXPENSES 57,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,566. SPANISH LANGUAGE SUPPORT: PROGRAM SERVICE EXPENSES 10,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,250. CONSULTANTS: PROGRAM SERVICE EXPENSES 33,732. MANAGEMENT AND GENERAL EXPENSES 20,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,832. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. CONSULTATION SERVICES: PROGRAM SERVICE EXPENSES 2,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,588. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,447. TECH SUPPORT: PROGRAM SERVICE EXPENSES 9,669. MANAGEMENT AND GENERAL EXPENSES 423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,092.