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Nonprofiteer
← COMPASSION DELIVERED INC

Form 990 for tax year 2023

Filed by COMPASSION DELIVERED INC.

Totals

Total revenue
$274,616
Total expenses
$224,419
Contributions and grants received
$214,014
Grants paid
$3,562
Program service revenue
$0
Investment income
$2,059
Other revenue
$58,543
Total assets, end of year
$184,221
Total liabilities, end of year
$2,622
Net assets or fund balances, end of year
$181,599
Program services expenses (Part IX)
$165,857
Management and general expenses
$58,562
Fundraising expenses
$0
Program service expenses (Part III)
$165,857

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $56,010

  • 1f · All other contributions, gifts and grants

    $158,004

  • 3 · Investment income

    total $2,059 · excluded $2,059

  • 8a · Fundraising events: gross income

    $115,700

  • 8a · Fundraising events: contributions included on line 1c

    $56,010

  • 8b · Fundraising events: direct expenses

    $57,173

  • 8c · Net income from fundraising events

    total $58,527 · excluded $58,527

  • 11a · Other revenue: Rebates

    total $16 · related or exempt $16

  • 11e · Other revenue, total

    $16

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,562 · program services $3,562

  • 5 · Compensation of officers, directors and key employees

    total $40,260 · program services $40,260

  • 6 · Compensation of disqualified persons

    total $9,885 · program services $9,885

  • 10 · Payroll taxes

    total $4,138 · program services $4,138

  • 11b · Fees: legal

    total $6,290 · program services $3,145 · management and general $3,145

  • 11c · Fees: accounting

    total $1,206 · program services $603 · management and general $603

  • 11g · Fees: other

    total $198 · management and general $198

  • 12 · Advertising and promotion

    total $26,272 · program services $6,568 · management and general $19,704

  • 13 · Office expenses

    total $26,978 · program services $6,745 · management and general $20,233

  • 16 · Occupancy

    total $3,611 · program services $3,611

  • 22 · Depreciation, depletion and amortization

    total $490 · management and general $490

  • 23 · Insurance

    total $4,006 · management and general $4,006

  • 24a · Other expenses: Client Meals & Gifts

    total $49,601 · program services $49,601

  • 24b · Other expenses: Program Supplies

    total $34,899 · program services $34,899

  • 24c · Other expenses: Other Expenses

    total $6,049 · management and general $6,049

  • 24d · Other expenses: Dues & Licenses

    total $3,117 · management and general $3,117

  • 24e · All other expenses

    total $3,857 · program services $2,840 · management and general $1,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,539 · end of year $147,896

  • 4 · Accounts receivable

    beginning of year $0 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,075 · end of year $624

  • 10a · Land, buildings and equipment: cost or other basis

    $1,605

  • 10b · Land, buildings and equipment: accumulated depreciation

    $490

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,115

  • 15 · Other assets

    beginning of year $11,430 · end of year $29,586

  • 17 · Accounts payable and accrued expenses

    beginning of year $385 · end of year $888

  • 25 · Other liabilities

    beginning of year $1,131 · end of year $1,734

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $128,528 · end of year $181,599

Mission and programs · 2023

Mission

Our Mission is to provide nutritional meals to people who are coping with chronic, life-threatening diseases. We believe that people (men, women, and children) should not have to choose between medical care or suffer the malnutrition and hunger caused by their disease.

Activities or mission (Part I)

Compassion Delivered is an orginization whose mission is to provide nutritional meals to people who are coping with chronic, life-threatening diseases. They believe that people (men, women, and children) should not have to choose between medical care or suffer the malnutrition and hunger caused by their disease. Its purpose is exclusively charitable.

  • Compassion Delivered provides healthy meals for free to people coping with life-threatening or terminal diseases here in our community. In 2023 we provided 16,000 meals to people in our community who ranged from 3 years old to the late '90s. Not only do we get the opportunity to provide healthy meals for our clients, but we get a chance to build a friendship with them and let them know they are not alone in this battle they are facing. Like the challenges we faced in 2023, we also continued to think outside the box on how we could better serve our individuals and families. We continue to see the need increasing and know that we will continue to see this type of increase each year, if not more. On top of the meals, we provided additional meal kits that have the registered daily nutrition needed to have on hand if we wouldn't be able to deliver to them due to weather, COVID, etc. We also had the support of our community to provide additional care items such as daily essentials, deodorant, soap, shelf stable items that they don't have the energy to shop for them. We are proud of the volunteers, donors, the board of directors, and the support system we had this year to help navigate as we continue to grow the organization. We also engage with children and families one on one to decorate bags and submit encouragement cards, which helped us to increase our reach. These have become treasures to our clients because it means that if someone took time out of their day to do something for someone, they would never have the chance to meet. In 2023 we planned to continue to expand our men's support group and add a women's support group, providing the option to meet in person and connect with those who are grieving their loss. These support groups are needed for men and women who have lost their wives, husbands, brothers, sons, daughters, sisters, partners, or friends. We believe our next step in our organization is to help those through the grief process. We are excited to look to the New Year, where we will be able to help more people and our goal for 2024 is to provide 25,000 meals at no cost in our community. We plan to see another 30% growth in our meal program and have been working hard to have a three-year strategic plan in place to sustain us for the long-term. We are grateful to our community, volunteers, donors, and supporters for allowing us this opportunity to help in this way.

    Expenses $165,857 · Grants $3,562 · Revenue $16

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Anschutz

    Executive Director

    Total calculated
    $16,500
    From this org
    $16,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Daniel Anschutz

    Co-Founder

    Total calculated
    $23,760
    From this org
    $23,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Todd Tolson

    Trustee

    Total calculated
    $0
    Hours/week
    4

  • Courtney Ayers

    President

    Total calculated
    $0
    Hours/week
    2

  • Mark Manwaring

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Brett Pinson

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Bryce Horomanski

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Bill Eddins

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Christopher McIntyre

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Blake Babcock

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Colleen Kirkbride

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tim Carter

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Haley Seifert

    Trustee

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 February 2024
IRS schema version
2023v4.0
Source object
202410539349300021

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