Totals
- Total revenue
- $214,421
- Total expenses
- $217,020
- Contributions and grants received
- $166,194
- Grants paid
- $0
- Program service revenue
- $48,217
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $192,043
- Total liabilities, end of year
- $54,186
- Net assets or fund balances, end of year
- $137,857
- Program services expenses (Part IX)
- $160,236
- Management and general expenses
- $56,784
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,236
Program services were 73.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$4,460
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$161,734
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $48,217 · related or exempt $48,217 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10 · related or exempt $10 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$4,460
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,786 · program services $54,786 · management and general $30,000
-
7 · Other salaries and wages
total $30,345 · program services $30,345
-
10 · Payroll taxes
total $7,443 · program services $7,443
-
11b · Fees: legal
total $0 · program services $0
-
12 · Advertising and promotion
total $290 · program services $290
-
13 · Office expenses
total $4,969 · program services $4,313 · management and general $656
-
16 · Occupancy
total $41,885 · program services $20,000 · management and general $21,885
-
17 · Travel
total $1,457 · management and general $1,457
-
23 · Insurance
total $3,767 · program services $1,284 · management and general $2,483
-
24a · Other expenses: Bank charges
total $303 · program services $0 · management and general $303
-
24b · Other expenses: Program Expenses
total $41,775 · program services $41,775 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,762 · end of year $16,857
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $3,222
-
3 · Pledges and grants receivable
beginning of year $24,000 · end of year $39,000
-
4 · Accounts receivable
beginning of year $0 · end of year $4,964
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$128,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $128,000 · end of year $128,000
-
23 · Secured mortgages and notes payable
beginning of year $60,306 · end of year $54,186
-
27 · Net assets without donor restrictions
beginning of year $140,456 · end of year $137,857
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
IC Compassion is a Christ centered organization that engages culturally diverse communities together through hope, opportunities and partnerships. Together we equip people at their point of need to move out of poverty and inspire them to be of service to others.
Activities or mission (Part I)
We are faith based organization that engages culturally diverse communities together through hope, opportunities and partnerships. We provides, food assistance, transportation assistance, english learning, community gardening, immigration legal help along with food service training facility all for low income individuals.
-
Immigration legal Assistance for low income individuals
Expenses $41,945 · Revenue $37,418
-
Community gardening - global food project
Expenses $39,487 · Revenue $57,017
-
transportation, housing and food assistance
Expenses $49,126 · Revenue $53,328
-
cafe training for disabilities
Expenses $29,678 · Revenue $27,781
As filed on the 2022 return.
Listed in Part VII
-
Teresa Stecker
Executive Director
- Total calculated
- $46,800
- From this org
- $46,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Will Kapp
Garden Manager
- Total calculated
- $35,880
- From this org
- $35,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dayrin Lovan
Assistant
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Debra Bishop
director
- Total calculated
- $0
- Hours/week
- 2
-
Julian Ortiz
director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Rissman
director
- Total calculated
- $0
- Hours/week
- 2
-
Jacki Marquardt
director
- Total calculated
- $0
- Hours/week
- 2
-
Sunday Goshit
director
- Total calculated
- $0
- Hours/week
- 2
-
Shanti Sheltz
director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Getting
treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jeffrey Morgan
President
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349310728
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