Form 990 for tax year 2025

Filed by COMPASSIONATE CONNECTIONS CENTER INC.

Totals

Total revenue: $431,091
Total expenses: $323,146
Contributions and grants received: $419,293
Grants paid: $15,938
Program service revenue: $0
Investment income: $0
Other revenue: $11,798
Total assets, end of year: $585,647
Total liabilities, end of year: $4,785
Net assets or fund balances, end of year: $580,862
Program services expenses (Part IX): $239,491
Management and general expenses: $83,655
Fundraising expenses: $0
Program service expenses (Part III): $239,491

Program services were 74.1% 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.

1f · All other contributions, gifts and grants

$419,293
1g · Noncash contributions included above

$86,400
11d · All other revenue

total $11,798 · excluded $11,798
11e · Other revenue, total

$11,798

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $15,938 · program services $15,938
5 · Compensation of officers, directors and key employees

total $64,479 · management and general $64,479
7 · Other salaries and wages

total $55,238 · program services $55,238
9 · Other employee benefits

total $13,250 · program services $6,114 · management and general $7,136
10 · Payroll taxes

total $11,040 · program services $5,094 · management and general $5,946
11g · Fees: other

total $57,599 · program services $54,719 · management and general $2,880
12 · Advertising and promotion

total $1,871 · program services $1,777 · management and general $94
13 · Office expenses

total $14,876 · program services $14,132 · management and general $744
16 · Occupancy

total $21,690 · program services $20,605 · management and general $1,085
23 · Insurance

total $3,426 · program services $3,255 · management and general $171
24a · Other expenses: NUTRITION MISSION FUNDS

total $46,349 · program services $46,349
24b · Other expenses: CLOTHING RESOURCE

total $7,520 · program services $7,520
24c · Other expenses: DUES & SUBSCRIPTIONS

total $4,439 · program services $4,217 · management and general $222
24e · All other expenses

total $5,431 · program services $4,533 · management and general $898

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $379,902 · end of year $585,647
15 · Other assets

beginning of year $93,015 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $4,785
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 $472,917 · end of year $580,862

Mission and programs · 2025

Mission

COMBAT POVERTY BY PROVIDING SOCIAL SAFETY NETS SUCH AS A WEEKEND FOOD BACKPACK PROGRAM, BACK TO SCHOOL CLOTHES FOR CHILDREN RETURNING TO SCHOOL, AND A PERSONAL HYGIENE PANTRY OPEN TO ALL IN THE CLINTONVILLE SCHOOL DISTRICT. WE ALSO OFFER INDIVIDUAL SUPPORT PROGRAMS INCLUDING EMERGENCY FUNDS FOR THINGS LIKE RENT AND MEDICAL EXPENSES AND CAR REPAIR FUNDS.

PROVIDE WEEKEND FOOD BACKPACKS TO 350 CHILDREN EACH WEEK. THE BACKPACKS INCLUDE TWO BREAKFASTS TWO LUNCHES AND A SNACK.SERVE 230 UNDUPLICATED HOUSEHOLDS EACH MONTH WITH PERSONAL HYGIENE ITEMS. OVER 8,040 ITEMS HAVE GONE OUT TO FAMILIES IN OUR AREA. ITEMS RANGE FROM DIAPERS AND WIPES TO SHAMPOO AND TOOTHPASTES. OUR BACKPACK FAMILIES HAVE PERSONAL HYGIENE ITEMS INCLUDED RIGHT IN THEIR BAGS.OUR BACK TO SCHOOL CLOTHING RESOURCE WAS ABLE TO SOURCE BRAND NEW CLOTHING FOR 900 STUDENTS IN THE CLINTONVILLE SCHOOL DISTRICT. EMERGENCY ASSISTANCE PROGRAM PROVIDING FUNDING FOR THINGS LIKE RENT, PRESCRIPTIONS, UTILITY BILLS ETC., AND CAR REPAIR ASSISTANCE.

Expenses $239,491 · Grants $15,938

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Amy MeinhardtAMY MEINHARDT

PRESIDENT

Total calculated

$0

Hours/week

20
Jennifer LeopoldJENNIFER LEOPOLD

TREASURER

Total calculated

$0

Hours/week

5
Cassy EngelhardtCASSY ENGELHARDT

SECRETARY

Total calculated

$0

Hours/week

5
Kathy BlockKATHY BLOCK

BOARD MEMBER

Total calculated

$0

Hours/week

2
Caz MuskeCAZ MUSKE

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
James NobleJAMES NOBLE

BOARD MEMBER

Total calculated

$0

Hours/week

5
Peter SchusterPETER SCHUSTER

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
Dirk WeberDIRK WEBER

BOARD MEMBER

Total calculated

$0

Hours/week

2
Patricia WichmanPATRICIA WICHMAN

BOARD MEMBER

Total calculated

$0

Hours/week

5
Justin ZoellickJUSTIN ZOELLICK

BOARD MEMBER (THRU 4/25)

Total calculated

$0

Hours/week

2.5
Leah WojnowiakLEAH WOJNOWIAK

EXECUTIVE DIRECTOR

Total calculated

$68,289

From this org

$64,479

From related orgs

$0

Other

$3,810

Hours/week

40

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: 2025
Filed: 13 July 2026
IRS schema version: 2025v4.2
Source object: 202641959349301854

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