Form 990 for tax year 2022
Filed by HEART OF COMPASSION DISTRIBUTION.
What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $28,645,199 changed to $28,446,724
- Total expenses
- $27,829,905 changed to $27,820,269
- Contributions and grants received
- $28,629,723 changed to $28,431,247
- Other revenue
- $15,351 changed to $15,352
- Total assets, end of year
- $2,575,262 changed to $2,385,770
- Total liabilities, end of year
- $16,818 changed to $16,165
- Net assets or fund balances, end of year
- $2,558,444 changed to $2,369,605
- Program services expenses
- $27,729,452 changed to $27,701,670
- Management and general expenses
- $100,453 changed to $118,599
- Program service expenses (Part III)
- $27,729,452 changed to $27,701,670
Totals
- Total revenue
- $28,446,724
- Total expenses
- $27,820,269
- Contributions and grants received
- $28,431,247
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $125
- Other revenue
- $15,352
- Total assets, end of year
- $2,385,770
- Total liabilities, end of year
- $16,165
- Net assets or fund balances, end of year
- $2,369,605
- Program services expenses (Part IX)
- $27,701,670
- Management and general expenses
- $118,599
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,701,670
Program services were 99.6% 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.
-
1e · Government grants (contributions)
$222,715
-
1f · All other contributions, gifts and grants
$28,208,532
-
1g · Noncash contributions included above
$27,888,743
-
3 · Investment income
total $125 · excluded $125
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,080 · related or exempt $3,080
-
11b · Other revenue: RECYCLING INCOME
total $12,272 · related or exempt $12,272
-
11e · Other revenue, total
$15,352
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $18,720 · management and general $18,720
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,000 · management and general $24,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,842 · management and general $3,842
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,650 · management and general $24,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $940 · management and general $940
-
12 · Advertising and promotion
total $9,862 · program services $9,862
-
13 · Office expenses
total $11,833 · program services $8,966 · management and general $2,867
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $239,186 · program services $219,064 · management and general $20,122
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,654 · program services $23,654
-
23 · Insurance
total $21,367 · management and general $21,367
-
24a · Other expenses: FOOD AND MERCH DISTRIBUTION
total $27,293,557 · program services $27,293,557
-
24b · Other expenses: TRANSPORTATION & DISTRIBUTION
total $81,428 · program services $81,428
-
24c · Other expenses: FOOD AND PACKAGING SUPPLIES
total $31,305 · program services $31,305
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $15,166 · program services $15,166
-
24e · All other expenses
total $20,759 · program services $18,668 · management and general $2,091
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,337 · end of year $351,432
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $26,867 · end of year $104,784
-
4 · Accounts receivable
beginning of year $8,467 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,228,558 · end of year $1,803,743
-
9 · Prepaid expenses and deferred charges
beginning of year $27,986 · end of year $18,000
-
10a · Land, buildings and equipment: cost or other basis
$273,268
-
10b · Land, buildings and equipment: accumulated depreciation
$181,503
-
10c · Land, buildings and equipment, net
beginning of year $95,419 · end of year $91,765
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $16,046
-
17 · Accounts payable and accrued expenses
beginning of year $16,484 · end of year $16,165
-
27 · Net assets without donor restrictions
beginning of year $1,743,150 · end of year $2,308,886
-
28 · Net assets with donor restrictions
end of year $60,719
Mission and programs · 2022
Mission
FOOD DISTRIBUTION AND A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR THE TOTAL PERSON
-
HEART OF COMPASSION DISTRIBUTION FUNCTIONS PRIMARILY AS A FOOD DISTRIBUTION CENTER. THE ORGANIZATION COLLECTED, PACKAGED, AND DISTRIBUTED OVER 12.7 MILLION POUNDS OF FOOD AND OVER 745,000 POUNDS OF PERSONAL GOODS TO PEOPLE IN NEED IN LOCAL COMMUNITIES THROUGH A NETWORK OF 85 MEMORANDUM OF UNDERSTANDING PARTNERSHIPS AND PROGRAMS. WEEKLY EVENTS WERE HELD ON SITE AND THROUGHOUT SOUTHERN CALIFORNIA.
Expenses $27,663,045
-
heart of compassion distribution operates a mens rehabilitation and recovery home. Men who are experiencing hard times, coming out of gangs, drugs, or other difficulties have an opportunity to turn their lives around and make a difference in the community by voluntarily enrolling in a one-year program that offers drug and alcohol rehabilitation and job and life Skills training. All participants are required to undergo anger management classes and drug counseling to minimize the chance of recidivism. Men are required to put in 40-45 hours per week of community service at our distribution warehouse as part of the program. Our men receive warehouse logistics training, including how to use forklifts, pallet jacks, loading and unloading trucks, and potentially bobtail truck driving training. The program endeavors to give men the proper job and life skills necessary to succeed in society, along with providing coping skills to prevent triggers. The community service requirement increases the self-esteem of the men in the program by allowing them to help provide food and other essential goods to low-income families. Seeing the positive effect of their work and what it does for local families builds the mens confidence and sense of worth. On average, there are about seven men enrolled in the mens home at any given time. We have had many success stories in the mens home: Four men became ministers; three men became warehouse managers; two men were promoted to directors at the mens home; One man became a volunteer night watchman for the warehouse property for almost 20 years; and multiple men were able to obtain good, steady jobs after leaving the program. Some of the men still return to Heart of Compassion Distribution to help volunteer for special events.
Expenses $38,625
As filed on the 2022 return.
Listed in Part VII
-
Melissa LomenzoMELISSA LOMENZO
Secretary
- Total calculated
- $18,720
- From this org
- $18,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Eric TietzeERIC TIETZE
President
- Total calculated
- $0
- Hours/week
- 30
-
Peter MierPETER MIER
Director
- Total calculated
- $0
- Hours/week
- 10
-
John DavisJOHN DAVIS
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Robert LeathersROBERT LEATHERS
Director
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca LeathersREBECCA LEATHERS
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 13 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432579349302068
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