Totals
- Total revenue
- $256,405
- Total expenses
- $195,251
- Contributions and grants received
- $231,299
- Grants paid
- $0
- Program service revenue
- $25,106
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $74,039
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $74,039
- Program services expenses (Part IX)
- $160,983
- Management and general expenses
- $34,268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,983
Program services were 82.4% 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)
$10,000
-
1f · All other contributions, gifts and grants
$221,299
-
3 · Investment income
total $0
-
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
-
11e · Other revenue, total
$0
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 $15,050 · management and general $15,050
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,519 · program services $14,519
-
12 · Advertising and promotion
total $3,850 · program services $3,850
-
13 · Office expenses
total $3,004 · management and general $3,004
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,058 · program services $4,058
-
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 $4,500 · management and general $4,500
-
23 · Insurance
total $3,037 · management and general $3,037
-
24a · Other expenses: CONTRACT LABOR
total $92,998 · program services $92,998
-
24b · Other expenses: YOUTH OUTREACH EVENT COSTS
total $30,178 · program services $30,178
-
24c · Other expenses: YOUTH STIPEND
total $7,486 · program services $7,486
-
24d · Other expenses: YOUTH EVENT - FOOD
total $4,701 · program services $4,701
-
24e · All other expenses
total $11,870 · program services $3,193 · management and general $8,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,667 · end of year $51,971
-
2 · Savings and temporary cash investments
beginning of year $4,218 · end of year $4,068
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$22,500
-
10b · Land, buildings and equipment: accumulated depreciation
$4,500
-
10c · Land, buildings and equipment, net
end of year $18,000
-
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 $0
-
27 · Net assets without donor restrictions
beginning of year $12,885 · end of year $74,039
Mission and programs · 2023
Mission
COMPOUND OF COMPASSION'S MISSION IS TO PROVIDE A SELF-SUSTAINABLE ENVIRONMENT THAT HEALS HOMELESS YOUTH, YOUNG ADULTS, AND VETERANS FROM THE INSIDE OUT. WE WILL PROVIDE ACCESS TO HOUSING, HEALTHCARE, EDUCATION, LIFE AND JOB SKILLS, FINANCIAL LITERACY, AND CHILDCARE ASSISTANCE. IN ADDITION WE WILL PROVIDE DISASTER RELIEF, HUMANITARIAN AID, AND OTHER TANGIBLE ASSISTANCE TO THOSE IN NEED.
-
COMPOUND OF COMPASSION's planned activities are aligned with its exempt purpose of providing a self-sustainable environment that heals homeless youth, young adults, and veterans. We provided access to housing, healthcare, education, life and job skills, financial literacy, and childcare assistance.
Expenses $160,983 · Revenue $256,405
As filed on the 2023 return.
Listed in Part VII
-
Shana ShawSHANA SHAW
President
- Total calculated
- $15,050
- From this org
- $15,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alyria ArmstrongALYRIA ARMSTRONG
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kimberlyn LukeKIMBERLYN LUKE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Laila ArmstrongLAILA ARMSTRONG
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Serenity MatthewsSERENITY MATTHEWS
Chairman
- 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
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432689349301958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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