Totals
- Total revenue
- $321,468
- Total expenses
- $216,092
- Contributions and grants received
- $227,856
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,775
- Other revenue
- $87,837
- Total assets, end of year
- $296,781
- Total liabilities, end of year
- $7,401
- Net assets or fund balances, end of year
- $289,380
- Program services expenses (Part IX)
- $159,601
- Management and general expenses
- $56,491
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,601
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
$68,425
-
1f · All other contributions, gifts and grants
$159,431
-
3 · Investment income
total $5,775 · excluded $5,775
-
8a · Fundraising events: gross income
$137,674
-
8a · Fundraising events: contributions included on line 1c
$68,425
-
8b · Fundraising events: direct expenses
$49,837
-
8c · Net income from fundraising events
total $87,837 · excluded $87,837
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,285 · program services $43,537 · management and general $13,748
-
7 · Other salaries and wages
total $11,944 · program services $9,506 · management and general $2,438
-
10 · Payroll taxes
total $5,721 · program services $4,057 · management and general $1,664
-
11b · Fees: legal
total $675 · management and general $675
-
11c · Fees: accounting
total $3,050 · management and general $3,050
-
11g · Fees: other
total $268 · program services $268
-
12 · Advertising and promotion
total $35,877 · program services $31,308 · management and general $4,569
-
13 · Office expenses
total $30,905 · program services $11,156 · management and general $19,749
-
16 · Occupancy
total $4,110 · program services $1,214 · management and general $2,896
-
22 · Depreciation, depletion and amortization
total $535 · program services $535
-
23 · Insurance
total $4,692 · management and general $4,692
-
24a · Other expenses: Client Meals & Gifts
total $54,352 · program services $54,352
-
24b · Other expenses: Volunteers
total $2,261 · program services $2,261
-
24c · Other expenses: Dues & Licenses
total $2,251 · management and general $2,251
-
24d · Other expenses: Program Supplies
total $1,407 · program services $1,407
-
24e · All other expenses
total $759 · management and general $759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,896 · end of year $262,420
-
4 · Accounts receivable
beginning of year $5,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $624 · end of year $1,326
-
10a · Land, buildings and equipment: cost or other basis
$1,605
-
10b · Land, buildings and equipment: accumulated depreciation
$1,025
-
10c · Land, buildings and equipment, net
beginning of year $1,115 · end of year $580
-
15 · Other assets
beginning of year $29,586 · end of year $32,455
-
17 · Accounts payable and accrued expenses
beginning of year $888 · end of year $0
-
25 · Other liabilities
beginning of year $1,734 · end of year $7,401
-
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 $181,599 · end of year $289,380
Mission and programs · 2024
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 to people coping with life-threatening or terminal diseases here in our community at no cost to the person receiving them. In 2024 we provided 20,000 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 to 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 2024, 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 strived to increase our ways to support our mission. Hosting a larger fundraiser and continuing to build upon what we know has worked for our organization to increase the message and need that we have in our county. 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. Because of this we have been able to help over 250 individuals and families in Stark County. We also engage children over Stark Co. to decorate our delivery bags and write encouragement cards. These have become treasures to our clients because it represents that if someone took time out of their day to do something for someone, they would never have the chance to meet. In 2025 we planned to expand our men's support group and add a women's support group, providing the option to meet in person for breakfast. These support groups are needed for men and women who have lost their wives, husbands, brothers, sons, daughters, sisters, partners, or friends. It's open for any age and any stage of grief because as we know, grief never goes away. We believe our next step in our organization is to help those through the grief process but also looking to find a more permanent location/building so that we can help more people who need us. This conversation will help us prepare for a capital campaign in the next 2-4 years. We are excited to look to the New Year, where we will be able to help more people and our goal for 2025 is to provide 25,000 meals at no cost in our community. We are grateful to our community, volunteers, donors, and supporters for allowing us this opportunity to help in this way.
Expenses $159,601
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda Anschutz
Executive Director
- Total calculated
- $32,372
- From this org
- $32,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Daniel Anschutz
Co-Founder
- Total calculated
- $24,913
- From this org
- $24,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Todd Tolson
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Courtney Ayers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Manwaring
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brett Pinson
President
- Total calculated
- $0
- Hours/week
- 2
-
Bryce Horomanski
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bill Eddins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Blake Babcock
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Kirkbride
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tim Carter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Haley Seifert
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Hunt
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Ritzert
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Robinson
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
- 2024
- Filed
- 15 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349311269
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