Skip to content
Nonprofiteer
← OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION

Form 990 for tax year 2022

Filed by OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION.

Totals

Total revenue
$76,232,883
Total expenses
$78,095,864
Contributions and grants received
$76,229,938
Grants paid
$76,120,028
Program service revenue
$0
Investment income
$30
Other revenue
$2,915
Total assets, end of year
$16,848,610
Total liabilities, end of year
$1,522,765
Net assets or fund balances, end of year
$15,325,845
Program services expenses (Part IX)
$77,740,547
Management and general expenses
$269,209
Fundraising expenses
$86,108
Program service expenses (Part III)
$77,740,547

Program services were 99.5% 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.

  • 1d · Related organizations

    $198,402

  • 1f · All other contributions, gifts and grants

    $76,031,536

  • 1g · Noncash contributions included above

    $73,834,055

  • 3 · Investment income

    total $30 · related or exempt $30

  • 11a · Other revenue: EARNED REVENUES: MISC.

    total $2,915 · related or exempt $2,915

  • 11e · Other revenue, total

    $2,915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,918,332 · program services $25,918,332

  • 2 · Grants to domestic individuals

    total $6,589 · program services $6,589

  • 3 · Grants to foreign organizations and individuals

    total $50,195,107 · program services $50,195,107

  • 6 · Compensation of disqualified persons

    total $421,676 · program services $286,740 · management and general $84,335 · fundraising $50,601

  • 7 · Other salaries and wages

    total $203,776 · program services $101,888 · management and general $101,888

  • 8 · Pension plan contributions

    total $15,000 · program services $10,200 · management and general $3,000 · fundraising $1,800

  • 9 · Other employee benefits

    total $109,253 · program services $74,291 · management and general $21,852 · fundraising $13,110

  • 10 · Payroll taxes

    total $30,989 · program services $21,072 · management and general $6,198 · fundraising $3,719

  • 11c · Fees: accounting

    total $21,775 · management and general $21,775

  • 11e · Fees: professional fundraising services

    total $2,067 · fundraising $2,067

  • 11g · Fees: other

    total $4,984 · management and general $330 · fundraising $4,654

  • 12 · Advertising and promotion

    total $7,999 · fundraising $7,999

  • 13 · Office expenses

    total $17,073 · management and general $17,073

  • 16 · Occupancy

    total $292,553 · program services $292,553

  • 17 · Travel

    total $784 · program services $533 · management and general $157 · fundraising $94

  • 19 · Conferences, conventions and meetings

    total $12,184 · program services $8,285 · management and general $2,437 · fundraising $1,462

  • 20 · Interest

    total $82,287 · program services $82,287

  • 22 · Depreciation, depletion and amortization

    total $1,346 · management and general $1,346

  • 23 · Insurance

    total $15,892 · program services $12,800 · management and general $3,092

  • 24a · Other expenses: DELIVERY COSTS

    total $372,898 · program services $372,898

  • 24b · Other expenses: AGENCY FEES

    total $267,441 · program services $267,441

  • 24c · Other expenses: WAREHOUSE UTILITIES

    total $39,810 · program services $35,829 · management and general $3,981

  • 24d · Other expenses: DISASTER RELIEF

    total $28,310 · program services $28,310

  • 24e · All other expenses

    total $27,739 · program services $25,392 · management and general $1,745 · fundraising $602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,360 · end of year $322,186

  • 2 · Savings and temporary cash investments

    beginning of year $150,120 · end of year $150,150

  • 3 · Pledges and grants receivable

    beginning of year $103,298 · end of year $361,436

  • 8 · Inventories for sale or use

    beginning of year $16,669,919 · end of year $14,390,535

  • 10a · Land, buildings and equipment: cost or other basis

    $1,787,141

  • 10b · Land, buildings and equipment: accumulated depreciation

    $170,338

  • 10c · Land, buildings and equipment, net

    beginning of year $1,615,840 · end of year $1,616,803

  • 15 · Other assets

    end of year $7,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,611 · end of year $33,718

  • 23 · Secured mortgages and notes payable

    beginning of year $1,481,000 · end of year $1,481,000

  • 25 · Other liabilities

    beginning of year $8,100 · end of year $8,047

  • 27 · Net assets without donor restrictions

    beginning of year $17,188,826 · end of year $15,325,845

Mission and programs · 2022

Mission

TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD.

  • OPERATION COMPASSION FURNISHES FOOD, CLOTHING, HOUSEHOLD AND MEDICAL SUPPLIES TO THOSE IN NEED ACROSS THE UNITED STATES AND AROUND THE WORLD.

    Expenses $77,740,547 · Grants $76,120,028

As filed on the 2022 return.

Listed in Part VII

  • Kelvin Page

    PRESIDENT

    Total calculated
    $202,906
    From this org
    $0
    From related orgs
    $202,906
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $202,906 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $202,906 related

  • Gerald McGinnis

    CHAIRMAN & C

    Total calculated
    $0
    Hours/week
    1

  • David Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barry Ray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Whitmire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Sears

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wallace J Sibley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nate Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Bailey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Hathcock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Strickland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaume T Baquedano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raymond Culpepper

    EX OFFICIO M

    Total calculated
    $0
    Hours/week
    1

  • Dennis Watkins

    CORPORATE SE

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202332549349300703

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.