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Nonprofiteer
← OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION

Form 990 for tax year 2023

Filed by OPERATION COMPASSION A TENNESSEE NON-PROFIT CORPORATION.

Totals

Total revenue
$72,027,229
Total expenses
$77,845,738
Contributions and grants received
$71,856,861
Grants paid
$75,838,566
Program service revenue
$0
Investment income
$20,253
Other revenue
$150,115
Total assets, end of year
$10,830,782
Total liabilities, end of year
$1,323,446
Net assets or fund balances, end of year
$9,507,336
Program services expenses (Part IX)
$77,389,029
Management and general expenses
$356,395
Fundraising expenses
$100,314
Program service expenses (Part III)
$77,389,029

Program services were 99.4% 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.

  • 1d · Related organizations

    $188,374

  • 1f · All other contributions, gifts and grants

    $71,668,487

  • 1g · Noncash contributions included above

    $70,251,940

  • 3 · Investment income

    total $20,253 · excluded $20,253

  • 10a · Gross sales of inventory

    $102,290

  • 10b · Cost of goods sold

    $37,264

  • 10c · Net income from sales of inventory

    total $65,026 · related or exempt $65,026

  • 11a · Other revenue: STORAGE FEES

    total $46,764 · related or exempt $46,764

  • 11b · Other revenue: COMMISSIONS

    total $31,434 · related or exempt $31,434

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $6,891 · related or exempt $6,891

  • 11e · Other revenue, total

    $85,089

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,335,072 · program services $33,335,072

  • 3 · Grants to foreign organizations and individuals

    total $42,503,494 · program services $42,503,494

  • 6 · Compensation of disqualified persons

    total $441,422 · program services $300,167 · management and general $88,284 · fundraising $52,971

  • 7 · Other salaries and wages

    total $222,200 · program services $111,099 · management and general $111,101

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

    total $115,787 · program services $78,736 · management and general $23,157 · fundraising $13,894

  • 10 · Payroll taxes

    total $33,265 · program services $22,620 · management and general $6,653 · fundraising $3,992

  • 11c · Fees: accounting

    total $62,261 · management and general $62,261

  • 11e · Fees: professional fundraising services

    total $526 · fundraising $526

  • 11g · Fees: other

    total $10,195 · management and general $1,852 · fundraising $8,343

  • 12 · Advertising and promotion

    total $9,443 · fundraising $9,443

  • 13 · Office expenses

    total $20,276 · management and general $17,328 · fundraising $2,948

  • 16 · Occupancy

    total $307,782 · program services $307,782

  • 17 · Travel

    total $20,960 · program services $6,662 · management and general $10,154 · fundraising $4,144

  • 19 · Conferences, conventions and meetings

    total $13,271 · program services $2,631 · management and general $10,640

  • 20 · Interest

    total $123,778 · program services $123,778

  • 22 · Depreciation, depletion and amortization

    total $4,696 · program services $2,028 · management and general $2,668

  • 23 · Insurance

    total $22,554 · program services $15,522 · management and general $6,652 · fundraising $380

  • 24a · Other expenses: AGENCY FEES

    total $289,458 · program services $289,458

  • 24b · Other expenses: DELIVERY COSTS

    total $209,455 · program services $209,455

  • 24c · Other expenses: WAREHOUSE UTILITIES

    total $39,063 · program services $34,536 · management and general $4,527

  • 24d · Other expenses: FUEL & MILEAGE

    total $14,194 · program services $9,331 · management and general $2,990 · fundraising $1,873

  • 24e · All other expenses

    total $31,586 · program services $26,458 · management and general $5,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,186 · end of year $226,456

  • 2 · Savings and temporary cash investments

    beginning of year $150,150 · end of year $1,427

  • 3 · Pledges and grants receivable

    beginning of year $361,436 · end of year $86,736

  • 8 · Inventories for sale or use

    beginning of year $14,390,535 · end of year $8,811,909

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

    $1,829,104

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

    $167,294

  • 10c · Land, buildings and equipment, net

    beginning of year $1,616,803 · end of year $1,661,810

  • 15 · Other assets

    beginning of year $7,500 · end of year $42,444

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,718 · end of year $50,334

  • 23 · Secured mortgages and notes payable

    beginning of year $1,481,000 · end of year $1,264,000

  • 25 · Other liabilities

    beginning of year $8,047 · end of year $9,112

  • 27 · Net assets without donor restrictions

    beginning of year $15,325,845 · end of year $9,507,336

Mission and programs · 2023

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 $77,389,029 · Grants $75,838,566

As filed on the 2023 return.

Listed in Part VII

  • Kelvin Page

    PRESIDENT

    Total calculated
    $219,633
    From this org
    $0
    From related orgs
    $219,633
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $219,633 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $219,633 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 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 Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Strickland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaume Baquedano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raymond Culpepper

    EX OFFICIO M

    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

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
2023
Filed
20 September 2024
IRS schema version
2023v5.0
Source object
202412689349301861

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