Form 990 for tax year 2022

Totals

Total revenue

$200,892

Total expenses

$165,984

Contributions and grants received

$172,211

Grants paid

$8,650

Program service revenue

$0

Investment income

$370

Other revenue

$28,311

Total assets, end of year

$130,044

Total liabilities, end of year

$1,516

Net assets or fund balances, end of year

$128,528

Program services expenses (Part IX)

$124,363

Management and general expenses

$41,621

Fundraising expenses

$0

Program service expenses (Part III)

$124,363

Program services were 74.9% 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.

Mission and programs · 2022

• Compassion Delivered provides healthy meals to people coping with life-threatening or terminal illnesses here in our community at no cost to the person receiving them. In 2022 we provided 10,000 meals to people in our community who ranged from 10 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 2022, 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 provided additional meal kits that have the registered daily nutrition needed to have on hand if we wouldn't be able to deliver to them due to weather, COVID, etc. We also had the support of our community to provide additional care items such as daily essentials, deodorant, soap, lotions that may be hard to find in the store or have the energy to shop for them. 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. We also engage children over Stark Co. to decorate our delivery bags and write encouragement cards. This past year we had to get a little more creative in accomplishing this vital need. Because schools didn't meet in person, we had the opportunity to connect with families one on one to decorate bags and submit encouragement cards, so we didn't have to slow this part down. These have become treasures to our clients because it represents that someone took time out of their day to do something for someone they will never have the chance to meet. In 2022 we planned to expand our men's support group and add a women's support group, providing the option to meet in person or via zoom. These support groups are needed for men and women who have lost their wives, husbands, brothers, sons, daughters, sisters, partners, or friends. We believe our next step in our organization is to help those through the grief process. We are excited to look to the New Year, where we will be able to help more people and our goal for 2023 is to provide 15,000 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 $124,363 · Grants $8,650 · Revenue $56

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• Numerous 501(c)(3) charities 2500 each

  $8,650

  General operations

Provenance

Return type

form_990

Tax year

2022

Filed

16 May 2023

IRS schema version

2022v5.0

Source object

202321379349300127

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