Compassion Coalition
- Assets
- $5.3m
- Revenue
- $24.3m
- Investments
- $0.0
- Employees
- 49
- Location
- Utica, NY
- Founding
- 01/2001
- Data as of
- 12/2021
- EIN
- 16-1579336
Organization Overview
Compassion Coalition is located in Utica, NY. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Compassion Coalition employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Compassion Coalition generated $24.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $23.9m during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE UNDERPRIVILEGED, THE NEEDY, THE POOR, THE AFFLICTED AND THOSE LACKING OPPORTUNITY AND BASIC LIFE NECESSITIES OF AFFORDABLE FOOD, CLOTHING, HOUSING, TRANSPORTATION, EMPLOYMENT AND FINANCIAL NEEDS.
Describe the Organization's Program Activity:
COLLECTION AND DISTRIBUTION CENTER FOR FOOD AND RELATED PRODUCTS TO BE DISTRIBUTEED TO LOCAL FOODPANTRIES, SOUP KITCHENS, HALFWAY HOUSES, COMMUNITY ASSOCIATIONS AND INNER-CITY CHURCHES. APPROXIMATELY 186 DOMESTIC AGENCIES RECEIVED DISTRIBUTIONS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Ryan Barone Chairman | OfficerTrustee | 10 | $0 |
Mr Philip Vecchio Compliance Off. | OfficerTrustee | 5 | $0 |
Mr Stephen L Lisi Board Secretary | OfficerTrustee | 5 | $0 |
Mr Jeremiah Sweet Board Treasurer | OfficerTrustee | 5 | $0 |
Mr Fortunato Scerbo III Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beebe Construction Services Inc Construction Of New Store | 12/30/18 | $2,336,845 |
Alltemp Refrigeration Inc Installation/repairs Of Coolers And Free | 12/30/18 | $200,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,087 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,574,625 |
| Noncash contributions included in lines 1a–1f | $21,451,973 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,632,712 |
| Total Program Service Revenue | $110,420 |
| Investment income | $450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,532,264 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,298,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,605,984 |
| Grants and other assistance to domestic individuals. | $12,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,100,735 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,723 |
| Payroll taxes | $83,941 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,100 |
| Fees for services: Accounting | $13,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,778 |
| Advertising and promotion | $3,649 |
| Office expenses | $73,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56,232 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $369,358 |
| Insurance | $96,784 |
| All other expenses | $795 |
| Total functional expenses | $23,913,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,367 |
| Savings and temporary cash investments | $770,208 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,324 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $202,159 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,256,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,268,938 |
| Accounts payable and accrued expenses | $102,757 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,469,616 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$62,390 |
| Total liabilities | $1,509,983 |
| Net assets without donor restrictions | $3,733,955 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,268,938 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Compassion Coalition has recieved totaling $2,397,666.
| Awarding Organization | Amount |
|---|---|
Provision Ministry Inc Westborough, MA PURPOSE: EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE. | $2,330,111 |
Indium Corporation And Macartney Family Foundation Inc Naples, FL PURPOSE: GENERAL CONTRIBUTION | $25,000 |
Lesea Global Feed The Hungry Inc South Bend, IN PURPOSE: RELIEF | $21,720 |
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: PROGRAM SUPPORT | $15,763 |
James H Wurz Jr And Edward T Wurz Sr Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Endowment Analysis
| Beg. Balance | $32,122 |
| Net Contributions | $694,825 |
| Other Expense | $701,695 |
| Ending Balance | $25,252 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |