Compassion Connect
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Portland, OR
- Founding
- 07/2008
- Data as of
- 12/2021
- EIN
- 26-2304524
Organization Overview
Compassion Connect is located in Portland, OR. The organization was established in 2008. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Compassion Connect employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Connect 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 Connect generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $985.4k during the year ending 12/2021. While expenses have increased by 12.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPASSION CONNECT HELPS CHURCHES WORK TOGETHER WITH COMMUNITY PARTNERS TO SERVE THEIR NEIGHBORS AS AN EXPRESSION OF GODS LOVE BY PROVIDING FREE MEDICAL/DENTAL CLINICS, COMMUNITY ENRICHMENT AND ANTI-HUMAN TRAFFICKING WITHOUT REGARD TO THE DEMOGRAPHICS OF THE PEOPLE THEY SERVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASSION CONNECTS ANTI-EXPLOITATION WORK UNITES THE FAITH COMMUNITY IN ITS ATTACK AGAINST LOCAL HUMAN TRAFFICKING AND SEXUAL EXPLOITATION. ITS MAJOR INITIATIVE IS A BRIDAL DRESS REPURPOSING PROJECT CALLED ADORNED IN GRACE. DRESSES, WEDDING GOWNS AND ACCESSORIES ARE DONATED TO ADORNED IN GRACE BRIDAL SHOPS, WHICH RAISE AWARENESS AND FUNDS FOR THE CAUSE. VOLUNTEERS CLEAN UP, REPAIR, AND REPURPOSE THE DRESSES, AND THE NET EARNINGS SUPPORT ENDING SEXUAL EXPLOITATION THROUGH PREVENTION AND RESTORATION WORK. THE MAIN PREVENTION PROGRAM FUNDED BY THESE SALES IS CALLED THE DESIGN STUDIO, AND IS A MENTORING PROGRAM FOR VULNERABLE YOUTH. THE ANTI-EXPLOITATION WORK HAD ABOUT 196 VOLUNTEERS AT THE BRIDAL SHOP AND DESIGN STUDIO. THESE VOLUNTEERS SPENT APPROXIMATELY 10,300 HOURS IN 2020 RAISING AWARENESS FOR THE PREVENTION OF TRAFFICKING AND SUPPORT FOR VICTIMS. 219 AT-RISK GIRLS AND TRAFFICKED VICTIMS WERE SERVED. SEVERAL ADULT SURVIVORS AND GIRLS ARE CURRENTLY IN MENTORING RELATIONSHIPS.
COMPASSION CLINICS ARE FREE ONE DAY POP-UP MEDICAL AND DENTAL CLINICS THAT HAPPEN THROUGH THE SUPPORT AND LEADERSHIP OF NEIGHBORHOOD CHURCHES COMING TOGETHER. THERE WERE 13 COMMUNITIES UNITING IN 5 STATES TO HOST 19 COMPASSION CLINICS INCLUDING 48 CHURCHES UNITING AND 1,110 VOLUNTEERS. THE CLINICS PROVIDED MEDICAL, DENTAL, CHIROPRACTIC, VISION, FOOT CARE AND OTHER SERVICES TO OVER 1,000 INDIVIDUALS IN 2021. ESTIMATED TOTAL VALUE OF CARE SERVICES PROVIDED IS $218,688
COMPASSION CARE CENTER AZ: THE COMPASSION CARE CENTER IS A COMMUNITY RESOURCE CENTER THAT HELPS STRUGGLING FAMILIES AND INDIVIDUALS THRIVE BY CONNECTING THEM TO MULTIPLE LOCAL RESOURCES AND SERVICES UNDER ONE ROOF. THIS INCLUDES BUT IS NOT LIMITED TO PREGNANCY SERVICES, EMERGENCY FOOD BOXES, CLOTHING, EDUCATION AND JOB SERVICES, COUNSELING AND MORE. IT AIMS TO SERVE PEOPLE WITH COMPASSION AND CONNECT THEM TO THE SERVICES THEY NEED. IT IS STRATEGICALLY LOCATED IN A COMMUNITY WITH MINIMAL OPTIONS FOR HEALTH, COUNSELING, JOB TRAINING, ETC. THE COMPASSION CARE CENTER IS A VOLUNTEER LED MODEL THAT SERVES HUNDREDS OF PEOPLE A YEAR. IN 2021, 67 VOLUNTEERS SPENT 2,400 HOURS SERVING 940 INDIVIDUALS AND FAMILIES AT THE CARE CENTER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Milan Homola Executive Director | Officer | 40 | $71,400 |
James Savino Officer | OfficerTrustee | 1 | $0 |
Josh Cherian Director | Trustee | 1 | $0 |
Jay Mark Director | Trustee | 1 | $0 |
Constant Lu Director | Trustee | 1 | $0 |
Carol John Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,071 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $714,538 |
| Noncash contributions included in lines 1a–1f | $109,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $771,609 |
| Total Program Service Revenue | $264,297 |
| Investment income | $1,172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,218,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $109,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,400 |
| Compensation of current officers, directors, key employees. | $7,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,634 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,088 |
| Payroll taxes | $37,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,837 |
| Advertising and promotion | $6,972 |
| Office expenses | $43,071 |
| Information technology | $11,049 |
| Royalties | $0 |
| Occupancy | $112,908 |
| Travel | $29,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,532 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,013 |
| Insurance | $13,575 |
| All other expenses | $0 |
| Total functional expenses | $985,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,723 |
| Savings and temporary cash investments | $680,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $302,996 |
| Prepaid expenses and deferred charges | $13,063 |
| Net Land, buildings, and equipment | $112,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,110,477 |
| Accounts payable and accrued expenses | $30,860 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,860 |
| Net assets without donor restrictions | $1,052,911 |
| Net assets with donor restrictions | $26,706 |
| 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 | $1,110,477 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Compassion Connect has recieved totaling $442,043.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $152,426 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $152,426 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: ESTABLISH REGIONAL OFFICE | $35,500 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Violence Prevention | $28,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,023 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
Sac Health System San Bernardino, CA | $20,750,511 | $69,943,208 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |
Venice Family Clinic Venice, CA | $54,664,856 | $63,197,330 |
La Maestra Family Clinic Inc San Diego, CA | $65,241,865 | $69,000,142 |
Elica Health Centers Sacramento, CA | $40,626,055 | $61,107,856 |
Camarena Health Madera, CA | $73,076,001 | $64,225,960 |
Shasta Community Health Center Redding, CA | $61,601,286 | $42,147,911 |