Compassion Center
- Assets
- $15.0k
- Revenue
- $221.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Eugene, OR
- Founding
- 05/2004
- Data as of
- 12/2015
- EIN
- 27-0014579
Organization Overview
Compassion Center is located in Eugene, OR. The organization was established in 2004. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2015, Compassion Center employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST OREGON MEDICAL MARIJUANA CARD HOLDERS AND COMMUNITY PARTNERS TO SUCCESSFULLY NAVIGATE THE OREGON MEDICAL MARIJUANA PROGRAM THROUGH CLINICS, SUPPORT SERVICES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CLINICS: WE PROVIDED MEDICAL CLINIC SERVICES FOR APPROXIMATELY 1440 PATIENTS. WE PROVIDED FINANCIAL ASSISTANCE OF $1565 FOR LOW INCOME PATIENTS.
EDUCATION: WE HELD APPROXIMATELY 6 CLASSES ON VARIOUS ASPECTS OF THE OREGON MEDICAL MARIJUANA ACT, SERVING MORE THAN 150 PEOPLE. WE ALSO PROVIDED SPEAKERS FOR DIFFERENT DISEASE RELATED SUPPORT GROUPS AND OFFER A BROCHURE ON ALTERNATIVE PAIN MANAGEMENT OPTIONS.
RESOURCE CENTER: WE ANSWER QUESTIONS ON THE PHONE AND IN PERSON FOR WALK-IN INDIVIDUALS. WE PROVIDE BROCHURES AND RESOURCE INFORMATION ON A VARIETY OF MEDICAL CONDITIONS, SOCIAL SERVICE PROGRAMS AND LOW-INCOME MEDICAL CLINICS FOR ACCESS BY ALL CUSTOMERS. SALES OF BOOKS AND OTHER SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Strandjord Treasurer 15 President 16 | Officer | 1 | $0 |
Tenisha Teo President | Officer | 2 | $0 |
Stephen Brand Secretary | Officer | 1 | $0 |
Keith Mccann Executive Director | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,900 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,197 |
| Total Program Service Revenue | $216,139 |
| Investment income | $0 |
| 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 | $1,583 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $68,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,964 |
| Advertising and promotion | $1,049 |
| Office expenses | $4,168 |
| Information technology | $282 |
| Royalties | $0 |
| Occupancy | $40,799 |
| Travel | $32 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $812 |
| Insurance | $7,089 |
| All other expenses | $8,225 |
| Total functional expenses | $227,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,819 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,875 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,891 |
| Total assets | $14,988 |
| Accounts payable and accrued expenses | $737 |
| 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 | $1,252 |
| Total liabilities | $1,989 |
| Unrestricted restricted net Assets | $12,999 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $12,999 |
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