Compassion International Incorporated

Organization Overview

Compassion International Incorporated is located in Colorado Springs, CO. The organization was established in 2014. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, Compassion International Incorporated employed 1,196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion International Incorporated 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 06/2019, Compassion International Incorporated generated $953.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $932.6m during the year ending 06/2019. While expenses have increased by 3.5% per year over the past 5 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.

Since 2015, Compassion International Incorporated has awarded 18 individual grants totaling $412,340. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2019

Describe the Organization's Mission:

Part 3 - Line 1

RELEASING CHILDREN FROM POVERTY IN JESUS' NAME.

Describe the Organization's Program Activity:

CHILD DEVELOPMENT PROGRAMSTHE CHILD DEVELOPMENT PROGRAMS REPRESENT COSTS TO ASSIST OVER 2.1 MILLION AND 1.92 MILLION CHILDREN IN 2019 AND 2018, RESPECTIVELY. CHILD DEVELOPMENT IS A LIFETIME INVESTMENT. IT CHANGES AS A CHILD'S NEEDS CHANGE. IT IS PERSONAL, INDIVIDUALIZED AND RELATIONAL WORK THAT IS TAILORED TO THE AGE, GENDER, HEALTH, CULTURE AND FAMILY SITUATION OF EACH CHILD COMPASSION SERVES. THROUGH OUR CHILD DEVELOPMENT PROGRAMS, COMPASSION EQUIPS CHILDREN WITH THE SKILLS THEY NEED TO OVERCOME POVERTY AND LEAD SUCCESSFUL, FULFILLING LIVES.COMPASSION'S CHILD SPONSORSHIP PROGRAM (CDSP) PAIRS COMPASSIONATE PEOPLE WITH CHILDREN SUFFERING FROM POVERTY IN THE DEVELOPING WORLD. THROUGH MONTHLY FINANCIAL SUPPORT, PRAYER AND LETTER WRITING, SPONSORS INVEST DIRECTLY IN THE LIVES OF CHILDREN LIVING IN EXTREME POVERTY. SPONSORS PROVIDE WORDS OF HOPE AND ENCOURAGEMENT THROUGH PERSONAL LETTERS AND NOTES THAT REMIND CHILDREN OF THEIR FULL POTENTIAL AND HELP THEM TO DEFEAT POVERTY AND PURSUE THEIR DREAMS. COMPASSION PROCESSED NEARLY 9 MILLION LETTERS BETWEEN SPONSORS AND THEIR CHILDREN IN 2019. ADDITIONALLY, SPONSORS AND DONORS HAVE ACCESS TO A CENTRALIZED COMMUNICATION CENTER TO OBTAIN SUPPORT AND INFORMATION REGARDING THEIR SPONSORSHIP RELATIONSHIP. COMPASSION DOES ALL OF OUR WORK THROUGH PARTNERSHIPS WITH THOUSANDS OF LOCAL CHURCHES AROUND THE WORLD. LOCAL CHURCHES ARE BEST SUITED TO ADDRESS THE NEEDS OF CHILDREN IN THEIR COMMUNITIES, AND TAILOR OUR HOLISTIC CHILD DEVELOPMENT MODEL TO THE CONTEXTUALIZED NEED OF THOSE CHILDREN. THE CHILDREN ATTEND CHURCH-BASED CHILD DEVELOPMENT CENTERS WHERE THEY RECEIVE NURTURING CARE AND PROTECTION, AS WELL AS LIFE-CHANGING OPPORTUNITIES THAT WOULD OTHERWISE BE OUT OF THEIR REACH TO INCLUDE, BUT NOT LIMITED TO: EDUCATION, MEDICAL, MEALS, CURRICULUM, SPIRITUAL DEVELOPMENT, HIV/AIDS CARE AND EDUCATION, AND BIBLES. ALL COMPASSION-REGISTERED CHILDREN HAVE THE OPPORTUNITY TO DEVELOP THEIR POTENTIAL AND BE RELEASED FROM THE GENERATIONAL CYCLE OF POVERTY.COMPASSION'S CHILD SURVIVAL PROGRAM (CSP) IS AN EARLY CHILDHOOD INITIATIVE THAT FOCUSES ON PROMOTING DEVELOPMENT AND SURVIVAL OF THE MOST VULNERABLE BABIES, WHILE ALSO PROVIDING EDUCATION AND SUPPORT FOR MOTHERS AND/OR PRIMARY CAREGIVERS. CSP IS IMPLEMENTED THROUGH FOUR STRATEGIES: HOME-BASED CARE, GROUP-BASED LEARNING CENTERS, ADVOCACY, AND CHURCH-BASED CHILD DEVELOPMENT CENTERS.COMPASSION'S YOUTH DEVELOPMENT PROGRAM (YDP) EQUIPS YOUTH AGES 12 AND OLDER WITH CUSTOMIZED TRAINING AND EDUCATIONAL PATHS ACCORDING TO THEIR OWN UNIQUE POTENTIAL, TALENTS AND PURPOSE. THROUGH THE PROVISION OF YDP, STUDENTS MAY RECEIVE ASSISTANCE WITH FORMAL EDUCATION NEEDS, NON-FORMAL EDUCATION OPPORTUNITIES AND INCOME GENERATION TRAINING.COMPASSION DEPLOYS COMPLEMENTARY INTERVENTIONS (CIV) TO REMOVE SIGNIFICANT OBSTACLES TO HOLISTIC CHILD DEVELOPMENT AND IMPROVED EFFECTIVENESS IN ITS PROGRAMS OF CDSP, CSP AND YDP. THESE INTERVENTIONS INCLUDE, BUT NOT LIMITED TO: INFRASTRUCTURE, SAFE WATER, SANITATION AND HYGIENE SOLUTIONS, PARENT AND NON-FORMAL EDUCATION, AND DISASTER RELIEF.


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Board, Officers & Key Employees

Name (title)Compensation
Santiago H Mellado
President & CEO
$419,184
Ken Calwell
Senior Vp/cmo
$359,297
Cassandra Shepard Until 42018
Senior VP
$354,868
Ed Anderson
Former Svp/cfo
$353,829
Paul Ackerman
Senior Vp/cfo
$286,221
Mark Hanlon
Senior VP
$274,999

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Workday
Consulting Services
$2,495,418
Brewco Marketing Group
Marketing Services
$3,664,531
Salesforce
Consulting Services
$3,211,246
Premier Productions Inc
Marketing Services
$3,381,263
Postmaster
Postage
$2,154,186
View All Vendors

Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$947,571,184
Investment income $4,192,660
Tax Exempt Bond Proceeds $0
Royalties $16,401
Net Rental Income $836,374
Net Gain/Loss on Asset Sales $122,788
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory -$3,810
Miscellaneous Revenue$0
Total Revenue $953,223,395

Grants Awarded

Over the last fiscal year, Compassion International Incorporated has awarded $20,075 in support to 2 organizations.

Grant RecipientAmount

NEW LIFE CHURCH - ROYAL KIDS

Org PageRecipient Profile

Colorado Spgs, CO

PURPOSE: Ministry Assistance

$10,075

Franklin, TN

PURPOSE: Ministry Assistance

$10,000
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 16 grants that Compassion International Incorporated has recieved totaling $15,728.

Awarding OrganizationAmount
Jones Family Right Hand Foundation

Dallas, TX

PURPOSE: FOOD SCARCITY

$10,000
Marilyn & Alan Johnson Memorial Trust

Dallas, TX

PURPOSE: UNRESTRICTED GENERAL

$2,000
Krueger Charitable Foundation

Lake Mills, WI

PURPOSE: INTERNATIONAL RELIEF SUPPORT FOR CHILDREN IN POVERTY

$1,472
Margaret A Lindberg Foundation Inc C/O David W Reinecke

Madison, WI

PURPOSE: TO SUPPORT PUBLIC CHARITIES

$1,000
Gannett Foundations Inc

Mclean, VA

PURPOSE: CHARITABLE PURPOSE

$200
Gannett Foundations Inc

Mclean, VA

PURPOSE: CHARITABLE PURPOSE

$200
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$12,902,721
Earnings$1,095,120
Net Contributions$860,547
Other Expense$4,033,814
Grants$678,493
Ending Balance$10,146,081

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