Compassion International Incorporated
- Assets
- $364.0m
- Revenue
- $953.2m
- Investments
- $0.0
- Employees
- 1,196
- Location
- Colorado Springs, CO
- Founding
- 08/2014
- Data as of
- 06/2019
- EIN
- 36-2423707
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 06/2024, 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 4 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $932.6m during the year ending 06/2019. While expenses have increased by 4.3% per year over the past 4 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.
Form
990T
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) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hawkins Until 6172019 General Director | Trustee | 1 | $0 |
Francisco Batres General Director | Trustee | 1 | $0 |
Ronald C Mathieu General Director | Trustee | 1 | $0 |
Judy Golz Vice Chairman | Trustee | 1 | $0 |
Ralph Borde General Director | Trustee | 1 | $0 |
Karen Wesolowski Chairman | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brewco Marketing Group Marketing Services | 6/29/19 | $3,664,531 |
Premier Productions Inc Marketing Services | 6/29/19 | $3,381,263 |
Salesforce Consulting Services | 6/29/19 | $3,211,246 |
Postmaster Postage | 6/29/19 | $2,154,186 |
Workday Consulting Services | 6/29/19 | $2,495,418 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $111,380 |
| Membership dues | $0 |
| Fundraising events | $15,877,516 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $931,582,288 |
| Noncash contributions included in lines 1a–1f | $2,059,049 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $947,571,184 |
| Total Program Service Revenue | $0 |
| 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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,074 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $635,121,734 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,578,398 |
| Compensation of current officers, directors, key employees. | $1,376,026 |
| Compensation to disqualified persons | $282,966 |
| Other salaries and wages | $119,123,944 |
| Pension plan accruals and contributions | $8,680,446 |
| Other employee benefits | $27,098,351 |
| Payroll taxes | $8,998,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $784,750 |
| Fees for services: Accounting | $306,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $388,981 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,289,415 |
| Advertising and promotion | $26,950,592 |
| Office expenses | $19,692,533 |
| Information technology | $17,969,676 |
| Royalties | $0 |
| Occupancy | $5,209,677 |
| Travel | $18,151,021 |
| 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 | $12,595,351 |
| Insurance | $666,437 |
| All other expenses | $0 |
| Total functional expenses | $932,620,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $161,845,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,169,538 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,907,471 |
| Net Land, buildings, and equipment | $79,556,390 |
| Investments—publicly traded securities | $89,423,440 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $985,500 |
| Other assets | $8,124,364 |
| Total assets | $364,011,907 |
| Accounts payable and accrued expenses | $26,120,884 |
| Grants payable | $65,408,713 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $388,496 |
| 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 | $3,501,272 |
| Total liabilities | $95,419,365 |
| Unrestricted restricted net Assets | $242,412,669 |
| Temporarily restricted net Assets | $26,179,873 |
| 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 | $268,592,542 |
Grants Awarded
Over the last fiscal year, Compassion International Incorporated has awarded $20,075 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PORTER'S CALL PURPOSE: Ministry Assistance | $10,000 |
NEW LIFE CHURCH - ROYAL KIDS PURPOSE: Ministry Assistance | $10,075 |