Heart Of Compassion Distribution
- Assets
- $1.8m
- Revenue
- $41.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Montebello, CA
- Founding
- 03/2004
- Data as of
- 06/2021
- EIN
- 42-1573926
Organization Overview
Heart Of Compassion Distribution is located in Montebello, CA. The organization was established in 2004. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2021, Heart Of Compassion Distribution employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Compassion Distribution 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 06/2021, Heart Of Compassion Distribution generated $41.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $40.9m during the year ending 06/2021. While expenses have increased by 9.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOOD DISTRIBUTION AND A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR THE TOTAL PERSON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED JUNE 30, 2021 THE ORGANIZATION COLLECTED, PACKAGED, AND DISTRIBUTED OVER 20.3 MILLION POUNDS OF FOOD AND OVER 390,000 POUNDS OF CLOTHING AND PERSONAL GOODS TO PEOPLE IN NEED IN LOCAL COMMUNITIES THROUGH A NETWORK OF SERVICE AGENCIES AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Velasco Vice President | OfficerTrustee | 30 | $0 |
Eric Tietze President And CEO | OfficerTrustee | 30 | $0 |
Rebecca Leathers Director | Trustee | 10 | $0 |
Robert Leathers Director | Trustee | 15 | $0 |
John Davis Treasurer | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,028,049 |
| Noncash contributions included in lines 1a–1f | $40,466,887 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,157,599 |
| Total Program Service Revenue | $0 |
| Investment income | $415 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,165,475 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,387 |
| Office expenses | $43,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,184 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $26,623 |
| All other expenses | $33,755 |
| Total functional expenses | $40,907,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,418 |
| Savings and temporary cash investments | $0 |
| 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 | $1,310,146 |
| Prepaid expenses and deferred charges | $37,840 |
| Net Land, buildings, and equipment | $86,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,795,358 |
| Accounts payable and accrued expenses | $20,331 |
| 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 | $20,331 |
| Net assets without donor restrictions | $1,759,134 |
| Net assets with donor restrictions | $15,893 |
| 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 | $1,795,358 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Heart Of Compassion Distribution has recieved totaling $3,514,694.
| Awarding Organization | Amount |
|---|---|
Farmlink Project Pacific Palisades, CA PURPOSE: TO PROVIDE HEALTHY FRESH PRODUCE TO FAMILIES IN NEED. | $2,199,395 |
Food Forward Inc North Hollywood, CA PURPOSE: FRESH PRODUCE DONATION | $922,126 |
Feed The Children Inc Oklahoma City, OK PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES | $376,305 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $10,000 |
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $5,567 |
Hope Share Care Foundation Inc Boston, MA PURPOSE: GENERAL PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Food Forward Inc North Hollywood, CA | $12,955,667 | $128,150,149 |
Feeding San Diego San Diego, CA | $19,422,905 | $77,648,775 |
Foodshare Inc Oxnard, CA | $17,778,364 | $49,627,077 |
Heart Of Compassion Distribution Montebello, CA | $1,795,358 | $41,165,475 |
Diabetes Prevention And Aid Fund Inc Nogales, AZ | $212,158 | $20,461,297 |
Placer Food Bank Roseville, CA | $7,740,934 | $18,026,272 |
Meals On Wheels People Inc Portland, OR | $42,017,296 | $20,790,063 |
Merced County Food Bank Merced, CA | $11,550,036 | $16,482,554 |
Akshaya Patra Foundation Usa Canoga Park, CA | $10,157,054 | $12,146,797 |
Flagstaff Family Food Center Flagstaff, AZ | $4,578,201 | $12,934,746 |
Touch Of Kindness Los Angeles, CA | $3,256,927 | $10,368,468 |
Urban Gleaners Portland, OR | $1,835,186 | $7,054,041 |