Heart Of Compassion Distribution
- Assets
- $2.4m
- Revenue
- $28.4m
- Investments
- $0.0
- Employees
- 2
- Location
- Montebello, CA
- Founding
- 03/2004
- Data as of
- 06/2023
- 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 06/2023, Heart Of Compassion Distribution employed 2 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 06/2023, Heart Of Compassion Distribution generated $28.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $27.8m during the year ending 06/2023. While expenses have increased by 0.8% 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
2023
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
HEART OF COMPASSION DISTRIBUTION FUNCTIONS PRIMARILY AS A FOOD DISTRIBUTION CENTER. THE ORGANIZATION COLLECTED, PACKAGED, AND DISTRIBUTED OVER 12.7 MILLION POUNDS OF FOOD AND OVER 745,000 POUNDS OF PERSONAL GOODS TO PEOPLE IN NEED IN LOCAL COMMUNITIES THROUGH A NETWORK OF 85 MEMORANDUM OF UNDERSTANDING PARTNERSHIPS AND PROGRAMS. WEEKLY EVENTS WERE HELD ON SITE AND THROUGHOUT SOUTHERN CALIFORNIA.
HEART OF COMPASSION DISTRIBUTION OPERATES A MENS REHABILITATION AND RECOVERY HOME. MEN WHO ARE EXPERIENCING HARD TIMES, COMING OUT OF GANGS, DRUGS, OR OTHER DIFFICULTIES HAVE AN OPPORTUNITY TO TURN THEIR LIVES AROUND AND MAKE A DIFFERENCE IN THE COMMUNITY BY VOLUNTARILY ENROLLING IN A ONE-YEAR PROGRAM THAT OFFERS DRUG AND ALCOHOL REHABILITATION AND JOB AND LIFE SKILLS TRAINING. ALL PARTICIPANTS ARE REQUIRED TO UNDERGO ANGER MANAGEMENT CLASSES AND DRUG COUNSELING TO MINIMIZE THE CHANCE OF RECIDIVISM. MEN ARE REQUIRED TO PUT IN 40-45 HOURS PER WEEK OF COMMUNITY SERVICE AT OUR DISTRIBUTION WAREHOUSE AS PART OF THE PROGRAM. OUR MEN RECEIVE WAREHOUSE LOGISTICS TRAINING, INCLUDING HOW TO USE FORKLIFTS, PALLET JACKS, LOADING AND UNLOADING TRUCKS, AND POTENTIALLY BOBTAIL TRUCK DRIVING TRAINING. THE PROGRAM ENDEAVORS TO GIVE MEN THE PROPER JOB AND LIFE SKILLS NECESSARY TO SUCCEED IN SOCIETY, ALONG WITH PROVIDING COPING SKILLS TO PREVENT TRIGGERS. THE COMMUNITY SERVICE REQUIREMENT INCREASES THE SELF-ESTEEM OF THE MEN IN THE PROGRAM BY ALLOWING THEM TO HELP PROVIDE FOOD AND OTHER ESSENTIAL GOODS TO LOW-INCOME FAMILIES. SEEING THE POSITIVE EFFECT OF THEIR WORK AND WHAT IT DOES FOR LOCAL FAMILIES BUILDS THE MENS CONFIDENCE AND SENSE OF WORTH. ON AVERAGE, THERE ARE ABOUT SEVEN MEN ENROLLED IN THE MENS HOME AT ANY GIVEN TIME. WE HAVE HAD MANY SUCCESS STORIES IN THE MENS HOME: FOUR MEN BECAME MINISTERS; THREE MEN BECAME WAREHOUSE MANAGERS; TWO MEN WERE PROMOTED TO DIRECTORS AT THE MENS HOME; ONE MAN BECAME A VOLUNTEER NIGHT WATCHMAN FOR THE WAREHOUSE PROPERTY FOR ALMOST 20 YEARS; AND MULTIPLE MEN WERE ABLE TO OBTAIN GOOD, STEADY JOBS AFTER LEAVING THE PROGRAM. SOME OF THE MEN STILL RETURN TO HEART OF COMPASSION DISTRIBUTION TO HELP VOLUNTEER FOR SPECIAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Lomenzo Secretary | OfficerTrustee | 20 | $18,720 |
Eric Tietze President | OfficerTrustee | 30 | $0 |
Peter Mier Director | Trustee | 10 | $0 |
John Davis Treasurer | OfficerTrustee | 15 | $0 |
Robert Leathers Director | Trustee | 10 | $0 |
Rebecca Leathers Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $222,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,208,532 |
| Noncash contributions included in lines 1a–1f | $27,888,743 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,431,247 |
| Total Program Service Revenue | $0 |
| Investment income | $125 |
| 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 | $28,446,724 |
| 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. | $18,720 |
| Compensation of current officers, directors, key employees. | $18,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $940 |
| Advertising and promotion | $9,862 |
| Office expenses | $11,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $239,186 |
| 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 | $23,654 |
| Insurance | $21,367 |
| All other expenses | $20,759 |
| Total functional expenses | $27,820,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,432 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $104,784 |
| 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 | $1,803,743 |
| Prepaid expenses and deferred charges | $18,000 |
| Net Land, buildings, and equipment | $91,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,046 |
| Total assets | $2,385,770 |
| Accounts payable and accrued expenses | $16,165 |
| 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 | $16,165 |
| Net assets without donor restrictions | $2,308,886 |
| Net assets with donor restrictions | $60,719 |
| 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 | $2,385,770 |