Northside Compassion Project is located in Knightdale, NC. The organization was established in 2015. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Compassion Project 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 12/2022, Northside Compassion Project generated $45.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $41.5k during the year ending 12/2022. While expenses have increased by 28.4% 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MAINTAINED EXISTING TRANSITIONAL HOMES IN KNIGHTDALE, NC AND PARTNERED WITH LOCAL NON-PROFITS TO SERVE WAKE COUNTY'S HOMELESS COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rachel Barnes Executive Di | 40 | $14,256 | |
Larry Kristoff Vice Preside | 1 | $0 | |
Rita Blackmon President | 1 | $0 | |
Briannie Williamson Treasurer | 1 | $0 | |
Rev Adrian Dixon Board Member | 1 | $0 | |
Teresa Shuster Secretary | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $20,533 |
Total Program Service Revenue | $11,180 |
Membership dues | $0 |
Investment income | $266 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $10,615 |
Other Revenue | $2,680 |
Total Revenue | $45,274 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $14,256 |
Professional fees and other payments to independent contractors | $3,425 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $195 |
Other expenses | $23,619 |
Total expenses | $41,495 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $58,604 |
Other assets | $0 |
Total assets | $125,293 |
Total liabilities | $200 |
Net assets or fund balances | $125,093 |
Over the last fiscal year, we have identified 1 grants that Northside Compassion Project has recieved totaling $487.
Awarding Organization | Amount |
---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $487 |
Organization Name | Assets | Revenue |
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Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Safe Alliance Inc Charlotte, NC | $10,001,861 | $8,368,823 |
Families First Inc Atlanta, GA | $16,902,074 | $9,104,630 |
Herndon-Reston Fish Inc Herndon, VA | $999,308 | $5,421,619 |
Exchange Club-Carl Perkins Center For The Prevention Of Child Abuse Jackson, TN | $7,537,122 | $5,962,731 |
Triangle Family Services Inc Raleigh, NC | $3,245,025 | $6,109,748 |
Conexian Americas Nashville, TN | $11,041,784 | $6,735,722 |
Family Services Inc Charleston, SC | $71,541,435 | $4,851,911 |
Jewish Family Services Inc Richmond, VA | $7,171,035 | $5,012,010 |
Mother To Mother Inc Nashville, TN | $1,535,164 | $4,436,479 |