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 represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $41.5k during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 3 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 |
|---|---|---|---|
Rita Blackmon President | 1 | $0 | |
Larry Kristoff Vice Preside | 1 | $0 | |
Briannie Williamson Treasurer | 1 | $0 | |
Teresa Shuster Secretary | 1 | $0 | |
Rev Adrian Dixon Board Member | 1 | $0 | |
Rachel Barnes Executive Di | 40 | $14,256 |
| 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 |