Operation Compassion A Tennessee Non-Profit Corporation
- Assets
- $18.8m
- Revenue
- $70.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Cleveland, TN
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 62-1697490
Organization Overview
Operation Compassion A Tennessee Non-Profit Corporation is located in Cleveland, TN. The organization was established in 1998. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Operation Compassion A Tennessee Non-Profit Corporation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Compassion A Tennessee Non-Profit Corporation 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 12/2021, Operation Compassion A Tennessee Non-Profit Corporation generated $70.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $80.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Operation Compassion A Tennessee Non-Profit Corporation has awarded 360 individual grants totaling $253,394,154. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE CHURCHES, INDIVIDUALS AND COMMUNITY GROUPS TO PROVIDE FOOD AND BASIC NECESSITIES TO THE POOR AND NEEDY AROUND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION COMPASSION FURNISHES FOOD, CLOTHING, HOUSEHOLD AND MEDICAL SUPPLIES TO THOSE IN NEED ACROSS THE UNITED STATES AND AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Mcginnis Chairman & C | OfficerTrustee | 1 | $0 |
Kelvin Page President | Officer | 40 | $0 |
Dennis Watkins Corporate Se | Officer | 1 | $0 |
David Cooper Board Member | Trustee | 1 | $0 |
Tom Madden Board Member | Trustee | 1 | $0 |
Gary W Sears Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $83,805 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,964,833 |
| Noncash contributions included in lines 1a–1f | $68,134,395 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,048,638 |
| Total Program Service Revenue | $0 |
| Investment income | $65 |
| 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 | $70,147,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,207,718 |
| Grants and other assistance to domestic individuals. | $2,671 |
| Grants and other assistance to Foreign Orgs/Individuals | $47,917,723 |
| 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 | $505,683 |
| Other salaries and wages | $189,635 |
| Pension plan accruals and contributions | $27,900 |
| Other employee benefits | $117,790 |
| Payroll taxes | $41,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,081 |
| Fees for services: Accounting | $24,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,337 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $742 |
| Advertising and promotion | $3,827 |
| Office expenses | $15,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $247,120 |
| Travel | $641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,985 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,733 |
| Insurance | $23,288 |
| All other expenses | $17,233 |
| Total functional expenses | $80,074,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,360 |
| Savings and temporary cash investments | $150,120 |
| Pledges and grants receivable | $103,298 |
| 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 | $16,669,919 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,615,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,764,537 |
| Accounts payable and accrued expenses | $86,611 |
| 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 | $1,481,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,100 |
| Total liabilities | $1,575,711 |
| Net assets without donor restrictions | $17,188,826 |
| Net assets with donor restrictions | $0 |
| 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 | $18,764,537 |
Grants Awarded
Over the last fiscal year, Operation Compassion A Tennessee Non-Profit Corporation has awarded $29,966,139 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
Paintsville, KY | | $13,518,251 |
East Brunswick, NJ | | $12,675,626 |
CROSS CATHOLIC OUTREACH | | | $1,259,414 |
New York, NY | | $796,200 |
CMB DEVELOPMENT | | | $398,131 |
CITIIMPACT MINISTRIES | | | $211,385 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Operation Compassion A Tennessee Non-Profit Corporation has recieved totaling $25,795,290.
| Awarding Organization | Amount |
|---|---|
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $15,007,555 |
Feed The Children Inc Oklahoma City, OK PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES | $5,026,802 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $2,965,904 |
Soles 4 Souls Old Hickory, TN PURPOSE: FREE DISTRIBUTION OF SHOES AND CLOTHING | $1,904,517 |
Convoy Of Hope Springfield, MO PURPOSE: PROGRAM FULLFILLMENT | $574,476 |
The Toy Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $295,347 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritans Purse Boone, NC | $1,306,550,863 | $1,007,561,903 |
Operation Compassion A Tennessee Non-Profit Corporation Cleveland, TN | $18,764,537 | $70,147,882 |
United Faith Ministries Inc Norfolk, VA | $10,805,826 | $50,029,760 |
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Martha Obryan Center Inc Nashville, TN | $41,203,339 | $31,115,116 |
Ravi Zacharias International Ministries Norcross, GA | $12,439,416 | $25,742,588 |
Inspiritus Inc Atlanta, GA | $4,563,820 | $17,981,504 |
Rescue Missions Ministries Inc Durham, NC | $22,198,926 | $18,805,895 |
Lifeshape Inc Atlanta, GA | $41,056,311 | $15,846,732 |
Haggai International Institute For Advanced Leadership Training Inc Peachtree Corners, GA | $41,354,774 | $16,620,781 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |