Operation Compassion A Tennessee Non-Profit Corporation
- Assets
- $10.8m
- Revenue
- $72.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Cleveland, TN
- Founding
- 03/1998
- Data as of
- 12/2023
- 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 12/2023, Operation Compassion A Tennessee Non-Profit Corporation employed 12 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 12/2023, Operation Compassion A Tennessee Non-Profit Corporation generated $72.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $77.8m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 9 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 368 individual grants totaling $292,644,603. 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
2023
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 |
|---|---|---|---|
Kelvin Page President | Officer | 40 | $0 |
Gerald Mcginnis Chairman & C | OfficerTrustee | 1 | $0 |
David Cooper Board Member | Trustee | 1 | $0 |
Barry Ray Board Member | Trustee | 1 | $0 |
Michael Whitmire Board Member | Trustee | 1 | $0 |
Gary Sears Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $188,374 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,668,487 |
| Noncash contributions included in lines 1a–1f | $70,251,940 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,856,861 |
| Total Program Service Revenue | $0 |
| Investment income | $20,253 |
| 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 | $65,026 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,027,229 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,335,072 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $42,503,494 |
| 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 | $441,422 |
| Other salaries and wages | $222,200 |
| Pension plan accruals and contributions | $15,000 |
| Other employee benefits | $115,787 |
| Payroll taxes | $33,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,261 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $526 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,195 |
| Advertising and promotion | $9,443 |
| Office expenses | $20,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $307,782 |
| Travel | $20,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,271 |
| Interest | $123,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,696 |
| Insurance | $22,554 |
| All other expenses | $31,586 |
| Total functional expenses | $77,845,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,456 |
| Savings and temporary cash investments | $1,427 |
| Pledges and grants receivable | $86,736 |
| 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 | $8,811,909 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,661,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,444 |
| Total assets | $10,830,782 |
| Accounts payable and accrued expenses | $50,334 |
| 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 | $1,264,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,112 |
| Total liabilities | $1,323,446 |
| Net assets without donor restrictions | $9,507,336 |
| 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 | $10,830,782 |
Grants Awarded
Over the last fiscal year, Operation Compassion A Tennessee Non-Profit Corporation has awarded $33,325,390 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CROSS CATHOLIC OUTREACH | | | $395,917 |
GOD'S PIT CREW | | | $235,289 |
CHRISTIAN APPALACHIA PROJECT | | | $8,290,552 |
CIS DEVELOPMENT | | | $23,431,204 |
NETWORK OF PROMISE | | | $329,242 |
180 CENTER | | | $8,000 |