Compassion Ministries
- Assets
- $2.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 23
- Location
- Burnsville, MN
- Founding
- 06/2017
- Data as of
- 12/2022
- EIN
- 81-4574956
Organization Overview
Compassion Ministries is located in Burnsville, MN. The organization was established in 2017. As of 12/2022, Compassion Ministries employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Ministries 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, Compassion Ministries generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 14.5% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE RELIGIOUS
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) TOYS FOR TOTS - 573 KIDS2) ADOPT A FAMILY - 8 FAMILIES 42 INDIVIDUALS3) PRINCE OF PEACE - 144 LBS OF FABRIC FOR MAKING QUILTS4) LEWIS HOUSE, DAKOTA WOODLANDS, NAOMI CENTER - (BED FRAME, HIGH CHAIR, DIAPERS, BABY FOOD, NEW MOMS BAGS, BABY BLANKETS)5) SATURDAY FOOD LINES - ABOUT 8400 FAMILIES SERVED X2 = 16800 (NOT UNIQUE) 183,430 LBS 6) EMERGENCY FOOD SHELF - ABOUT 224 FAMILIES SERVED X2 = 448 (NOT UNIQUE) 15,819 LBS7) DAILY OFFER OVERSTOCK BREAD & SWEETS FROM LOCAL STORES - 50,000 ITEMS, 53,514 LBS 8) FRESH BREATH OF HEAVEN - ASSISTED 6 CHILDREN WITH CLOTHING9) HOMELESS MINISTRIES - ABOUT 13,500 LBS (STOCKINGS, SLEEPING BAGS, SHEET SETS, LUNCHBOXES, DIAPERS, COATS, BOOTS)10) EMERGENCY DIRECT HELP (CLOTHING, FURNITURE, HOUSEHOLD GOODS) - 76 INDIVIDUALS11) ECHO PARK ELEMENTARY - 6 BASKETS FOR THEIR AUCTION12) ON-SITE SPIRITUAL MINISTRY TO CUSTOMERS/VISITORS/STAFF/VOLUNTEERS - ABOUT 1200 ENCOUNTERS
1) FOOD DISTRIBUTION TO COMMUNITY - ABOUT 8016 REACHED2) SITE FOR FAITH-BASED TRAINING AND CONFERENCES3) SITE FOR VARIOUS COMMUNITY EVENTS AND USES SUCH AS AFTER SCHOOL ACTIVITIES FOR KIDS
1) FOOD SHELF AND MEAL - APPROXIMATELY 4214 PEOPLE SERVED (1347 FAMILIES)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Youtzy Member | Trustee | 3 | $32,700 |
Maryanne Eich Member | Trustee | 3 | $19,020 |
Henreen Hubbard Member | Trustee | 3 | $0 |
Vernon Aarnes Member | Trustee | 3 | $0 |
Mitch Berndt Director | Trustee | 3 | $50,454 |
Andrea Gerhart Member | Trustee | 3 | $3,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,190 |
| Total Program Service Revenue | $1,307,791 |
| Investment income | $0 |
| 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 | $1,399,981 |
| 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. | $406,781 |
| Compensation of current officers, directors, key employees. | $34,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,988 |
| Payroll taxes | $31,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,405 |
| Advertising and promotion | $5,016 |
| Office expenses | $7,127 |
| Information technology | $7,283 |
| Royalties | $0 |
| Occupancy | $334,330 |
| Travel | $6,508 |
| 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 | $9,924 |
| Insurance | $22,931 |
| All other expenses | $15,711 |
| Total functional expenses | $1,449,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,706 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,820 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,766 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $54,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,393,251 |
| Total assets | $2,633,084 |
| Accounts payable and accrued expenses | $17,700 |
| 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 | $2,445,966 |
| Total liabilities | $2,463,666 |
| Net assets without donor restrictions | $0 |
| 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 | $169,418 |
| Total liabilities and net assets/fund balances | $2,633,084 |