Compassion Ministries
- Assets
- $153.4k
- Revenue
- $945.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Burnsville, MN
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 81-4574956
Organization Overview
Compassion Ministries is located in Burnsville, MN. The organization was established in 2017. As of 12/2021, Compassion Ministries employed 20 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 12/2021, Compassion Ministries generated $945.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $862.4k during the year ending 12/2021. While expenses have increased by 4.5% 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
2021
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 - 503 KIDS2) ADOPT A FAMILY - 4 FAMILIES, 20 INDIVIDUALS3) PRINCE OF PEACE -8 BOXES OF FABRIC FOR MAKING QUILTS4) SATURDAY FOOD LINES - ABOUT 7,700 FAMILIES SERVED X 2 = 15,4005) EMERGENCY FOOD SHELF - ABOUT 450 FAMILIES SERVED X 2 = 9006) PREGNANCY CHOICES - BED FRAME, HIGH CHAIR, DIAPERS, BABY FOOD, NEW MOMS BAGS, BABY BLANKETS7) NIGERIA AFRICA AID - ABOUT 1000 LBS CLOTHING/LINENS8) HOMELESS MINISTRIES - ABOUT 855 BOXES (APPROXIMATELY 7500 LBS) - STOCKINGS, SLEEPING BAGS, SHEET SETS, LUNCHBOXES, DIAPERS, COATS, BOOTS.9) EMERGENCY DIRECT HELP - CLOTHING, FURNITURE, HOUSEHOLD GOODS - ABOUT 17 FAMILIES X 2 = 2810) MISC - FATHER'S HOUSE CHURCH (GIFT CERTIFICATES), THE WAY MINISTRIES (BOX OF BIBLES), OPERATION CHRISTMAS CHILD (BOX OF DOLLS), LIONS CLUB (GLASSES)11) ON-SITE SPIRITUAL MINISTRY TO CUSTOMERS/VISITORS/STAFF/VOLUNTEERS - ABOUT 1200 ENCOUNTERS
1) FOOD DISTRIBUTION TO COMMUNITY - ABOUT 7269 REACHED2) SITE FOR FAITH-BASED TRAINING AND CONFERENCES3) SITE FOR VARIOUS COMMUNITY EVENTS AND USES SUCH AS AFTER SCHOOL ACTIVITIES FOR KIDS - ABOUT 2706 PEOPLE SERVED
1) FOOD SHELF AND MEAL - APPROXIMATELY 2584 PEOPLE SERVED (791 FAMILIES)2) SITE FOR FAITH-BASED TRAINING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryanne Eich Director | Trustee | 0.75 | $18,120 |
Roger Pauluk President | Officer | 1 | $0 |
Russ Couwenhoven Executive Director | Officer | 0.75 | $0 |
Andrew Kipp Secretary | Officer | 1 | $0 |
Robert Kipp Director | Trustee | 0.75 | $0 |
John Towah Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,550 |
| Total Program Service Revenue | $860,597 |
| 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 | $945,147 |
| 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. | $409,621 |
| Compensation of current officers, directors, key employees. | $39,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,369 |
| Payroll taxes | $31,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,285 |
| Advertising and promotion | $2,018 |
| Office expenses | $2,155 |
| Information technology | $4,257 |
| Royalties | $0 |
| Occupancy | $248,088 |
| Travel | $5,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,980 |
| Insurance | $27,146 |
| All other expenses | $7,914 |
| Total functional expenses | $862,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,560 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $20,750 |
| Net Land, buildings, and equipment | $36,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $153,437 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,490 |
| Total liabilities | $2,490 |
| 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 | $150,947 |
| Total liabilities and net assets/fund balances | $153,437 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Compassion Ministries has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,000 |
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