Civic Intelligence

Compassion Coalition Inc.

990 • Fiscal year 2019 • EIN 16-1579336

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization ProfileWWW.COMPASSIONUTICA.COM

View Organization Page

509 Lafayette StreetUtica, NY 13502

(315) 266-0039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

4.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$49,150

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,328,206

Up $140,760 (+3.4%) from 2018

Net Assets

Up

$2,681,625

Up $730,034 (+37%) from 2018

Liabilities

Down

$1,646,581

Down $589,274 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Down

$17,966,607

Down $3,267,943 (-15%) from 2018

Expenses

Down

$17,236,573

Down $3,211,592 (-16%) from 2018

Net Income

Down

$730,034

Down $56,351 (-7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $299,309Liabilities 2011: $73,515Net Assets 2011: $225,7942011Assets 2012: $283,821Liabilities 2012: $46,698Net Assets 2012: $237,1232012Assets 2013: $378,562Liabilities 2013: $50,886Net Assets 2013: $327,6762013Assets 2014: $464,074Liabilities 2014: $33,584Net Assets 2014: $430,4902014Assets 2015: $526,694Liabilities 2015: $37,023Net Assets 2015: $489,6712015Assets 2016: $724,353Liabilities 2016: $54,910Net Assets 2016: $669,4432016Assets 2017: $1,238,133Liabilities 2017: $72,927Net Assets 2017: $1,165,2062017Assets 2018: $4,187,446Liabilities 2018: $2,235,855Net Assets 2018: $1,951,5912018Assets 2019: $4,328,206Liabilities 2019: $1,646,581Net Assets 2019: $2,681,6252019Assets 2020: $5,476,153Liabilities 2020: $2,102,357Net Assets 2020: $3,373,7962020Assets 2021: $5,268,938Liabilities 2021: $1,509,983Net Assets 2021: $3,758,9552021Assets 2022: $4,753,880Liabilities 2022: $166,401Net Assets 2022: $4,587,4792022Assets 2024: $16,980,751Liabilities 2024: $725,258Net Assets 2024: $16,255,4932024

Highlighted filing

2019

Assets$4,328,206
Liabilities$1,646,581
Net Assets$2,681,625
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2011: $11,723,9232011Expenses 2012: $10,313,1192012Revenue 2013: $11,791,998Expenses 2013: $11,701,445Net Income 2013: $90,5532013Revenue 2014: $16,994,189Expenses 2014: $16,891,375Net Income 2014: $102,8142014Revenue 2015: $22,869,366Expenses 2015: $22,810,185Net Income 2015: $59,1812015Revenue 2016: $20,411,147Expenses 2016: $20,231,375Net Income 2016: $179,7722016Revenue 2017: $18,431,711Expenses 2017: $17,935,948Net Income 2017: $495,7632017Revenue 2018: $21,234,550Expenses 2018: $20,448,165Net Income 2018: $786,3852018Revenue 2019: $17,966,607Expenses 2019: $17,236,573Net Income 2019: $730,0342019Revenue 2020: $27,330,823Expenses 2020: $26,638,652Net Income 2020: $692,1712020Revenue 2021: $24,298,816Expenses 2021: $23,913,657Net Income 2021: $385,1592021Revenue 2022: $24,464,953Expenses 2022: $23,636,429Net Income 2022: $828,5242022Revenue 2024: $63,303,760Expenses 2024: $60,341,462Net Income 2024: $2,962,2982024

Highlighted filing

2019

Revenue$17,966,607
Expenses$17,236,573
Net Income$730,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$19,396,719
Mission and Program Overview

Mission

To provide food, clothing, and sundries to emergency food providers and other groups serving the needy in oneida & herkimer counties.

To serve the underprivilaged, the needy, the poor, the afflicted and those lacking opportunity and basic life necessities of affordable food, clothing, housing, transportation, employment and financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,846,556$3,725,858▼ $120,698
Savings and Temporary Cash Investments$177,001$478,925▲ $301,924
Inventories for Sale or Use$53,966$91,910▲ $37,944
Accounts Receivable$24,635$29,160▲ $4,525
Cash and Non-Interest-Bearing Accounts$85,288$2,353▼ $82,935
Total Assets$4,187,446$4,328,206▲ $140,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,000$1,575,510▼ $24,490
Accounts Payable and Accrued Expenses$128,320$115,867▼ $12,453
Other Liabilities$507,535$-44,796▼ $552,331
Total Liabilities$2,235,855$1,646,581▼ $589,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,919,469$2,656,373▲ $736,904
Net Assets With Donor Restrictions$32,122$25,252▼ $6,870
Total Net Assets Fund Balance$1,951,591$2,681,625▲ $730,034
Total Liabilities and Net Assets / Fund Balance$4,187,446$4,328,206▲ $140,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,699,865$153,650$2,853,515
Equipment$499,907$327,562$827,469
Other Land Buildings$162,518$141,368$303,886
Leasehold Improvements$144,772$75,521$220,293
Land$218,796-$218,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$32,122$694,825-$701,695$25,252
2018$34,783$196,095-$198,756$32,122
2017$100,000$237,154-$302,371$34,783
2016-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Michael Servello SrCEOPT$49,150$49,150

Board Members and Trustees

NameTitle
Mr Ryan BaroneChairman
Mr Fortunato Scerbo IiiBoard Member
Mr Stephen L LisiBoard Secretary
Mr Jeremiah SweetBoard Treasurer
Rev Brad HusonCompliance Off.

Highest Paid Contractors

ContractorServicesLocationCompensation
Beebe Construction Services INCConstruction Of New StorePO BOX 177, Utica, NY 13503$562,487
Revenue and Support

Revenue Composition

Contributions and Grants
$15,406,971
Program Service Revenue
$140,348
Investment Income
$594
Other Revenue
$2,418,694
All Other Contributions
$14,775,971
Change in Net Assets
$730,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table231$14,683,128Fair Market Value (FMV)
Total Noncash Contributions231$14,683,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,966,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,966,607
Total Revenue per Form 990
$17,966,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,819,281
Salaries, Compensation, and Employee Benefits$1,357,233
Other Expenses$1,060,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,806,931--$14,806,931
Other Salaries and Wages$1,101,418$60,027-$1,161,445
Depreciation Depletion$276,522--$276,522
Office Expenses$141,063--$141,063
Fees for Services Other-$120,684-$120,684
Interest$104,002--$104,002
Payroll Taxes$88,032$5,720-$93,752
Insurance$76,927--$76,927
Other Employee Benefits$49,713$3,173-$52,886
Current Officers, Directors, Trustees, and Key Employees$34,405$14,745-$49,150
Other Expenses$14,742--$14,742
Grants to Domestic Individuals$12,350--$12,350
Advertising$9,592--$9,592
Fees for Services Accounting-$9,540-$9,540
Fees for Services Legal-$8,970-$8,970
Travel$7,617--$7,617
Total Functional Expenses$17,013,714$222,859$0$17,236,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,236,573
Total Expenses per Audited Statements$17,236,573
Total Expenses per Form 990$17,236,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Domesic AgenciesUtica, NY501(c)(3)To Distribute to Charities So They Can in Turn Distribute to Local Needy Individuals.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Debt Issuance Costs$-44,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed by the board and any questions regarding form 990 are discussed with the audit firm. Once the questions have been satisfactorily answered form 990 is presented for final approval.”

Form 990, Part VI, Section B, Line 12C

“Once a year, the board meets together during a regular board meeting to review the conflict of interest policy. They then fill out the policy and sign it as a group. There is a peer review and discussion which allows the board to determine a suitable resolution to any issues that are identified.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined by the ceo, however, the final decision on compensation for upper-level positions may still be defered to the board to allow full disclosure and agreement. Even when upper-level compensation is determined by the ceo, it will still be reviewed by the board. The ceo's compensation is determined by the board of directors. Any changes need to be approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are made available to the public upon request.”

Form 990, Part VI, Section B, Line 11

“990 is provided to the governing body before filing.”

Filing and Contact Details

Filer

Filer Name
Compassion Coalition Inc
EIN
16-1579336
Phone
3152660039
Address
509 LAFAYETTE STREET, UTICA, NY 13502

Signing Officer

Name
Ryan Barone
Title
Chairman of the Board
Phone
3152660039
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Barone
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
83
Volunteers
2,204

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
David Wojnas
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Schedule I, Part II, Line 1 (A)-(H)

“Approximately 105 domestic agencies were assisted in 2019 by compassion coalition. Further information is available upon request.”

Form 990 and 990-T, Federal Elections

“Compassion coalition 509 lafayette street utica, ny 13502 16-1579336 for the year ending december 31, 2019 election 1: for the purposes of depreciation on form 990, pursuant to irc section 168(b)(3)(d), the organization hereby elects to depreciate the following property placed in service during the tax year ending december 31, 2019, by way of the straight line method: all eligible classes of property election 2: for the purposes of both form 990 and 990-t, the organization hereby makes the de minimis safe harbor election under regulation 1.263(a)-1(f).”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the endowment funds for specific purposes as defined by the donors of the funds.”

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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01081673
IRS990/NetUnrelatedBusTxblIncmAmt0-277261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01919469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02656373
IRS990/NoncashContributionsAmt014683128
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141063
IRS990/OfficeExpensesGrp/TotalAmt0141063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052886
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0166939
IRS990/OtherExpensesGrp/ProgramServicesAmt179250
IRS990/OtherExpensesGrp/ProgramServicesAmt244211
IRS990/OtherExpensesGrp/ProgramServicesAmt314742
IRS990/OtherExpensesGrp/TotalAmt0166939
IRS990/OtherExpensesGrp/TotalAmt179250
IRS990/OtherExpensesGrp/TotalAmt244211
IRS990/OtherExpensesGrp/TotalAmt314742
IRS990/OtherLiabilitiesGrp/BOYAmt0507535
IRS990/OtherLiabilitiesGrp/EOYAmt0-44796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017395
IRS990/OtherRevenueTotalAmt017395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01101418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05720
IRS990/PayrollTaxesGrp/ProgramServicesAmt088032
IRS990/PayrollTaxesGrp/TotalAmt093752
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN BARONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019450079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018944659
IRS990/PYInvestmentIncomeAmt01341
IRS990/PYOtherExpensesAmt0509366
IRS990/PYOtherRevenueAmt01571175
IRS990/PYProgramServiceRevenueAmt0211955
IRS990/PYRevenuesLessExpensesAmt0786385
IRS990/PYSalariesCompEmpBnftPaidAmt0994140
IRS990/PYTotalExpensesAmt020448165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021234550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0730034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016866945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 4,935. 2016 AMOUNT: $ 27,891. 2017 AMOUNT: $ 17,451. 2018 AMOUNT: $ 9,424. 2019 AMOUNT: $ 17,395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015547319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019662034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016910867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019283157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021922493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093325870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt093325870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015547319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019662034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016910867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019283157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021922493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093325870
IRS990ScheduleA/TotalSupportAmt093407055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02699865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02853515
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032122
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0694825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025252
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0701695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0196095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0198756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0237154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0302371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017236573
IRS990ScheduleD/LandGrp/BookValueAmt0218796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218796
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144772
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-44796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017966607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR SPECIFIC PURPOSES AS DEFINED BY THE DONORS OF THE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03725858
IRS990ScheduleD/TotalExpensesPerForm990Amt017236573
IRS990ScheduleD/TotalLiabilityAmt0-44796
IRS990ScheduleD/TotalRevenuePerForm990Amt017966607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017966607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017236573
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE FOR VARIOUS REASONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014806931
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD, SUNDRIES AND HOUSEHOLD GOODS/SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DISTRIBUTE TO CHARITIES SO THEY CAN IN TURN DISTRIBUTE TO LOCAL NEEDY INDIVIDUALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS DOMESIC AGENCIES
IRS990ScheduleI/RecipientTable/RecipientEIN0161579336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SEE SCHEDULE O
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UTICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013502
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A LARGE AMOUNT OF CASH ASSISTANCE. MOST OF THE GRANT ASSISTANCE IS FOR FOOD, GROCERIES, SUNDRY ITEMS, HOUSEHOLD GOODS AND SCHOOL SUPPLIES THAT ARE DISTRIBUTED BY COMPASSION COALITION TO OTHER AREA CHARITABLE ORGANIZATIONS WHO THEN DISTRIBUTE THE SAME TO LOCAL NEEDY INDIVIDUALS. FOR COMPASSION COALITION TO DONATE TO ANOTHER CHARITABLE ORGANIZATION, THEY FIRST MUST VERIFY THAT THE RECEIVING ORGANIZATION IS A CHARITABLE OR PUBLIC SERVICE ORGANIZATION BY MEANS OF AN IRS DETERMINATION LETTER, UNLESS IT WOULD BE UNREASONABLE TO OBTAIN, FOR EXAMPLE HELPING AN INDIVIDUAL PERSON. COMPASSION COALITION ALSO RESERVES THE RIGHT TO INSPECT THE RECEIVING ORGANIZATION'S RECORDS AND DISTRIBUTIONS. THEY ALSO TAKE WHISTLE-BLOWING SERIOUSLY AND SO IF THEY ARE INFORMED OF MISUSE THEY WILL INVESTIGATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0231
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, SUNDRIES AND HOUSEHOLD GOODS/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014683128
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD AND ANY QUESTIONS REGARDING FORM 990 ARE DISCUSSED WITH THE AUDIT FIRM. ONCE THE QUESTIONS HAVE BEEN SATISFACTORILY ANSWERED FORM 990 IS PRESENTED FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR, THE BOARD MEETS TOGETHER DURING A REGULAR BOARD MEETING TO REVIEW THE CONFLICT OF INTEREST POLICY. THEY THEN FILL OUT THE POLICY AND SIGN IT AS A GROUP. THERE IS A PEER REVIEW AND DISCUSSION WHICH ALLOWS THE BOARD TO DETERMINE A SUITABLE RESOLUTION TO ANY ISSUES THAT ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO, HOWEVER, THE FINAL DECISION ON COMPENSATION FOR UPPER-LEVEL POSITIONS MAY STILL BE DEFERED TO THE BOARD TO ALLOW FULL DISCLOSURE AND AGREEMENT. EVEN WHEN UPPER-LEVEL COMPENSATION IS DETERMINED BY THE CEO, IT WILL STILL BE REVIEWED BY THE BOARD. THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ANY CHANGES NEED TO BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROXIMATELY 105 DOMESTIC AGENCIES WERE ASSISTED IN 2019 BY COMPASSION COALITION. FURTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPASSION COALITION 509 LAFAYETTE STREET UTICA, NY 13502 16-1579336 FOR THE YEAR ENDING DECEMBER 31, 2019 ELECTION 1: FOR THE PURPOSES OF DEPRECIATION ON FORM 990, PURSUANT TO IRC SECTION 168(B)(3)(D), THE ORGANIZATION HEREBY ELECTS TO DEPRECIATE THE FOLLOWING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2019, BY WAY OF THE STRAIGHT LINE METHOD: ALL ELIGIBLE CLASSES OF PROPERTY ELECTION 2: FOR THE PURPOSES OF BOTH FORM 990 AND 990-T, THE ORGANIZATION HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,328,206
Liabilities
$1,646,581
Net assets
$2,681,625
Revenue
$17,966,607
Expenses
$17,236,573
Net income
$730,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.73$16.3$63.3$60.3$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.17$4.59$24.5$23.6$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.51$3.76$24.3$23.9$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.10$3.37$27.3$26.6$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.33$1.65$2.68$18.0$17.2$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.24$1.95$21.2$20.4$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$18.4$17.9$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$20.4$20.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$22.9$22.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$17.0$16.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$11.8$11.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$11.7