Civic Intelligence

Compassion Coalition Inc.

990 • Fiscal year 2021 • EIN 16-1579336

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileWWW.COMPASSIONUTICA.COM
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

45th percentile

0.29x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

24th percentile

1.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

12th percentile

-3.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-11%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,268,938

Down $207,215 (-3.8%) from 2020

Net Assets

Up

$3,758,955

Up $385,159 (+11%) from 2020

Liabilities

Down

$1,509,983

Down $592,374 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin24th percentile

Revenue

Down

$24,298,816

Down $3,032,007 (-11%) from 2020

Expenses

Down

$23,913,657

Down $2,724,995 (-10%) from 2020

Net Income

Down

$385,159

Down $307,012 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$5,268,938
Liabilities$1,509,983
Net Assets$3,758,955
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$24,298,816
Expenses$23,913,657
Net Income$385,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$25,811,056
Mission and Program Overview

Mission

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.

To serve the underprivileged, 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$4,349,031$4,256,880▼ $92,151
Savings and Temporary Cash Investments$996,372$770,208▼ $226,164
Inventories for Sale or Use$106,043$202,159▲ $96,116
Accounts Receivable$22,369$37,324▲ $14,955
Cash and Non-Interest-Bearing Accounts$2,338$2,367▲ $29
Total Assets$5,476,153$5,268,938▼ $207,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,023,127$1,469,616▼ $553,511
Accounts Payable and Accrued Expenses$129,234$102,757▼ $26,477
Other Liabilities$-50,004$-62,390▼ $12,386
Total Liabilities$2,102,357$1,509,983▼ $592,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,373,548$3,733,955▲ $360,407
Net Assets With Donor Restrictions$248$25,000▲ $24,752
Total Net Assets Fund Balance$3,373,796$3,758,955▲ $385,159
Total Liabilities and Net Assets / Fund Balance$5,476,153$5,268,938▼ $207,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,060,544$457,282$3,517,826
Equipment$372,159$523,437$895,596
Other Land Buildings$278,195$236,928$515,123
Leasehold Improvements$253,374$90,115$343,489
Land$292,608-$292,608
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Mr Ryan BaroneChairman
Mr Fortunato Scerbo IiiBoard Member
Mr Stephen L LisiBoard Secretary
Mr Jeremiah SweetBoard Treasurer
Mr Philip VecchioCompliance Off.

Highest Paid Contractors

ContractorServicesLocationCompensation
Mjs Global Consulting INCConsulting And Leadership Services2804 FAIRWAY DRIVE N, Jupiter, FL 33477$144,025
Revenue and Support

Revenue Composition

Contributions and Grants
$21,632,712
Program Service Revenue
$110,420
Investment Income
$450
Other Revenue
$2,555,234
All Other Contributions
$21,574,625
Change in Net Assets
$385,159

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 Table114$21,451,973Fair Market Value (FMV)
Total Noncash Contributions114$21,451,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,298,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,298,816
Total Revenue per Form 990
$24,298,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,618,784
Salaries, Compensation, and Employee Benefits$1,203,399
Other Expenses$1,091,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,605,984--$21,605,984
Other Salaries and Wages$1,038,437$62,298-$1,100,735
Depreciation Depletion$369,358--$369,358
Fees for Services Other-$162,778-$162,778
Insurance$91,306$5,478-$96,784
Payroll Taxes$80,415$3,526-$83,941
Office Expenses$69,196$4,151-$73,347
Interest$56,232--$56,232
Other Employee Benefits$17,663$1,060-$18,723
Other Expenses$13,274$796-$14,070
Fees for Services Accounting-$13,930-$13,930
Grants to Domestic Individuals$12,800--$12,800
Travel$4,554--$4,554
Advertising$3,649--$3,649
Fees for Services Legal-$3,100-$3,100
All Other Expenses$795--$795
Total Functional Expenses$23,649,547$264,110$0$23,913,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,913,657
Total Expenses per Audited Statements$23,913,657
Total Expenses per Form 990$23,913,657
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.$154,011
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rev Michael ServelloFormer OfficerConsulting Fees Were Paid to Mjs Global Consulting, Inc., a Corporation That Is Owned by Reverend Michael Servello.No$144,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Debt Issuance Costs$-62,390
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Compassion coalition has entered into an independent consultant agreement with mjs global consulting, inc. This corporation effectively manages the overall operation of the compassion coalition.”

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
3155207071
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Barone
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
273

Preparer

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

Additional Explanations

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

“Approximately 186 domestic agencies were assisted in 2021 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, 2021 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, 2021, 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).”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018723
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1796
IRS990/OtherExpensesGrp/ProgramServicesAmt0139576
IRS990/OtherExpensesGrp/ProgramServicesAmt1116554
IRS990/OtherExpensesGrp/ProgramServicesAmt229754
IRS990/OtherExpensesGrp/ProgramServicesAmt313274
IRS990/OtherExpensesGrp/TotalAmt0139576
IRS990/OtherExpensesGrp/TotalAmt1123547
IRS990/OtherExpensesGrp/TotalAmt229754
IRS990/OtherExpensesGrp/TotalAmt314070
IRS990/OtherLiabilitiesGrp/BOYAmt0-50004
IRS990/OtherLiabilitiesGrp/EOYAmt0-62390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022970
IRS990/OtherRevenueTotalAmt022970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038437
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03526
IRS990/PayrollTaxesGrp/ProgramServicesAmt080415
IRS990/PayrollTaxesGrp/TotalAmt083941
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN BARONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024768543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024463702
IRS990/PYInvestmentIncomeAmt01424
IRS990/PYOtherExpensesAmt0960797
IRS990/PYOtherRevenueAmt02454493
IRS990/PYProgramServiceRevenueAmt0106363
IRS990/PYRevenuesLessExpensesAmt0692171
IRS990/PYSalariesCompEmpBnftPaidAmt01214153
IRS990/PYTotalExpensesAmt026638652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027330823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023044080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 17,451. 2018 AMOUNT: $ 9,424. 2019 AMOUNT: $ 17,395. 2020 AMOUNT: $ 19,969. 2021 AMOUNT: $ 22,970.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021743132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024874906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015547319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019662034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016910867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098738258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt098738258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021743132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024874906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015547319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019662034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016910867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098738258
IRS990ScheduleA/TotalSupportAmt098830530
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/BookValueAmt03060544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03517826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023913657
IRS990ScheduleD/LandGrp/BookValueAmt0292608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0515123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-62390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024298816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04256880
IRS990ScheduleD/TotalExpensesPerForm990Amt023913657
IRS990ScheduleD/TotalLiabilityAmt0-62390
IRS990ScheduleD/TotalRevenuePerForm990Amt024298816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024298816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023913657
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE FOR VARIOUS REASONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/RecipientTable/CashGrantAmt0154011
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt021451973
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REV MICHAEL SERVELLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES WERE PAID TO MJS GLOBAL CONSULTING, INC., A CORPORATION THAT IS OWNED BY REVEREND MICHAEL SERVELLO.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0114
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, SUNDRIES AND HOUSEHOLD GOODS/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021451973
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASSION COALITION HAS ENTERED INTO AN INDEPENDENT CONSULTANT AGREEMENT WITH MJS GLOBAL CONSULTING, INC. THIS CORPORATION EFFECTIVELY MANAGES THE OVERALL OPERATION OF THE COMPASSION COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 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/ExplanationTxt2ONCE 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/ExplanationTxt3EMPLOYEE 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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROXIMATELY 186 DOMESTIC AGENCIES WERE ASSISTED IN 2021 BY COMPASSION COALITION. FURTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPASSION COALITION 509 LAFAYETTE STREET UTICA, NY 13502 16-1579336 FOR THE YEAR ENDING DECEMBER 31, 2021 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, 2021, 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 A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, SCHEDULE I, PART II, LINE 1 (A)-(H)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 AND 990-T, FEDERAL ELECTIONS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05476153
IRS990/TotalAssetsEOYAmt05268938
IRS990/TotalAssetsGrp/BOYAmt05476153

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,268,938
Liabilities
$1,509,983
Net assets
$3,758,955
Revenue
$24,298,816
Expenses
$23,913,657
Net income
$385,159
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