Civic Intelligence

The Coalition for Cultural Compassion

990 • Fiscal year 2024 • EIN 82-3098681

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 30, 2025

Organization Profilewww.culturalcompassion.org
PO Box 7455Concord, NC 28027

(704) 665-7184

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-31%

Faster asset growth than 22% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$13,008

Down $5,947 (-31%) from 2023

Net Assets

Down

$13,008

Down $5,947 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$131,611

Up $13,617 (+12%) from 2023

Expenses

Up

$134,983

Up $27,760 (+26%) from 2023

Net Income

Down

-$3,372

Down $14,143 (-131%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20K$15K$10K$5.0K$0Assets 2023: $18,955Liabilities 2023: $0Net Assets 2023: $18,9552023Assets 2024: $13,008Liabilities 2024: $0Net Assets 2024: $13,0082024Assets 2025: $11,402Liabilities 2025: $0Net Assets 2025: $11,4022025

Highlighted filing

2024

Assets$13,008
Liabilities$0
Net Assets$13,008
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $117,994Expenses 2023: $107,223Net Income 2023: $10,7712023Revenue 2024: $131,611Expenses 2024: $134,983Net Income 2024: -$3,3722024Revenue 2025: $158,237Expenses 2025: $157,097Net Income 2025: $1,1402025

Highlighted filing

2024

Revenue$131,611
Expenses$134,983
Net Income-$3,372
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 30, 2025
Return Version
2024v5.0
Gross Receipts
$131,831
Mission and Program Overview

Mission

The Coalition for Cultural Compassion's mission is to uplift marginalized and vulnerable groups and challenge systems of oppression through the redistribution of resources and orchestration of inclusive events within the Charlotte community.

Provides community members in need with clothing, shoes, hygiene products, and small household items; hosts educational and social events to promote cross cultural competency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,380$13,008▼ $3,372
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,380$13,008▼ $3,372
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,380$13,008▼ $3,372
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,380$13,008▼ $3,372
Total Liabilities and Net Assets / Fund Balance$16,380$13,008▼ $3,372
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Danielle StewartPresident
Christen HooverBoard Advisor
Jolena James-SzantonBoard Advisor
Rebecca SchislerExecutive Director
Marsha KellyMember at Large
Molly McGoffMember at Large
Victoria AbdelfattahMember at Large
Rachel BrownSecretary
Joshua JerniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,805
All Other Contributions
$124,001
Change in Net Assets
$-3,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,983
Total Fundraising Expense$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,242--$116,242
Fees for Services Management$8,200$0$0$8,200
Occupancy$4,561$182$0$4,743
Fees for Services Other$0$0$2,700$2,700
Other Expenses$457$0$0$457
Insurance$357$0$0$357
Office Expenses$231$0$0$231
Information Technology$163$0$0$163
Total Functional Expenses$132,101$182$2,700$134,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,025
Fundraising Direct Expenses$220
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Form 990 Copies were provided to all board members for review prior to filing”

Form 990, Part VI, Section C, Line 19

“The Coalition for Cultural Compassion made its governing documents, conflict of interest policy, and tax returns available by request and on www.culturalcompassion.org. All other financial statements have been made available by request.”

Filing and Contact Details

Filer

Filer Name
The Coalition for Cultural Compassion
EIN
82-3098681
Phone
7046657184
Address
PO Box 7455, Concord, NC 28027

Signing Officer

Name
Rebecca Schisler
Title
Executive Director
Phone
6145807167
Signed
2025-03-30

Organization Details

Principal Officer
Rebecca Schisler
Formed
2017
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
64
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent Contractor was paid for grant writing services”

Form 990, Part IX, Line 24E

“Client Assistance including the provision of clothing/household goods, ride share assistance, and emergency financial assistance- $116,242”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1457
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IRS990/PrincipalOfficerNm0Rebecca Schisler
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IRS990/ProgSrvcAccomActy2Grp/Desc0Since 2017, our organization has hosted an annual Visit with Santa Experience featuring an African American Santa and Mrs. Claus. This event draws hundreds of Charlotte community members each year and demonstrates the importance of diverse representation for children. In 2024 we welcomed 450 guests during the four hour event.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Coalition for Cultural Compassion participates yearly in local PRIDE events to support the LGBTQ community. We offer a safe opportunity for members and allies of the LGBTQ community to participate in the parade on our float and volunteer in event efforts.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,008
Liabilities
$0
Net assets
$13,008
Revenue
$131,611
Expenses
$134,983
Net income
-$3,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.58$1.57$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.32$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.18$1.07$0.11
Peer Organizations

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