The Compassion Advocacy Network Inc
- Assets
- $25.0k
- Revenue
- $232.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Norfolk, VA
- Founding
- 05/2008
- Data as of
- 12/2022
- EIN
- 11-3754548
Organization Overview
The Compassion Advocacy Network Inc is located in Norfolk, VA. The organization was established in 2008. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Advocacy Network Inc 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 Advocacy Network Inc generated $232.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $243.0k during the year ending 12/2022. While expenses have increased by 9.8% per year over the past 8 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
TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES, AND FUNDING TO DISADVANTAGED AND AT-RISK POPULATIONS. WE CONDUCT 1-TO-1 CHARITABLE ACTS OF KINDNESS TOWARD OUR ISOLATED ELDERLY, RESIDENTS OF NURSING HOMES, DEVELOPING YOUTH, AND FUNDRAISING FOR FAMILIES AND KIDS WITH CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAN HELP! PROGRAM DISTRIBUTED OVER 35,700 ITEMS TO RESIDENTS OF THREE SENIOR LIVING FACILITIES, ONE BATTERED WOMAN SHELTER, AND PATRONS OF ONE COMMUNITY CENTER SERVING DISADVANTAGED YOUTH, SENIOR CITIZENS, AND SINGLE PARENTS IN FOUR DIFFERENT CITIES. THIS PROGRAM GAVE 350 ISOLATED SENIORS CHRISTMAS GIFTS, PREVENTED TWO SENIORS FROM EXPERIENCING HOMELESSNESS, GAVE OVER $5,000 IN MEDICAL EXPENSE RECOVERY GRANTS TO THOSE UNDERGOING CANCER TREATMENTS AND RECOVERING FROM MAJOR ILLNESSES, AND GAVE OVER $12,000 IN FUNDS TO A SENIOR CITIZEN WHO LOST EVERYTHING IN A HOUSE FIRE. PAID TO HAVE BEDBUG TREATMENT AND MATTRESS REPLACEMENT FOR A SENIOR CITIZEN.
OPERATION T.I.D.Y. SERVED FOUR INDIVIDUALS WITH LEARNING DISABILITIES BY KEEPING TWO OF THEM FROM HOMELESSNESS AND TEACHING ALL OF THEM TO DEVELOP INTEGRITY, MANAGE PERSONAL FINANCES, ORGANIZE THEIR TIME, AND DEVELOP BUSINESS MANAGEMENT SKILLS. THROUGH THIS LIFE SKILLS TRAINING, HOUSING, AND TAKING THE TIME TO SHOW COMPASSION, ONE OF THE INDIVIDUALS SERVED SAID THAT CAN KEPT THEM FROM GIVING UP ON LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hutcherson Cofounder, President, COO | OfficerTrustee | 35 | $24,090 |
Catherine Schafer Vice President Of Community Development | Officer | 15 | $21,095 |
Janmarie Holzberger Senior Executive Vice President, Treasurer | OfficerTrustee | 20 | $12,000 |
Johnathan Stanley Cofounder, Chairman Emeritus | Trustee | 8 | $10,150 |
Paul Orvis Operations Manager | Officer | 5 | $846 |
Emmanuel Melendez Can Videographer | Officer | 1 | $720 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,147 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,622 |
| Noncash contributions included in lines 1a–1f | $88,382 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,769 |
| Total Program Service Revenue | $0 |
| 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 | $232,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $115,292 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,452 |
| Compensation of current officers, directors, key employees. | $22,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,166 |
| Office expenses | $9,751 |
| Information technology | $4,862 |
| Royalties | $0 |
| Occupancy | $21,830 |
| Travel | $6,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $744 |
| Interest | $893 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,842 |
| All other expenses | $0 |
| Total functional expenses | $243,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $838 |
| Savings and temporary cash investments | $1,501 |
| Pledges and grants receivable | $750 |
| Accounts receivable, net | $865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,794 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,976 |
| Accounts payable and accrued expenses | -$23 |
| 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 | $12,262 |
| Other liabilities | $0 |
| Total liabilities | $12,239 |
| Net assets without donor restrictions | $12,737 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $24,976 |