Project Compassion
- Assets
- $259.3k
- Revenue
- $431.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Belleville, IL
- Founding
- 09/2007
- Data as of
- 12/2020
- EIN
- 20-3602290
Organization Overview
Project Compassion, operating under the name Project Compassion Nfp, is located in Belleville, IL. The organization was established in 2007. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, Project Compassion Nfp employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Compassion Nfp 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 12/2020, Project Compassion Nfp generated $431.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 55.3% each year . All expenses for the organization totaled $407.0k during the year ending 12/2020. While expenses have increased by 56.7% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE LIVES OF LOWINCOME AND HOMELESS INDIVIDUALS IN THE COMMUNITY THROUGH EDUCATION COMPASSION AND EMPOWERMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THESE FUNDS ARE ALLOCATED AS PROGRAM EXPENSES AS PROJECT COMPASSION IS A FISCAL SPONSOR/PARTNER FOR THE 21ST CENTURY GRANT ISSUED TO CAHOKIA UNIT SCHOOL DISTRICT #187 IN WHICH FUNDS ARE PROVIDED TO PROCESS INDEPENDENT CONTRACTOR PAYMENTS FOR THE DISTRICT. PROJECT COMPASSION RECEIVES A FEE FOR THE PROCESSING OF THESE PAYMENTS AND THE EXPENDITURES FOR THEIR PROGRAM ARE THE PAYMENTS THEMSELVES AND OUTSOURCED PROCESSING FEES.
YOUTH ENRICH ME: EMPOWER ME EMPOWERMENT, MENTORSHIP AND RESOURCES FOR LOW-INCOME AND DISADVANTAGED YOUTH. WITH A FOCUS ON MIDDLE SCHOOL AND HIGH SCHOOL AGE YOUNG WOMEN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Jackson Executive Director | Officer | 40 | $39,143 |
Jason Fedak President | OfficerTrustee | 5 | $0 |
Leslie Tolliver Treasurer | OfficerTrustee | 5 | $0 |
Sheree Davis Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $317,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $430,953 |
| 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 | $430,953 |
| 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. | $39,143 |
| Compensation of current officers, directors, key employees. | $39,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,833 |
| Fees for services: Management | $98 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,427 |
| Office expenses | $25,342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,438 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,412 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,316 |
| Insurance | $2,619 |
| All other expenses | $6,554 |
| Total functional expenses | $406,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,032 |
| 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 | $0 |
| Net Land, buildings, and equipment | $220,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $259,294 |
| Accounts payable and accrued expenses | $1,400 |
| 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 | $0 |
| Total liabilities | $1,400 |
| Net assets without donor restrictions | $257,894 |
| 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 | $259,294 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Compassion has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |