Compassion First
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Beaverton, OR
- Founding
- 08/2007
- Data as of
- 12/2021
- EIN
- 20-5787774
Organization Overview
Compassion First is located in Beaverton, OR. The organization was established in 2007. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Compassion First employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion First 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 12/2021, Compassion First generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPASSION FIRST IS A CHRISTIAN RELIEF ORGANIZATION SERVING CHILD SEX- TRAFFICKING SURVIVORS THROUGH LONG-TERM RESIDENTIAL AND COMMUNITY-BASED AFTERCARE, LEGAL ADVOCACY, PEER-TO-PEER LAW ENFORCEMENT TRAINING AND CASE- MANAGED INTERVENTION SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASSION FIRST CONTINUED IN ITS RELIEF AND DEVELOPMENT EFFORTS SPECIFIC TO ANTI-TRAFFICKING SERVICES IN THE FOLLOWING AREAS: 1) CONTINUED FULL- CAPACITY OPERATION OF AN A FULL-FUNCTION AFTERCARE SHELTER IN NORTH SULAWESI. PROGRAMMING AND WRAP-AROUND CARE INCLUDES RESIDENTIAL AND COMMUNITY-BASED CARE, CATCH-UP EDUCATION, COLLEGE PLANNING, TRAUMA COUNSELING, DISCIPLESHIP, LIFE SKILLS TRAINING, RESILIENCE PROGRAMMING, ETC.; 2) OPERATION OF TRANSITION HOME FOR GRADUATES AND RESIDENTS IN ADVANCED PHASES OF CARE PURSUING COLLEGE OR VOCATIONAL ASPIRATIONS. 3) FULLY OPERATIONAL OPENING OF A SECOND SHELTER IN EAST JAVA (SEE 1 FOR PROGRAM DETAILS); 4) CONTINUED OUTREACH AND OPERATIONAL PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT SPECIFIC TO INVESTIGATION AND RESCUE OF UNDERAGE GIRLS FROM SEXUAL TRAFFICKING AND FORCED PROSTITUTION INCLUSIVE OF CASE- MANAGED FUNDING OF INTERVENTION, CASE MANAGEMENT OF FAMILIES, AND CASE MANAGEMENT/ACCOMPANIMENT OF MINORS UPON COMPLETION OF INTERVENTION. 5) OPERATIONAL PROGRAM EXPANSION IN COMMUNITY DEVELOPMENT EFFORTS SPECIFIC TO "CEMETERY " COMMUNITIES IN EAST JAVA INCLUDING PRELIMINARY EXPANSION INTO AN ADDITIONAL CEMETERY. PROJECT INCLUDES EDUCATION SPONSORSHIP, DROP-IN CENTERS FOR CHILDREN, TEENS, AND ADULTS, ENTREPRENEURSHIP TRAINING, TUTORING, PERFORMING ARTS PROGRAMMING, MARTIAL ARTS, FAMILY SUPPORT, CASE MANAGEMENT, AND LIFE-SKILLS TRAINING. 6) CONTINUED PARTNERSHIPS WITH LIKE- MINDED ORGANIZATIONS (INDONESIA SPECIFIC) INCLUSIVE OF PROGRAM TRAINING. 7) CONTINUED FINANCIAL SUPPORT AND WORK EXCHANGE WITH SAFETY COMPASS, A LOCAL ADVOCACY ORGANIZATION WORKING IN PARTNERSHIP WITH LAW ENFORCEMENT IN FOUR OREGON COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Mercer President & | OfficerTrustee | 40 | $143,018 |
Valerie Bellamy Dir Of Opera | Trustee | 40 | $71,840 |
Lonnie Sproat Secretary | OfficerTrustee | 2 | $0 |
Shane Dwyer Treasurer | OfficerTrustee | 6 | $0 |
Jena Andres Director | Trustee | 1 | $0 |
Cody Cupper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,269 |
| Related organizations | $0 |
| Government grants | $210,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,018,087 |
| Noncash contributions included in lines 1a–1f | $30,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,253,629 |
| 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 | -$15,338 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,238,291 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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. | $214,858 |
| Compensation of current officers, directors, key employees. | $11,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $657,407 |
| Pension plan accruals and contributions | $43,501 |
| Other employee benefits | $113,285 |
| 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 | $3,198 |
| Advertising and promotion | $0 |
| Office expenses | $157,926 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,652 |
| Travel | $117,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,635 |
| Insurance | $8,921 |
| All other expenses | $46,846 |
| Total functional expenses | $1,703,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,348,738 |
| 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 | $27,184 |
| Net Land, buildings, and equipment | $47,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,423,052 |
| Accounts payable and accrued expenses | $8,115 |
| 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 | $8,115 |
| Net assets without donor restrictions | $1,065,064 |
| Net assets with donor restrictions | $349,873 |
| 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 | $1,423,052 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Compassion First has recieved totaling $775,548.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $473,250 |
Tenacre Foundation Princeton, NJ PURPOSE: GENERAL SUPPORT | $102,528 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $91,379 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
Globalgiving Foundation Inc Washington, DC PURPOSE: FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | $26,265 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Israaid Us Inc Palo Alto, CA | $7,215,682 | $5,731,423 |
The Justice And Diversity Center Of The Bar Association Of San Francis San Francisco, CA | $9,257,191 | $6,655,676 |
Northwest One-Call Subsurface Warning System South Colby, WA | $2,590,217 | $4,358,178 |
Northwest Healthcare Response Network Renton, WA | $2,970,747 | $2,721,747 |
Community Outreach Promoting Safety And Security Calabasas, CA | $361,935 | $2,805,792 |
Berkeley Existential Risk Initiative Walnut, CA | $2,447,686 | $2,796,484 |
Khalsa Aid International Usa Inc Vacaville, CA | $6,950,632 | $7,982,397 |
San Luis Obispo Community Fire Safe Council Inc San Luis Obispo, CA | $352,501 | $1,860,724 |
Sepsis Alliance San Diego, CA | $1,737,439 | $2,245,229 |
Compassion First Beaverton, OR | $1,423,052 | $2,238,291 |
Camp Fire Long Term Recovery Group Chico, CA | $1,015,161 | $1,274,542 |
Restart Partners Mercer Island, WA | $47,886 | $1,284,625 |