Advancing Compassion Project
- Assets
- $44.0k
- Revenue
- $163.7k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 07/2012
- Data as of
- 06/2023
- EIN
- 45-3462507
Organization Overview
Advancing Compassion Project is located in San Diego, CA. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advancing Compassion Project 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 06/2023, Advancing Compassion Project generated $163.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $186.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING COMPASSION PROJECT IS ORGANIZED TO PROVIDE CHARITABLE AND EDUCATIONAL ASSISTANCE TO THE PUBLIC BY BRINGING FINANCIAL SUPPORT AND INCREASING COMMUNITY AWARENESS TO INDIVIDUALS AND ORANIZATIONS HELPING THE UNDERSERVED OR PROVIDING OTHER CHARITABLE OR EDUCATIONAL BENEFIT TO THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROPHILANTHROPY PROGRAM. THE PROPHILANTHROPY PROGRAM PROVIDED FUNDS TO LOW-INCOME AND DISADVANTAGED INDIVIDUALS AND SMALL GROUPS TO PROMOTE SELF-SUFFICIENCY THROUGH ESTABLISHMENT OR GROWTH OF AN INCOME ACTIVITY OR OBTAINING VOCATIONAL, EDUCATIONAL OR OTHER TRAINING. IN A NUMBER OF CASES IN WHICH INDIVIDUALS WERE SUCCESSFUL, A PORTION OF THE FUNDS WERE PAID BACK TO PROPHILANTHROPY AND THESE WERE THEN USED TO FUND OTHER INDIVIDUALS. DURING THE FISCAL YEAR, A TOTAL OF $169,635 WAS PAID OUT IN EXPENSES AND $151,731 WAS PAID BACK WHICH WAS THEN USED IN THE FUNDING OF OTHERS.
DONATIONS TO SUPPORT THE EFFORTS OF ADVANCING COMPASSION PROJECT'S MICROFINANCE PARTNERS WHO ARE ORGANIZED TO HELP LOW-INCOME AND DISADVANTAGED INDIVIDUALS AND SMALL GROUPS TO PROMOTE SELF-SUFFICIENCY THROUGH ESTABLISHMENT OR GROWTH OF AN INCOME ACTIVITY OR OBTAINING VOCATIONAL, EDUCATIONAL OR OTHER TRAINING.
PROJECT SANTIAGO DE CAMINO. SUPPORT OF TWO CHARITABLE ORGANIZATIONS SOS CHILDREN'S VILLAGES WHICH FOCUSES ON SUPPORTING CHILDREN WITHOUT PARENTAL CARE AND FAMILIES AT RISK) AND DOCTORS WITHOUT BORDERS (MEDECINS SANS FRONTIERES MSF) WHICH HELPS PEOPLE AFFECTED BY CONFLICT, DISEASE OUTBREAKS, NATURAL AND HUMAN-MADE DISASTERS, AND EXCLUSION FROM HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler M Dylan-Hyde President, CEO | Officer | 4 | $0 |
Anthony D Dylan-Hyde Director, Evp, Treasurer, Sec'y | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,927 |
| Total Program Service Revenue | $151,731 |
| 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 | $163,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,887 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $171,522 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $33 |
| Office expenses | $50 |
| Information technology | $207 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $186,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,016 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,016 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $44,016 |
| 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 | $44,016 |
Grants Awarded
Over the last fiscal year, Advancing Compassion Project has awarded $26,120 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LOS ANGELES LGBT CENTER PURPOSE: Spring 2019 AIDS/LifeCycle event | $20,845 |
SAN FRANCISCO AIDS FOUNDATION PURPOSE: Spring 2019 AIDS/LifeCycle event | $5,275 |