Compassion Delivered Inc is located in North Canton, OH. The organization was established in 2017. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Compassion Delivered Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Delivered 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 12/2023, Compassion Delivered Inc generated $274.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $224.4k during the year ending 12/2023. While expenses have increased by 24.2% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMPASSION DELIVERED IS AN ORGINIZATION WHOSE MISSION IS TO PROVIDE NUTRITIONAL MEALS TO PEOPLE WHO ARE COPING WITH CHRONIC, LIFE-THREATENING DISEASES. THEY BELIEVE THAT PEOPLE (MEN, WOMEN, AND CHILDREN) SHOULD NOT HAVE TO CHOOSE BETWEEN MEDICAL CARE OR SUFFER THE MALNUTRITION AND HUNGER CAUSED BY THEIR DISEASE. ITS PURPOSE IS EXCLUSIVELY CHARITABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASSION DELIVERED PROVIDES HEALTHY MEALS FOR FREE TO PEOPLE COPING WITH LIFE-THREATENING OR TERMINAL DISEASES HERE IN OUR COMMUNITY. IN 2023 WE PROVIDED 16,000 MEALS TO PEOPLE IN OUR COMMUNITY WHO RANGED FROM 3 YEARS OLD TO THE LATE '90S. NOT ONLY DO WE GET THE OPPORTUNITY TO PROVIDE HEALTHY MEALS FOR OUR CLIENTS, BUT WE GET A CHANCE TO BUILD A FRIENDSHIP WITH THEM AND LET THEM KNOW THEY ARE NOT ALONE IN THIS BATTLE THEY ARE FACING. LIKE THE CHALLENGES WE FACED IN 2023, WE ALSO CONTINUED TO THINK OUTSIDE THE BOX ON HOW WE COULD BETTER SERVE OUR INDIVIDUALS AND FAMILIES. WE CONTINUE TO SEE THE NEED INCREASING AND KNOW THAT WE WILL CONTINUE TO SEE THIS TYPE OF INCREASE EACH YEAR, IF NOT MORE. ON TOP OF THE MEALS, WE PROVIDED ADDITIONAL MEAL KITS THAT HAVE THE REGISTERED DAILY NUTRITION NEEDED TO HAVE ON HAND IF WE WOULDN'T BE ABLE TO DELIVER TO THEM DUE TO WEATHER, COVID, ETC. WE ALSO HAD THE SUPPORT OF OUR COMMUNITY TO PROVIDE ADDITIONAL CARE ITEMS SUCH AS DAILY ESSENTIALS, DEODORANT, SOAP, SHELF STABLE ITEMS THAT THEY DON'T HAVE THE ENERGY TO SHOP FOR THEM. WE ARE PROUD OF THE VOLUNTEERS, DONORS, THE BOARD OF DIRECTORS, AND THE SUPPORT SYSTEM WE HAD THIS YEAR TO HELP NAVIGATE AS WE CONTINUE TO GROW THE ORGANIZATION. WE ALSO ENGAGE WITH CHILDREN AND FAMILIES ONE ON ONE TO DECORATE BAGS AND SUBMIT ENCOURAGEMENT CARDS, WHICH HELPED US TO INCREASE OUR REACH. THESE HAVE BECOME TREASURES TO OUR CLIENTS BECAUSE IT MEANS THAT IF SOMEONE TOOK TIME OUT OF THEIR DAY TO DO SOMETHING FOR SOMEONE, THEY WOULD NEVER HAVE THE CHANCE TO MEET. IN 2023 WE PLANNED TO CONTINUE TO EXPAND OUR MEN'S SUPPORT GROUP AND ADD A WOMEN'S SUPPORT GROUP, PROVIDING THE OPTION TO MEET IN PERSON AND CONNECT WITH THOSE WHO ARE GRIEVING THEIR LOSS. THESE SUPPORT GROUPS ARE NEEDED FOR MEN AND WOMEN WHO HAVE LOST THEIR WIVES, HUSBANDS, BROTHERS, SONS, DAUGHTERS, SISTERS, PARTNERS, OR FRIENDS. WE BELIEVE OUR NEXT STEP IN OUR ORGANIZATION IS TO HELP THOSE THROUGH THE GRIEF PROCESS. WE ARE EXCITED TO LOOK TO THE NEW YEAR, WHERE WE WILL BE ABLE TO HELP MORE PEOPLE AND OUR GOAL FOR 2024 IS TO PROVIDE 25,000 MEALS AT NO COST IN OUR COMMUNITY. WE PLAN TO SEE ANOTHER 30% GROWTH IN OUR MEAL PROGRAM AND HAVE BEEN WORKING HARD TO HAVE A THREE-YEAR STRATEGIC PLAN IN PLACE TO SUSTAIN US FOR THE LONG-TERM. WE ARE GRATEFUL TO OUR COMMUNITY, VOLUNTEERS, DONORS, AND SUPPORTERS FOR ALLOWING US THIS OPPORTUNITY TO HELP IN THIS WAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Anschutz Executive Director | Trustee | 45 | $16,500 |
Daniel Anschutz Co-Founder | Trustee | 30 | $23,760 |
Todd Tolson Trustee | OfficerTrustee | 4 | $0 |
Courtney Ayers President | OfficerTrustee | 2 | $0 |
Mark Manwaring Treasurer | OfficerTrustee | 2 | $0 |
Brett Pinson Vice-President | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $56,010 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $158,004 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $214,014 |
Total Program Service Revenue | $0 |
Investment income | $2,059 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $58,527 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $274,616 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,562 |
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. | $40,260 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $9,885 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,138 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,290 |
Fees for services: Accounting | $1,206 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $198 |
Advertising and promotion | $26,272 |
Office expenses | $26,978 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,611 |
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 | $490 |
Insurance | $4,006 |
All other expenses | $3,857 |
Total functional expenses | $224,419 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $147,896 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,000 |
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 | $624 |
Net Land, buildings, and equipment | $1,115 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $29,586 |
Total assets | $184,221 |
Accounts payable and accrued expenses | $888 |
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 | $1,734 |
Total liabilities | $2,622 |
Net assets without donor restrictions | $0 |
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 | $181,599 |
Total liabilities and net assets/fund balances | $184,221 |