Compassion Corps EIN 26-3236030

Compassion Corps FY2020 filing

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Mobilizes others to bring hope, relief, and opportunity to Africa's fearful regions. For fiscal year 2020 it reported $143K in revenue, $119K in expenses, and $143K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Glen Mills, PA
Website
www.compassion-corps.com
Filings
5 on file (2020–2020)
Revenue
$143KFY2020
Expenses
$119K
Net assets
$143K
People
0
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-3236030 Public charity (501(c)(3)) Glen Mills, PA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Mobilizes others to bring hope, relief, and opportunity to Africa's fearful regions.
Money in and out
$143K revenue, $119K expenses
Bottom line
+17% surplus margin
Where the money goes · FY2020
Total revenue
$143K
Pt VIII · Ln 12
Total expenses
$119K
Pt IX · Ln 25
Net assets
$143K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $24K
Where spending went · Part IX cols B–D
Program services $0.42 Management & general $0.55 Fundraising $0.03
Surplus margin
+17%
revenue over expenses, this year
Donor-funded
100%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$143K
FY2020
Expenses
$119K
FY2020
Total assets
$144K
FY2020
Total liabilities
$2K
FY2020
Total revenue
$143K
Pt VIII · Ln 12
Total expenses
$119K
Pt IX · Ln 25
Net assets
$143K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$24K
Total assetsPt X · Ln 16$144K
Program-expense ratioPt IX · col B42%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCompassion Corps
EINHdr · item D26-3236030
Principal addressHdr · item CGlen Mills, PA
WebsiteHdr · item Jwww.compassion-corps.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q30)
Ruling yearIRS BMFNov 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Officers, directors & key employeesPt VII · Sec ANot reported

Mary Beth McMillen’s $16K as Executive Director is at the 49th percentile of top reported officer pay among 164 <$100K international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Mary Beth McMillen$16,500$18,000$30,000$30,000
Janine Rogers Bean$7,000$12,000$8,000$12,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Compassion Corps executive salaries →

Statement of Revenue

Part VIII
Contributions & grants100%$143K
Total revenueLn 12$143K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.42 Management & general $0.55 Fundraising $0.03
Program services42%$50K
Management & general55%$65K
Fundraising3%$4K
Total functional expensesLn 25$119K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$144K
Total liabilitiesLn 26$2K
Total net assetsLn 32$143K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $119K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services — · Total expenses $119K
Management & General
Management & general — · Total expenses $119K
Fundraising
Fundraising — · Total expenses $119K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $143K · Total revenue $143K
100%
Government reliance
Government grants — · Total revenue $143K
Earned-income share
Program service revenue — · Total revenue $143K
Investment reliance
Investment income — · Total revenue $143K
Program self-sufficiency
Program service revenue — · Total expenses $119K
Growth & trend
Revenue growth (YoY)
This year $143K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $143K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $143K · Expenses $119K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $144K
Net-asset ratio
Net assets $143K · Total assets $144K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $144K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual — · Reported title — · Highest reported compensation — · Total expenses $119K
No individual compensation reported on this filing
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $119K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 42%
Overhead ratio 55%
Fundraising cost ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$62K revenue · ⤓ 990 PDF
FY2023$60K revenue · ⤓ 990 PDF
FY2022$72K revenue · ⤓ 990 PDF
FY2021$145K revenue · ⤓ 990 PDF
FY2020$143K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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