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Compassion Corps EIN 26-3236030

Compassion Corps FY2021 filing

EIN  26-3236030 Public charity (501(c)(3)) Glen Mills, PA
Form 990 (PDF)
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Size
<$100K
What they do
Mobilizes others to bring hope, relief, and opportunity to Africa's fearful regions.
Leadership
Mary Beth McMillen · Executive Director · $30K
Money in and out
$145K revenue, $134K expenses
Bottom line
62% program efficiency

Mobilizes others to bring hope, relief, and opportunity to Africa's fearful regions. For fiscal year 2021 it reported $145K in revenue, $134K in expenses, and $153K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$145K
Pt VIII · Ln 12
Total expenses
$134K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.38 Fundraising $0.00
Program efficiency
62%
of spending reaches programs
Operating runway
14.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$145K
FY2021▲ +1%
Expenses
$134K
FY2021▲ +13%
Total assets
$157K
FY2021▲ +8%
Total liabilities
$3K
FY2021▲ +96%
Total revenue
$145K
Pt VIII · Ln 12
Total expenses
$134K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10K
Total assetsPt X · Ln 16$157K
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $67K of program spending, described in the organization's own filed words · FY2021.
01

Orphan and Widow Care

providing funds to run an orphanage in Liberia

$34Kprogram expense
02

Education

construction of a primary school and institute in Liberia

$16Kprogram expense
03

Student Sponsorship

providing funds for children to be able to attend school in Liberia

$16Kprogram expense

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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 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Mary Beth McMillen
Executive Director
$30,000Pt VII · Sec A
$12,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

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.

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Statement of Revenue

Part VIII
Contributions & grants100%$145K
Total revenueLn 12$145K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.38 Fundraising $0.00
Program services62%$83K
Management & general38%$51K
Fundraising$525
Total functional expensesLn 25$134K

Balance Sheet

Part X · end of year
CashLn 1$157K
Total assetsLn 16$157K
Total liabilitiesLn 26$3K
Total net assetsLn 32$153K
Months of cash on handcomputed14.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $157K · Operating expenses/yr $134K
14.0 months
Where the money goes
Program services
Program services $83K · Total expenses $134K
62%
Management & General
Management & general $51K · Total expenses $134K
38%
Fundraising
Fundraising $525 · Total expenses $134K
0%
Cost to raise $1
Fundraising expense $525 · Solicited contributions $145K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $145K · Total revenue $145K
100%
Government reliance
Government grants $0 · Total revenue $145K
0%
Earned-income share
Program service revenue $0 · Total revenue $145K
0%
Investment reliance
Investment income $0 · Total revenue $145K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $134K
0%
Growth & trend
Revenue growth (YoY)
This year $145K · Prior year $143K
+1%
Net-asset trend (YoY)
End of year $153K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $145K · Expenses $134K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $157K
—
Net-asset ratio
Net assets $153K · Total assets $157K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $157K
0%
People & payroll
Highest Reported Total Compensation
Individual Mary Beth McMillen · Reported title Executive Director · Highest reported compensation $30K · Total expenses $134K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $45K · Total expenses $134K
34%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 62%——
Overhead ratio 38%——
Fundraising cost ratio 0%——
Revenue growth 1%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

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
The Philadelphia FoundationFY2024$15K
Total grants receivedfrom 1 funder$15K

Similar Organizations

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Compassion ConnectionCA
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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 · viewing · ⤓ 990 PDF
FY2020$143K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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