Compassion Counseling FY2024 filing

Maryville, TN · Religious organization · Religion

✓ Tax-deductible Latest data FY2024
Revenue
$196K
▼ -3% vs prior year
Spent
$304K
To programs
64%
Net assets
$249K
By yearFY2020–FY2025
Revenue
$196K
FY2024▼ -3%
Revenue by fiscal year
FY2020$119K
FY2021$209K
FY2022$196K
FY2023$203K
FY2024$196K
FY2025$229K
Expenses
$304K
FY2024▲ +90%
Expenses by fiscal year
FY2020Not on file
FY2021$118K
FY2022$133K
FY2023$160K
FY2024$304K
FY2025$300K
Net assets
$249K
FY2024▼ -30%
Net assets by fiscal year
FY2020$160K
FY2021$251K
FY2022$315K
FY2023$357K
FY2024$249K
FY2025$177K
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Foundation funders?
3 funders, incl. United Way of Blount County
$58K in the latest grant year.
Spent on programs?
64% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↓ -3% vs prior year
Legal name (IRS)Hdr · item CCompassion Counseling
EINHdr · item D46-2300707
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFSep 2014
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CMaryville, TN
NTEE classificationIRS BMFReligion (X99)
WebsiteHdr · item Jwww.cccmaryville.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.64 Management & general $0.33 Fundraising $0.03
Program services64%$194K
Management & general33%$101K
Fundraising3%$9K
Total functional expensesLn 25$304K

Financial health

Program efficiency
64%
of spending reaches programs
Operating runway
9.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-55%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$252K
FY2024▼ -30%
Total assets by fiscal year
FY2020Not on file
FY2021$253K
FY2022$316K
FY2023$359K
FY2024$252K
FY2025$181K
Total liabilities
$2K
FY2024▲ +9%
Total liabilities by fiscal year
FY2020Not on file
FY2021$2K
FY2022$2K
FY2023$2K
FY2024$2K
FY2025$4K
Revenue less expensesPt I · Ln 19−$108K
Total assetsPt X · Ln 16$252K
Program-expense ratioPt IX · col B64%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416

Balance Sheet

Part X · end of year
CashLn 1$250K
Total assetsLn 16$252K
Total liabilitiesLn 26$2K
Total net assetsLn 32$249K
Months of cash on handcomputed9.9

Statement of Revenue

Part VIII
Contributions & grants$90K · 46%
Program service revenue$75K · 38%
Other revenue$22K · 11%
Investment income$10K · 5%
Contributions & grants46%$90K
Program service revenue38%$75K
Other revenue11%$22K
Investment income5%$10K
Total revenueLn 12$196K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $250K · Operating expenses/yr $304K
9.9 months
Where the money goes
Program services
Program services $194K · Total expenses $304K
64%
Management & General
Management & general $101K · Total expenses $304K
33%
Fundraising
Fundraising $9K · Total expenses $304K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $82K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $90K · Total revenue $196K
46%
Government reliance
Government grants — · Total revenue $196K
—
Earned-income share
Program service revenue $75K · Total revenue $196K
38%
Investment reliance
Investment income $10K · Total revenue $196K
+5%
Program self-sufficiency
Program service revenue $75K · Total expenses $304K
25%
Growth & trend
Revenue growth (YoY)
This year $196K · Prior year $203K
-3%
Revenue CAGR
FY2020 $119K · FY2024 $196K
+13%
Net-asset trend (YoY)
End of year $249K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $196K · Expenses $304K
-55%
Liabilities-to-Assets
Total liabilities — · Total assets $252K
—
Net-asset ratio
Net assets $249K · Total assets $252K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $252K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amy Blackwell · Reported title DIRECTOR · Highest reported compensation $50K · Total expenses $304K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $227K · Total expenses $304K
75%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 64%——
Overhead ratio 33%——
Fundraising cost ratio 10%——
Revenue growth -3%——
Accounting fee ratio 1%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$50,000Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Amy Blackwell’s $50K as Director is at the 51st percentile of top reported officer pay among 2133 $100K–1M religion 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

NameFY2025FY2024FY2023FY2022FY2021
SR Lakshmie Napagoda——$58,460$54,728$50,000
Amy Blackwell$50,000$50,000———

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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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a16
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Offers counseling and education to foster hope, build resilience, and promote mental well-being.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $194K of program spending, described in the organization's own filed words · FY2024.
01

To provide counseling and education that instills hope, builds resiliency and promotes mental health and well-being.

$194Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$58K
See all 3 funders →

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $229K$300K+17% 990 PDF
FY2024 Viewing $196K$304K-3% 990 PDF
FY2023 $203K$160K+4% 990 PDF
FY2022 $196K$133K-6% 990 PDF
FY2021 $209K$118K+76% 990 PDF
FY2020 $119K— 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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