Copassion INC FY2024 filing

Tax-deductible

Jacksonville, FL501(c)(3)Colleges & UniversitiesEIN 46-4922918Revenue $362K in FY2024

On file with the IRScopassion.org4320 Deerwood Lake Pkwy Ste 101-31, 32216-1180 · Jacksonville, FLTax-exempt since Nov 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Activate christ centered students to make disciples, achieve workplace readiness and to help fulfill the great commission by connecting companies to college graduates.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$54K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $13K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$54K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $43K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$362K
+23% vs prior year
Spent
$328K
To programs
92%
Net assets
$87K
By yearFY2021–FY2025
Revenue
$362K
FY2024▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2021$247K
FY2022$262K
FY2023$294K
FY2024$362K
FY2025$313K
Expenses
$328K
FY2024▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2021$190K
FY2022$265K
FY2023$304K
FY2024$328K
FY2025$325K
Net assets
$87K
FY2024▲ +66%
Tap a bar for its year
Net assets by fiscal year
FY2021$65K
FY2022$63K
FY2023$53K
FY2024$87K
FY2025$74K

From the FY2024 Form 990 (year ending June 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $303K Management & general 8% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $54K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$30,551Pt VII · Sec A
$23,293Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Melissa Strickland’s $28K as Secretary is at the 21st percentile of top reported officer pay among 1613 $100K–1M education 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
Raymond Strickland III$25,816$23,293$30,298$47,648$39,724
Melissa Strickland$28,444$30,551$23,131$27,931$27,465

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 Copassion INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects companies with college graduates to train students for work and spread faith.

Provided by the organization

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1 program · $303K · in their own filed words · FY2023
01

Activate christ centered students to make disciples, achieve workplace readiness and to help fulfill the great commission by connecting companies to college graduates.

$303Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$362K
Ln 12
Gifts and grantsLn 1h$362K
Money outPt IX
$328K
Ln 25
Programscol B$303K
Managementcol C$25K
Owns and owesPt X
$87K
net assets · Ln 32
Cash and savingsLn 1–2$89K
Total assetsLn 16$89K
LiabilitiesLn 26$2K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$362K
Total revenueLn 12$362K
Assets in detailPt X, end of year
CashLn 1$89K
Cash and savings togetherLn 1–2$89K
Total assetsLn 16$89K
LiabilitiesLn 26$2K
Net assetsLn 32$87K
OperationsPt I, VI
EmployeesI 59
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$55K$89K
Total assetsLn 16$55K$89K
LiabilitiesLn 26$2K$2K
Net assetsLn 32$53K$87K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$54K$54K
Other salaries and wagesLn 7$107K$107K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$9K$9K
Legal feesLn 11b$13K$6K$7K
Other fees for servicesLn 11g$266$266
Advertising and promotionLn 12$27K$27K
Office expensesLn 13$12K$465$11K
OccupancyLn 16$8K$2K$6K
TravelLn 17$33K$33K
Other expenses (24a–d)Ln 24$63K$63K$36
All other expensesLn 24e$400$400
Total functional expensesLn 25$328K$303K$25K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $313K$325K−$13K$74K 990 PDF
FY2024 Viewing $362K$328K$34K$87K 990 PDF
FY2023 $294K$304K−$10K$53K 990 PDF
FY2022 $262K$265K−$3K$63K 990 PDF
FY2021 $247K$190K$57K$65K 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
See the full FY2024 990 (6 parts)
Part I · Summary $362,306 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $293,645$362,306
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $293,645$362,306
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $152,673$171,321
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $151,047$156,580
I-18 Total expensesPrior year $303,720$327,901
I-19 Revenue less expensesPrior year −$10,075$34,405
Part VI · Governance 4 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $362,306 across 3 lines filed
VIII-1f All other contributions, gifts and grants$362,306
VIII-1h Total contributions, gifts and grants$362,306
VIII-12 Total revenue$362,306
Part IX · Statement of functional expenses $327,901 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $53,844$53,844
IX-7 Other salaries and wagesPrograms $106,746$106,746
IX-9 Other employee benefitsPrograms $2,209$2,209
IX-10 Payroll taxesPrograms $8,522$8,522
IX-11b Legal feesPrograms $6,052 · Management $7,396$13,448
IX-11g Other fees for servicesManagement $266$266
IX-12 Advertising and promotionPrograms $27,458$27,458
IX-13 Office expensesPrograms $465 · Management $11,166$11,631
IX-16 OccupancyPrograms $1,941 · Management $5,822$7,763
IX-17 TravelPrograms $32,702$32,702
IX-24 Other expenses (24a–d)Programs $62,876 · Management $36$62,912
IX-24e All other expensesPrograms $400$400
IX-25 Total functional expensesPrograms $303,215 · Management $24,686 · Fundraising $0$327,901
Part X · Balance sheet $88,964 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $54,814$88,964
X-16 Total assetsStart of year $54,814$88,964
X-25 Other liabilitiesStart of year $2,295$2,040
X-26 Total liabilitiesStart of year $2,295$2,040
X-27 Net assets without donor restrictionsStart of year $52,519$86,924
X-32 Total net assets or fund balancesStart of year $52,519$86,924
X-33 Total liabilities and net assetsStart of year $54,814$88,964
Part XI · Reconciliation of net assets $86,924 net assets at year end
XI-1 Total revenue$362,306
XI-2 Total expenses$327,901
XI-3 Revenue less expenses$34,405
XI-4 Net assets at start of year$52,519
XI-10 Net assets at end of year$86,924

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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