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Compassion Coalition

Frankfort, NY · EIN 16-1579336 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Compassion Coalition reported $63.3 million in revenue and $60.3 million in expenses for calendar year 2024. Of every $100 it spent, $99.31 went to program services, $0.69 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 92.1% of the total. The highest compensation it reported for one person was $214,606 (CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 252% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $60M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $63M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
99.3%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
0.7%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
92.1%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
4.1%2.4%
Program service revenue share
Part VIII 2g ÷ 12
0.2%70.8%
Highest reported compensation
Part VII-A, columns D–F
$214,606$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.36%1.18%
People paid over $100,000
Part VII, line 2
46
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.26.9
Independent voting board members
Part VI 1a–1b
10 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$60M expenses · 100.0% of program spending · grants $56M · revenue $4.9M

Collection and distribution center for food and related products to be distributeed to local food pantries, soup kitchens, halfway houses, community associations and inner-city churches. Approximately 150 domestic agencies received direct distributions in the current tax year, with another 1500+ receiving distributions indirectly through our partners

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$184,606$0$30,000$214,606
COO
Officer, 40.00 hrs/week
$137,647$0$0$137,647
MANAGEMENT
Highest compensated employee, 40.00 hrs/week
$120,384$0$0$120,384
DIRECTOR OF FINANCE
Highest compensated employee, 40.00 hrs/week
$103,584$0$0$103,584

4 people received more than $100,000 in reportable compensation from Compassion Coalition (Part VII, line 2). Compensation of current officers, directors and key employees totaled $546K (Part IX, line 5).

5 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M20192020202120222024$63M$60M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$63M$60M99.3%$16M$214,606
2022 ⓘ$24M$24M98.7%$4.6M—
2021 ⓘ$24M$24M98.9%$3.8M—
2020 ⓘ$27M$27M99.0%$3.4M—
2019 ⓘ$18M$17M98.7%$2.7M$49,150

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 585
  • Volunteers Part I, line 6300

Correct a figure or respond

Every number above is copied from Compassion Coalition's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Compassion Coalition, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in New York

Questions people ask

How much of Compassion Coalition's spending goes to programs?

In calendar year 2024, Compassion Coalition reported that 99.3% of its $60.3 million in expenses went to program services, 0.7% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Compassion Coalition pay its top executive?

The largest total compensation Compassion Coalition reported for one person in calendar year 2024 was $214,606, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Compassion Coalition get its money?

Of $63.3 million in revenue in calendar year 2024, 92.1% came from contributions and grants (including 4.1% from government grants) and 0.2% from program service revenue (Form 990, Part VIII).

Is Compassion Coalition a registered charity?

The IRS lists EIN 16-1579336 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202542269349300934 · read the filing · XML
  • 2022: Form 990 for calendar year 2022, object 202302769349300210 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202201909349300700 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202141819349300004 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202021939349300607 · read the filing

All filings for EIN 16-1579336: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.