HEART OF COMPASSION DISTRIBUTION

EIN: 421573926 501(c)(3) Food, Agriculture & Nutrition

MONTEBELLO, CA

Total Revenue
$32,230,328
Total Expenses
$31,631,655
Total Assets
$3,626,445
Net Assets
$3,614,212
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
ERIC TIETZE
Phone
3237277997
Tax Period
2024-07-01 to 2025-06-30

HEART OF COMPASSION DISTRIBUTION, founded in 2003, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $32.2M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum.

Mission

FOOD DISTRIBUTION AND A COMMITMENT TO IMPROVE THE QUALITY OF LIFE FOR THE TOTAL PERSON

Program Service Accomplishments

Program 1
Expenses: $31,162,582

HEART OF COMPASSION DISTRIBUTION FUNCTIONS PRIMARILY AS A FOOD DISTRIBUTION CENTER. THE ORGANIZATION COLLECTED, PACKAGED, AND DISTRIBUTED MORE THAN 15 MILLION POUNDS OF FOOD AND MORE THAN 685,000...

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HEART OF COMPASSION DISTRIBUTION FUNCTIONS PRIMARILY AS A FOOD DISTRIBUTION CENTER. THE ORGANIZATION COLLECTED, PACKAGED, AND DISTRIBUTED MORE THAN 15 MILLION POUNDS OF FOOD AND MORE THAN 685,000 POUNDS OF PERSONAL GOODS TO PEOPLE IN NEED IN LOCAL COMMUNITIES THROUGH A NETWORK OF 85 MEMORANDUM OF UNDERSTANDING PARTNERSHIPS AND PROGRAMS. WEEKLY EVENTS WERE HELD ON SITE AND THROUGHOUT SOUTHERN CALIFORNIA.

Program 2
Expenses: $318,037

HEART OF COMPASSION DISTRIBUTION OPERATES A MENS REHABILITATION AND RECOVERY HOME. MEN WHO ARE EXPERIENCING HARD TIMES, COMING OUT OF GANGS, DRUGS, PRISON OR OTHER DIFFICULTIES HAVE AN OPPORTUNITY TO...

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HEART OF COMPASSION DISTRIBUTION OPERATES A MENS REHABILITATION AND RECOVERY HOME. MEN WHO ARE EXPERIENCING HARD TIMES, COMING OUT OF GANGS, DRUGS, PRISON OR OTHER DIFFICULTIES HAVE AN OPPORTUNITY TO TURN THEIR LIVES AROUND AND MAKE A DIFFERENCE IN THE COMMUNITY BY VOLUNTARILY ENROLLING IN A ONE-YEAR PROGRAM THAT OFFERS DRUG AND ALCOHOL REHABILITATION AND JOB AND LIFE SKILLS TRAINING. ALL PARTICIPANTS ARE REQUIRED TO UNDERGO ANGER MANAGEMENT CLASSES AND DRUG COUNSELING TO MINIMIZE THE CHANCE OF RECIDIVISM. MEN ARE REQUIRED TO PUT IN 40-45 HOURS PER WEEK OF COMMUNITY SERVICE AT OUR DISTRIBUTION WAREHOUSE AS PART OF THE PROGRAM. OUR MEN RECEIVE WAREHOUSE LOGISTICS TRAINING, INCLUDING HOW TO USE FORKLIFTS, PALLET JACKS, LOADING AND UNLOADING TRUCKS, AND SOME RECEIVE BOBTAIL TRUCK DRIVING TRAINING. THE PROGRAM ENDEAVORS TO GIVE MEN THE PROPER JOB AND LIFE SKILLS NECESSARY TO SUCCEED IN SOCIETY, ALONG WITH PROVIDING COPING SKILLS TO PREVENT TRIGGERS. THE COMMUNITY SERVICE REQUIREMENT INCREASES THE SELF-ESTEEM OF THE MEN IN THE PROGRAM BY ALLOWING THEM TO HELP PROVIDE FOOD AND OTHER ESSENTIAL GOODS TO LOW-INCOME FAMILIES. SEEING THE POSITIVE EFFECT OF THEIR WORK AND WHAT IT DOES FOR LOCAL FAMILIES BUILDS THE MENS CONFIDENCE AND SENSE OF WORTH. ON AVERAGE, THERE ARE ABOUT SEVEN MEN ENROLLED IN THE MENS HOME AT ANY GIVEN TIME. WE HAVE HAD MANY SUCCESS STORIES IN THE MENS HOME: ONE MAN GRAUDATED THIS YEAR, FIVE RECEIVED THEIR FORKLIFT CERTIFICATION, AND SIX MEN RECEIVED THEIR CPR CERTIFICATION. SOME PREVIOUS GRAUDATES STILL RETURN TO HEART OF COMPASSION DISTRIBUTION TO HELP VOLUNTEER FOR SPECIAL EVENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,207,826
Program Service Revenue $0
Investment Income $1,499
Other Revenue $21,003
TOTAL REVENUE $32,230,328

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,761
Fundraising Expenses $0
Program Expenses $31,480,619
Other Expenses $31,567,894
TOTAL EXPENSES $31,631,655

Year-over-Year Comparison

2024 2023 Change
Revenue $32,230,328 $15,339,624 +1.1%
Expenses $31,631,655 $14,809,602 +1.1%
Net Income $598,673 $530,022 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
2
Volunteers
1900

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$20,720
Total Directors
7
$20,720
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA GARCIA Secretary 20.00
Officer Director
$20,720 $0 $20,720
ERIC TIETZE President 30.00
Officer Director
$0 $0 $0
KIMBERLY COBOS-CAWTHORNE Director 10.00
Director
$0 $0 $0
JOHN DAVIS Treasurer 15.00
Officer Director
$0 $0 $0
ROBERT LEATHERS Director 10.00
Director
$0 $0 $0
REBECCA LEATHERS Director 10.00
Director
$0 $0 $0
MILTON MIER Director 10.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $32,230,328 $31,631,655 $3,626,445 $598,673
2024 No data No data No data No data
2024 No data No data No data No data
2023 $28,446,724 $27,820,269 $2,385,770 $626,455
2023 $28,645,199 $27,829,905 $2,575,262 $815,294
2022 $26,300,651 $26,202,730 $1,759,634 $97,921
2021 $38,900,746 $38,772,676 $1,658,055 $128,070
2021 $41,165,475 $40,907,607 $1,795,358 $257,868
2020 $31,565,911 $31,196,552 $1,526,741 $369,359
2019 $25,710,620 $25,403,965 $1,163,864 $306,655
2018 $24,900,117 $25,013,200 $862,977 $-113,083
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