COMMUNITY COMPASSION NETWORK

EIN: 461443205 501(c)(3) Food, Agriculture & Nutrition

MT PLEASANT, MI

Total Revenue
$507,117
Total Expenses
$498,491
Total Assets
$1,460,437
Net Assets
$1,391,215
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Financial Trends

Organization Details

Formation Year
2014
Principal Officer
DORINE LILLY
Phone
9892892819
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY COMPASSION NETWORK, founded in 2014, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $507K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $1.4M represent 33 months of operating reserves.

Mission

SUPPLEMENTAL FOOD FOR LOW INCOME FAMILIES, INFANTS AND SENIOR CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $333,484

THE ORGANIZATION PROVIDES SUPPLEMENTAL FOOD AND HYGIENE ITEMS TO ISABELLA COUNTY FAMILIES. CCN MAINTAINS A STATIONARY FOOD PANTRY AT THE WILLIAM AND JANET STRICKLER NON-PROFIT CENTER, 1114 W. HIGH...

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THE ORGANIZATION PROVIDES SUPPLEMENTAL FOOD AND HYGIENE ITEMS TO ISABELLA COUNTY FAMILIES. CCN MAINTAINS A STATIONARY FOOD PANTRY AT THE WILLIAM AND JANET STRICKLER NON-PROFIT CENTER, 1114 W. HIGH STREET, MT. PLEASANT, MI. CCN IS SUPPORTED FINANCIALLY BY COMMUNITY ORGANIZATIONS, LOCAL CHURCHES AND INDIVIDUAL DONORS. THE FOOD IS PURCHASED AND DELIVERED THROUGH THE GREATER LANSING FOOD BANK, LOCATED IN LANSING, MI, A DIVISION OF FEEDING AMERICA. FAMILIES RECEIVE FRESH PRODUCE, DAIRY,EGGS, BEEF, PORK, POULTRY AND FISH. THIS BASKET IS ROUNDED OUT WITH STAPLES SUCH AS PASTA, BREAKFAST CEREAL, CANNED FRUITS AND VEGETABLES,PEANUT BUTTER AND BAKED GOODS. EACH FAMILY MAY VISIT THE PANTRY EVERY TWO WEEKS. DURING 2024, 465,981 POUNDS OF FOOD WAS PURCHASED AND/OR DONATED TO OUR FOOD PANTRY AND HELPED 23,336 PEOPLE.

Program 2
Expenses: $56,237

THE ORGANIZATION PROVIDES INFANT ITEMS (FORMULA, DIAPERS, BABY FOOD AND BABY CARE ITEMS), TO FAMILIES IN ISABELLA COUNTY WITH BABIES 0-4 YEARS OLD. IN 2024, 1,475 FAMILIES AND 2,110 BABIES WERE...

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THE ORGANIZATION PROVIDES INFANT ITEMS (FORMULA, DIAPERS, BABY FOOD AND BABY CARE ITEMS), TO FAMILIES IN ISABELLA COUNTY WITH BABIES 0-4 YEARS OLD. IN 2024, 1,475 FAMILIES AND 2,110 BABIES WERE SERVED AND A TOTAL OF 2,149 PACKAGES OF DIAPERS AND 3,205 CARE ITEMS WERE DISTRIBUTED TO LOCAL FAMILIES.

Program 3
Expenses: $85,972

THE ORGANIZATION PARTNERS WITH LOCAL SCHOOLS TO DELIVER BAGS OF FOOD TO YOUNG SUDENTS TO HELP WITH THEIR FOOD NEEDS OVER WEEKENDS. NUTRITION CLUB IS PROVIDED IN CONJUNCTION WITH ELEVEN ELEMENTARY...

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THE ORGANIZATION PARTNERS WITH LOCAL SCHOOLS TO DELIVER BAGS OF FOOD TO YOUNG SUDENTS TO HELP WITH THEIR FOOD NEEDS OVER WEEKENDS. NUTRITION CLUB IS PROVIDED IN CONJUNCTION WITH ELEVEN ELEMENTARY SCHOOLS IN ISABELLA COUNTY. THE BAGS OF WEEK-END FOODS GO HOME WITH CHILDREN THAT QUALIFY FOR THE FEDERAL LUNCH PROGRAM. TWICE PER MONTH, BAGS ARE PACKED IN ADVANCE BY VOLUNTEERS WITH THE ITEMS PURCHASED FROM GREATER LANSING FOOD BANK IN LANSING, MI. THE SUPPLEMENTAL FOOD IS THEN DELIVERED TO THE VARIOUS SCHOOLS AND HANDED OUT BY THE CLASSROOM TEACHER. THESE NUTRITION CLUB BAGS CONTAIN SINGLE SERVE ITEMS AND FOODS THAT CAN BE EASILY PREPARED BY YOUNG CHILDREN WHO MIGHT BE LEFT TO MANAGE THEIR WEEKEND MEALS THEMSELVES. IN PREPARATION FOR LONGER SCHOOL VACATION BREAKS, THE BAGS ARE OFTEN PACKED WITH FULL JARS OF PEANUT BUTTER AND ENTIRE LOAVES OF BREAD IN ADDITION TO THE USUAL ITEMS. IN 2024 CCN DISTRIBUTED 7,918 FOOD BAGS OR 47,304 POUNDS OF FOOD TO LOCAL CHILDREN.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $494,209
Program Service Revenue $0
Investment Income $12,648
Other Revenue $260
TOTAL REVENUE $507,117

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,989
Fundraising Expenses $2,243
Program Expenses $483,560
Other Expenses $476,502
TOTAL EXPENSES $498,491

Year-over-Year Comparison

2024 2023 Change
Revenue $507,117 $544,723 -0.1%
Expenses $498,491 $458,831 +0.1%
Net Income $8,626 $85,892 -0.9%
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
13
Independent Members
13
Employees
1
Volunteers
164

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNY BAILEY DIRECTOR 5.00
Director
$0 $0 $0
BERT DEMING DIRECTOR 5.00
Director
$0 $0 $0
LACEY GARDNER DIRECTOR 5.00
Director
$0 $0 $0
DORINE LILLY PRESIDENT 10.00
Officer Director
$0 $0 $0
STEPHANE MAILLARD DIRECTOR 5.00
Director
$0 $0 $0
WENDY MALISH DIRECTOR 5.00
Director
$0 $0 $0
ANDREW MILLER DIRECTOR 5.00
Director
$0 $0 $0
STEPHANIE OHMS DIRECTOR 5.00
Director
$0 $0 $0
LORI ROOT CO-TREASURER 10.00
Officer Director
$0 $0 $0
PATTY SIMON DIRECTOR 5.00
Director
$0 $0 $0
PEG SIMON DIRECTOR 5.00
Director
$0 $0 $0
DEB SKINNER CO-TREASURER 10.00
Officer Director
$0 $0 $0
JANE WILSHER SECRETARY 10.00
Officer 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
2024 $507,117 $498,491 $1,460,437 $8,626
2023 $544,723 $458,831 $1,456,791 $85,892
2022 $535,697 $374,482 $1,300,590 $161,215
2021 $524,745 $299,707 $1,118,275 $225,038
2020 $379,287 $170,509 $848,889 $208,778
2019 $274,449 $164,092 $657,504 $110,357
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