COMPELLED ONES

EIN: 872409269 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$232,405
Total Expenses
$187,895
Total Assets
$92,568
Net Assets
$92,272
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
AZ
Principal Officer
CARLA GENNARI
Phone
6232080884
Tax Period
2023-01-01 to 2023-12-31

COMPELLED ONES, founded in 2021, is a small nonprofit in the Human Services sector that reported $232K in total revenue in fiscal year 2023. The organization ran a surplus of $45K, a strong 19% operating margin.

Mission

OPERATING AS A FAITH-BASED ORGANIZATION IN MOZAMBIQUE, COMPELLED ONES FOLLOWED THE CALL OF ISAIAH 58:6-13 TO MAKE DISCIPLE MAKERS AND TO LOVE GOD THROUGH LOVING OUR NEIGHBOR WITH DISCIPLESHIP IN EVERYTHING WE DO. COMPELLED ONES TRAINS THE PEOPLE OF MOZAMBIQUE TO BE DISCIPLES AND OFFERS HUMANITARIAN CARE IN A VARIETY OF PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $82,170

COMPELLED ONES PROVIDES PALLIATIVE CARE TO CHILDREN AND ADULTS SUFFERING FROM CANCER. CARE, MEDICINES AND FOOD ARE PROVIDED IN A HOME-LIKE SETTING.

Program 2
Expenses: $35,427

COMPELLED ONES, IN COLLABORATION WITH YWAM JOCUM MOZAMBIQUE, A RELIGIOUS ASSOCIATION BASED IN MOZAMBIQUE, IS CONSTRUCTING RAFAEL CLINIC. THE INITIAL FOCUS CLINICALLY WILL BE A HOLISTIC APPROACH FOR...

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COMPELLED ONES, IN COLLABORATION WITH YWAM JOCUM MOZAMBIQUE, A RELIGIOUS ASSOCIATION BASED IN MOZAMBIQUE, IS CONSTRUCTING RAFAEL CLINIC. THE INITIAL FOCUS CLINICALLY WILL BE A HOLISTIC APPROACH FOR CHILDREN 5 AND UNDER, CHILDREN WITH SPECIAL NEEDS, BURN/WOUND CARE, AND PALLIATIVE/END OF LIFE CARE. IT WILL ALSO BE THE ONLY TRAINING CENTER IN MOZAMBIQUE THAT WILL EDUCATE AND TRAIN HEALTH CARE PROFESSIONALS AND LOCAL COMMUNITY ACTIVISTS IN THE AREA OF COMMUNITY/HOME BASED PALLIATIVE CARE. IT WILL HAVE CLASSROOM SPACE FOR THE COMMUNITY AND COLLEAGUES TO USE FOR LITERACY, LANGUAGE LEARNING, PARENTING CLASSES, AND RELIGIOUS STUDIES AND A COMMUNITY GARDEN FOR DEMONSTRATION, NUTRITION EDUCATION, AND NUTRITIONAL SUPPLEMENTS FOR MALNOURISHED CHILDREN.

Program 3
Expenses: $36,170

DISCIPLESHIP IS THE HEART OF COMPELLED ONES' MISSION WITH DISCIPLESHIP IN ALL WE DO. WE SHARE THE STORY OF JESUS CHRIST WITH OUR NEIGHBORS, WHILE ATTENDING TO THEIR PHYSICAL NEEDS. PLANTING OVER 120...

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DISCIPLESHIP IS THE HEART OF COMPELLED ONES' MISSION WITH DISCIPLESHIP IN ALL WE DO. WE SHARE THE STORY OF JESUS CHRIST WITH OUR NEIGHBORS, WHILE ATTENDING TO THEIR PHYSICAL NEEDS. PLANTING OVER 120 DISCIPLESHIP GROUPS IN OVER 100 VILLAGES, WE PROVIDE TRAINING AND MATERIALS SO THE LOCAL PEOPLE CAN MINISTER TO THEIR OWN ABOUT THE LOVE OF JESUS CHRIST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $232,405
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $232,405

Expense Breakdown

Grants Paid $34,523
Salaries & Benefits $85,456
Fundraising Expenses $9,504
Program Expenses $160,701
Other Expenses $67,916
TOTAL EXPENSES $187,895

Year-over-Year Comparison

2023 2022 Change
Revenue $232,405 N/A N/A
Expenses $187,895 N/A N/A
Net Income $44,510 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
2
Employees
2
Volunteers
10

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
$52,241
Total Directors
7
$81,758
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLA GENNARI PRESIDENT 45.00
Officer Director
$52,241 $0 $52,241
IAN GENNARI DIRECTOR 45.00
Director
$29,517 $0 $29,517
BRYAN THIELE DIRECTOR 2.00
Director
$0 $0 $0
TREY NEEMAN DIRECTOR 2.00
Director
$0 $0 $0
SHILO BUTLER DIRECTOR 2.00
Director
$0 $0 $0
SAM NISLY SECRETARY 2.00
Officer Director
$0 $0 $0
ANDREA THIELE TREASURER 2.00
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 No data No data No data No data
2023 $232,405 $187,895 $92,568 $44,510
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