Childrens Mission
- Assets
- $355.2k
- Revenue
- $429.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Redwood City, CA
- Founding
- 11/2007
- Data as of
- 03/2023
- EIN
- 26-0558044
Organization Overview
Childrens Mission is located in Redwood City, CA. The organization was established in 2007. According to its NTEE Classification (Q32) the organization is classified as: International Economic Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Childrens Mission generated $429.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $351.4k during the year ending 03/2023. While expenses have increased by 10.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING ORPHANS AND VULNERABLE CHILDREN IN MALAWI, AFRICA
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2022-23 FISCAL YEAR, THE CHILDREN'S MISSION FOCUS WAS SUPPORTING THE WORK BEING DONE IN MALAWI, AFRICA, BY MBWANA CHILDREN'S MISSION BY SPREADING AWARENESS, RAISING FUNDS TO SUPPORT THE ORGANIZATION AND SUPPORTING PROGRAMMING. HERE ARE HIGHLIGHTS OF THE PROGRAM:1) SINCE 2007 MBWANA CHILDREN'S MISSION HAS SERVED OVER 272 ORPHANED AND VULNERABLE CHILDREN WITH A CURRENT ACTIVE ROSTER OF 163 INCLUDING CHILDREN AGES 3 TO YOUNG ADULTS AGE 27. AT THE START, 3 FRESH WATER WELLS WERE ESTABLISHED PROVIDING ACCESS FOR OVER 1000 PEOPLE IN THE COMMUNITY, AND TO DATE OVER 900,000 MEALS HAVE BEEN SERVED. TODAY, EVERY CHILD RECEIVES BREAKFAST AND LUNCH 5 DAYS A WEEK. MEDICAL SERVICES ARE AVAILABLE FOR THE CHILDREN AND THEIR GUARDIANS FROM PREVENTION, ASSESSMENT, TREATMENT TO HOSPITAL STAYS. THE ONSITE PRIMARY SCHOOL, MCM ACADEMY, HAS 100 CHILDREN PREK - STD 8, 2 CHILDREN LIVING FULL TIME AT AQUAID LIFE LINE, 49 CHILDREN ATTEND SECONDARY SCHOOL, 4 SCHOOL LEAVERS (AWAITING PLACEMENT), 4 AT TECHNICAL COLLEGES AND 4 IN UNIVERSITY. THE PROGRAM'S MISSION IS TO PROVIDE SERVICES FOR THE "WHOLE CHILD AND THE OPPORTUNITY TO HAVE A FUTURE OF INDEPENDENCE BEYOND POVERTY. MCM IS NOT AN ORPHANAGE MODEL SO THE CHILDREN LIVE IN THE COMMUNITY WITH FAMILY OR GUARDIANS. 2) $50K WAS CONTRIBUTED BY ONE FAMILY TOWARDS ALL TERTIARY PROGRAMS INCLUDING PHASE 1 OF THE NEW VOCATIONAL TRAINING PROGRAM WHICH LAUNCHED IN JANUARY 2022. YOUNG ADULTS FROM THE COMMUNITY WHO WERE PREVIOUSLY A PART OF MCM WERE INVITED TO BE THE FIRST CLASS WITH 45 SIGNING ON. TRAINERS WERE HIRED TO TEACH TAILORING AND BARBER SKILLS. GRADUATES FROM THE PROGRAM WILL RECEIVE A CERTIFICATE AND EQUIPMENT NEEDED TO START UP A SMALL BUSINESS WITHIN THEIR COMMUNITY. 3) THE FIRST TEAM VISIT IN 4 YEARS TOOK PLACE IN JUNE 2022 WITH 18 PEOPLE COMING FROM THE UNITED STATES TO VOLUNTEER AT THE CENTER FOR 2 WEEKS. THE MAIN FOCUS WAS ON TEACHER TRAINING AND MAINTENANCE PROJECTS INCLUDING PAINTING ALL 8 CLASSROOMS AND RECONSTRUCTING THE LIBARY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Koffman Chairman/president | OfficerTrustee | 5 | $0 |
Karen Hirsh U.s. Director | OfficerTrustee | 30 | $34,626 |
Dan Cook Director | Trustee | 1 | $0 |
Kevin DE Smidt Director | Trustee | 1 | $0 |
Brian Rhen Director | Trustee | 1 | $0 |
Cheryl Meyer Nelson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,526 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,122 |
| Noncash contributions included in lines 1a–1f | $2,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $430,648 |
| Total Program Service Revenue | $0 |
| Investment income | $116 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,402 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $429,362 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,407 |
| Grants and other assistance to Foreign Orgs/Individuals | $270,300 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,213 |
| Compensation of current officers, directors, key employees. | $14,738 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,502 |
| Total functional expenses | $351,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,803 |
| Savings and temporary cash investments | $265,368 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $355,171 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $355,171 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $355,171 |