Cherish A Child Usa is located in Austin, TX. The organization was established in 2012. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Cherish A Child USA employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cherish A Child USA 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 12/2021, Cherish A Child USA generated $798.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $613.5k during the year ending 12/2021. While expenses have increased by 0.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FOR DISADVANTAGED CHILDREN; PROVIDING ADVOCACY AND FUNDING FOR CHERISH UGANDA, IN IT'S EFFORTS TO PROVIDE DIRECT HEALTHCARE, LOVE, FOOD, HOUSING, AND EDUCATION TO ORPHANED OR ABANDONED CHILDREN LIVING WITH HIV-AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ADVOCACY AND FUNDING FOR CHERISH UGANDA, IN ITS EFFORTS TO PROVIDE DIRECT HEALTHCARE, LOVE, FOOD, HOUSING, AND EDUCATION TO ORPHANED OR ABANDONED CHILDREN LIVING WITH HIV-AIDS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brent Phillips President | OfficerTrustee | 40 | $109,000 |
Brian Smiley Treasurer | OfficerTrustee | 4 | $0 |
John Drachenberg Secretary | OfficerTrustee | 1 | $0 |
Leah Phillips Board Member | Trustee | 1 | $0 |
Jeff Glover Board Member | Trustee | 1 | $0 |
Nick Jankovsky Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $798,217 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $798,217 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $798,217 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $355,230 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $108,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $58,849 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,474 |
Payroll taxes | $4,376 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,975 |
Fees for services: Accounting | $0 |
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 | $547 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $10,334 |
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 | $0 |
Total functional expenses | $613,457 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $344,921 |
Savings and temporary cash investments | $0 |
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 | $344,921 |
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 | $226,643 |
Net assets with donor restrictions | $118,278 |
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 | $344,921 |
Over the last fiscal year, we have identified 3 grants that Cherish A Child Usa has recieved totaling $49,042.
Awarding Organization | Amount |
---|---|
One Days Wages Seattle, WA PURPOSE: EDUCATE TO EMPLOY COMPUTER LAB | $40,042 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $6,000 |
Giving University Anaheim, CA PURPOSE: POVERTY IN UGANDA | $3,000 |
Organization Name | Assets | Revenue |
---|---|---|
No Aids Task Force New Orleans, LA | $41,167,405 | $65,190,366 |
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Houston Area Community Services Inc Houston, TX | $15,653,744 | $35,513,842 |
Valley Aids Council Harlingen, TX | $9,458,252 | $22,851,318 |
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |
San Antonio Aids Foundation San Antonio, TX | $3,066,667 | $8,647,563 |