Child Aid
- Assets
- $2.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 7
- Location
- Portland, OR
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 33-0317937
Organization Overview
Child Aid is located in Portland, OR. The organization was established in 1993. According to its NTEE Classification (Q19) the organization is classified as: Support N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Child Aid employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Aid 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, Child Aid generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 2.7% 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
CHILD AID'S MISSION IS DEVELOPMENT THROUGH LITERACY. CHILD AID PROMOTES SOCIAL AND ECONOMIC DEVELOPMENT THROUGH LITERACY IN GUATEMALA. CONTINUED ON SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES THAT SUPPORT LITERACY DEVELOPMENT INCLUDE AN INTEGRATED 3-YEAR INTERVENTION TO CHANGE TEACHER PRACTICE AND KNOWLEDGE THROUGH 6 SCHOOL-WIDE WORKSHOPS AND 18 FOLLOW-UP, INDIVIDUAL COACHING SESSIONS OVER THE PERIOD OF THE INTERVENTION. WE ALSO PROVIDE A SIZABLE NUMBER OF HIGH QUALITY, SPANISH LANGUAGE BOOKS TO SCHOOLS, LEAVING A SCHOOL WITH THE EQUIVALENT OF SEVEN BOOKS PER STUDENT. WE ENCOURAGE AND HELP NTHE DEVELOPMENT OF SCHOOL LIBRARIES, BOOK LENDING, AND OTHER READING PROGRAMS. FINALLY, WE PROVIDE BOOKS AND TRAIN TEACHERS TO CONDUCT A SCHOOL-BREAK, BOOK CLUB PROGRAM CALLED ADVENTURES IN READING. CONTINUED ON SCHEDULE O.
GRANTS AND OVERSIGHT TO OTHER ORGANIZATIONS WITHIN OUR BROAD EDUCATIONAL MISSION: FUNDIT (FUNDACIN DE DESAROLLO INTEGRAL DE EL TEJAR): SINCE 1996, CHILD AID HAS PARTNERED WITH THIS LOCALLY RUN ORGANIZATION. FUNDIT OPERATES A MONTESSORI-STYLE PRESCHOOL; A COMMUNITY LIBRARY; A SCHOOL SCHOLARSHIP PROGRAM; AND A MUSIC PROGRAM FOR POOR CHILDREN IN THE TOWN OF EL TEJAR, GUATEMALA. CHILD AID PROVIDES THE MAJORITY OF THE SUPPORT FOR THE SCHOOL, AND FUNDS ONGOING SCHOLARSHIPS FOR PRESCHOOL, PRIMARY, JUNIOR HIGH AND HIGH SCHOOL STUDENTS IN EL TEJAR. CHILD AID HAS HIRED A FULL-TIME CONSULTANT TO PROVIDE MANAGERIAL AND FINANCIAL OVERSIGHT OF FUNDIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Gravley Adv & Bus De | 40 | $135,000 | |
Leslie Mcfarlane Ops & Fin Ma | Officer | 40 | $84,600 |
Nancy Press PHD Ceo/board Me | OfficerTrustee | 40 | $10,300 |
Bernard Casey Board Chair | OfficerTrustee | 2 | $0 |
Charlie Baum Board Secret | OfficerTrustee | 1 | $0 |
Robert Costello Board Vice C | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,239 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,095,821 |
| Noncash contributions included in lines 1a–1f | $622,276 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,344,060 |
| Total Program Service Revenue | $0 |
| Investment income | $30,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $402,566 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,773,488 |
| 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 | $484,771 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,343 |
| Compensation of current officers, directors, key employees. | $12,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $774,954 |
| Pension plan accruals and contributions | $20,651 |
| Other employee benefits | $26,310 |
| Payroll taxes | $91,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6 |
| Fees for services: Accounting | $10,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,148 |
| Advertising and promotion | $0 |
| Office expenses | $107,718 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,586 |
| Travel | $33,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,637 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,130 |
| Insurance | $10,236 |
| All other expenses | -$7,677 |
| Total functional expenses | $1,901,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,765 |
| Savings and temporary cash investments | $431,915 |
| Pledges and grants receivable | $287,930 |
| 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 | $9,325 |
| Net Land, buildings, and equipment | $2,616 |
| Investments—publicly traded securities | $1,606,945 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,720,496 |
| Accounts payable and accrued expenses | $115,212 |
| 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 | $204,362 |
| Total liabilities | $319,574 |
| Net assets without donor restrictions | $1,642,899 |
| Net assets with donor restrictions | $758,023 |
| 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 | $2,720,496 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Child Aid has recieved totaling $22,600.
| Awarding Organization | Amount |
|---|---|
Swinmurn Family Foundation Dtd 5-22-09 Wilmington, DE PURPOSE: FUNDS TO SUPPORT TWO SCHOOLS WITH BOOKS AND TEACHER TRAINING FOR 3 YEARS IN GUATEMALA | $9,000 |
Swinmurn Family Foundation Dtd 5-22-09 Wilmington, DE PURPOSE: FUNDS TO SUPPORT TWO SCHOOLS WITH BOOKS AND TEACHER TRAINING FOR 3 YEARS IN GUATEMALA | $9,000 |
Fredy Rosenbaum Foundation Palo Alto, CA PURPOSE: INCREASING LITERACY TOALLEVIATE POVERTY AMONGGUATEMALAN RURAL CHILDREN | $4,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visions Global Empowerment Irvine, CA | $561,307 | $5,874,990 |
Child Aid Portland, OR | $2,720,496 | $2,773,488 |
Association For Better Living And Education Los Angeles, CA | $7,400,562 | $2,011,796 |
Makindu Childrens Program Eugene, OR | $340,871 | $366,490 |
International Funders For Indigenous Peoples San Francisco, CA | $910,298 | $419,978 |
Galilee International Us Fremont, CA | $211,715 | $386,087 |
Forward Advantage Foundation Inc Fresno, CA | $919,773 | $209,570 |
Kiran Anjali Project Mercer Island, WA | $430,823 | $239,088 |
Fulbright Us Uk Foundation San Francisco, CA | $34,228 | $206,297 |
Water Underground Long Beach, CA | $20,917 | $171,387 |
Caring For China Inc Santa Ana, CA | $42,100 | $0 |
Awaso Hope Foundation Los Altos, CA | $29,437 | $0 |