Christ Child Society Of South Bend Inc is located in Mishawaka, IN. The organization was established in 1953. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, Christ Child Society Of South Bend Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christ Child Society Of South Bend Inc 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 06/2023, Christ Child Society Of South Bend Inc generated $554.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $796.4k during the year ending 06/2023. While expenses have increased by 7.8% 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
THE SOUTH BEND CHAPTER OF THE CHRIST CHILD SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION OF VOLUNTEERS DEDICATED TO THE PERSONAL SERVICE AND CLOTHING OF ALL NEEDY CHILDREN AND INFANTS IN THE LOVE AND SPIRIT OF THE CHRIST CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE EFFORTS OF OUR 346 MEMBERS WHO CONTRIBUTED OVER 20,000 HOURS OF SERVICE; OUR ORGANIZATION WAS ABLE TO SERVE 1,612 FAMILIES, WHICH CORRESPONDS TO 4,397 CHILDREN FROM OUR AREA. EACH CHILD RECEIVES ONE NEW WINTER COAT, HAT AND GLOVES; ONE PAIR OF NEW SHOES AND ONE PAIR OF USED; A NEW PAIR OF PANTS, SHIRT OR UNIFORM SET; AND 7 SETS OF UNDERWEAR AND SOCKS. IN ADDITION, TODDLERS RECEIVE PAJAMAS/SLEEPERS. EACH CHILD ALSO RECEIVES A BAG OF USED CLOTHING, A COUPLE OF BOOKS AND DENTAL SUPPLIES. WE DISTRIBUTED 270 LAYETTES WHICH INCLUDES HAND KNIT BLANKETS AND SWEATERS; 15 ASSORTED OUTFITS AND SLEEPERS, SOCKS, A TOWEL, A BOOK, AND BABY CARE INFORMATION; IN A TOTE BAG. OUR FOSTER HOPE PROGRAM SERVICED 208 CHILDREN, WHO EACH RECEIVED A LARGE TOTE BAG CONTAINING NEW AND USED CLOTHING, A COAT AND PAIR OF SHOES; ALONG WITH AGE APPROPRIATE TOILETRIES WITH A STUFFED ANIMAL OR FLEECE BLANKET.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judy Farrell Board Member | Trustee | 2 | $0 |
Barb Reihl Board Member | Trustee | 2 | $0 |
Jean Fuehrmeyer Board Member | Trustee | 2 | $0 |
Laura Trippel Board Member | Trustee | 2 | $0 |
Barbara Mickow Board Member | Trustee | 2 | $0 |
Melissa Baltz President El | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $36,996 |
Fundraising events | $253,713 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $233,385 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $524,094 |
Total Program Service Revenue | $0 |
Investment income | $64,763 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$12,141 |
Net Income from Fundraising Events | -$22,306 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $554,410 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
Grants and other assistance to domestic individuals. | $498,751 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $17,939 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,372 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,761 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,050 |
Fees for services: Other | $1,604 |
Advertising and promotion | $3,803 |
Office expenses | $18,426 |
Information technology | $21,122 |
Royalties | $0 |
Occupancy | $119,867 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,258 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $66,913 |
Insurance | $1,189 |
All other expenses | $4,363 |
Total functional expenses | $796,398 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $92,012 |
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 | $133,585 |
Investments—publicly traded securities | $1,986,816 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,212,413 |
Accounts payable and accrued expenses | $48,138 |
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 | $48,138 |
Net assets without donor restrictions | $2,164,275 |
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 | $2,212,413 |