Childrens Shelter Of Cebu
- Assets
- $4.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 7
- Location
- Shoreview, MN
- Founding
- 05/1980
- Data as of
- 12/2022
- EIN
- 41-1330241
Organization Overview
Childrens Shelter Of Cebu is located in Shoreview, MN. The organization was established in 1980. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Childrens Shelter Of Cebu employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Shelter Of Cebu 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 12/2022, Childrens Shelter Of Cebu generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 4.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEETING THE NEEDS OF HOMELESS, NEGLECTED, AND ABANDONED CHILDREN IN CEBU, PHILIPPINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL RESIDENTIAL EXPENSES: MONEY FOR HOUSING, FOOD, CHILDCARE, COUNSELING, AND SECURITY. CHILDREN'S SHELTER OF CEBU PROVIDED A LOVING, HOME TO 75 CHILDREN DURING THE YEAR ENDED DECEMBER 31, 2022. WE HAD 7 LEADERSHIP STAFF, 8 HOUSEPARENTS, 46 HOMELIFE EMPLOYEES, 4 SOCIAL WORKERS, 2 COUNSELORS, 1 YOUTH EDUCATOR, AND 1 HOMELIFE ASSOCIATE ON STAFF.
CHILDREN OF HOPE SCHOOL: TEACHER'S SALARIES, SUPPLIES, AND SUPPORT. THE CHILDREN OF HOPE SCHOOL SERVED 48 CHILDREN WITH 1 PRINCIPAL, 9 LICENSED CLASSROOM TEACHERS, AND 1 EDUCATIONAL COORDINATOR, WITH A 5:1 STUDENT-TEACHER RATIO. WE ALSO SUPERVISED HIGHER EDUCATION FOR 21 STUDENTS THROUGH ALTERNATIVE LEARNING SERVICES.
MEDICAL: MEDICINES, HOSPITALIZATIONS, LAB TESTS, AND STAFF. OUR MEDICAL TEAM OF 1 NURSING SUPERVISOR, 2 CAMPUS NURSES, 3 NURSE ASSISTANTS, 1 PHYSICAL/OCCUPATIONAL THERAPISTS, AND 1 VOLUNTEER SPEECH-LANGUAGE THERAPIST MET THE NEEDS OF THE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirby Stoll President/ceo | OfficerTrustee | 40 | $107,000 |
Bjork Ostrom Jan-Sept Board Chair | OfficerTrustee | 1.5 | $0 |
Joel Lawrence Sept-Dec Board Chair | OfficerTrustee | 1.5 | $0 |
Peter Arneson Treasurer | OfficerTrustee | 1.5 | $0 |
Ruth Lunde Jan-Sept Secretary/vice Chair | OfficerTrustee | 1.5 | $0 |
Tim Doten Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,898 |
| Membership dues | $0 |
| Fundraising events | $141,046 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,416,656 |
| Noncash contributions included in lines 1a–1f | $27,889 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,573,600 |
| Total Program Service Revenue | $0 |
| Investment income | $103,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$54,517 |
| Net Income from Fundraising Events | -$18,669 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,605,054 |
| 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 | $2,170,598 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,420 |
| Compensation of current officers, directors, key employees. | $37,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,744 |
| Pension plan accruals and contributions | $24,450 |
| Other employee benefits | $45,979 |
| Payroll taxes | $28,400 |
| Fees for services: Management | $4,445 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,014 |
| Office expenses | $44,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,000 |
| Travel | $29,435 |
| 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 | $1,161 |
| Insurance | $2,949 |
| All other expenses | $0 |
| Total functional expenses | $2,793,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,261,443 |
| Savings and temporary cash investments | $5,816 |
| Pledges and grants receivable | $369 |
| 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 | $2,178 |
| Investments—publicly traded securities | $2,752,595 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,022,401 |
| Accounts payable and accrued expenses | $9,258 |
| 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 | $8,094 |
| Total liabilities | $17,352 |
| Net assets without donor restrictions | $3,448,851 |
| Net assets with donor restrictions | $556,198 |
| 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 | $4,022,401 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Childrens Shelter Of Cebu has recieved totaling $183,426.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $32,539 |
Thomas And Julianne Youngren Foundation Sioux Falls, SD PURPOSE: GENERAL OPERATING | $30,000 |
Raft Charitable Foundation Sioux Falls, SD PURPOSE: GENERAL OPERATING | $30,000 |
Branches Foundation Sioux Falls, SD PURPOSE: GENERAL OPERATING | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $15,700 |
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: GENERAL FUND | $11,000 |
Endowment Analysis
| Beg. Balance | $2,067,188 |
| Earnings | -$302,126 |
| Net Contributions | $104,344 |
| Ending Balance | $1,869,406 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Relief Agency For The Horn Of Africa Araha Columbia Heights, MN | $1,563,044 | $5,680,724 |
Partners In Food Solutions Minneapolis, MN | $6,630,359 | $3,742,547 |
Childrens Shelter Of Cebu Shoreview, MN | $4,022,401 | $2,605,054 |
Alimenta La Solidaridad Inc Madison, WI | $589,785 | $2,393,623 |
International Association For Refugees Minneapolis, MN | $1,103,297 | $2,184,072 |
Arrive Ministries Minneapolis, MN | $1,605,784 | $2,579,150 |
Gods Child Project Golden Valley, MN | $2,857,798 | $2,322,486 |
Potters House Association Internationl Inc Pewaukee, WI | $198,362 | $1,642,419 |
Gospel To Haiti Inc Reedsburg, WI | $906,868 | $1,622,429 |
Haiti Teen Challenge Minneapolis, MN | $1,003,985 | $1,530,233 |
Children Of The Promise Willmar, MN | $1,318,055 | $1,240,203 |
Chalice Of Mercy Inc Fairchild, WI | $603,934 | $1,390,974 |