Childrens Shelter Of Cebu

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.

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)Compensation
Kirby Stoll
President/ceo
$107,000
Bjork Ostrom Jan-Sept
Board Chair
$0
Joel Lawrence Sept-Dec
Board Chair
$0
Peter Arneson
Treasurer
$0
Ruth Lunde Jan-Sept
Secretary/vice Chair
$0
Ronald Dee Sept-Dec
Secretary
$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

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