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.
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 |
Ronald Dee Sept-Dec Secretary | Trustee | 1.5 | $0 |
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 |