Zambia Christian College Incorporated
- Assets
- $2.2m
- Revenue
- $2.6m
- Investments
- $1.6m
- Employees
- 11
- Location
- Abilene, TX
- Founding
- 02/1969
- Data as of
- 12/2021
- EIN
- 71-0407333
Organization Overview
Zambia Christian College Incorporated is located in Abilene, TX. The organization was established in 1969. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Zambia Christian College Incorporated employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zambia Christian College Incorporated 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, Zambia Christian College Incorporated generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 3.0% 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
TO PROVIDE BASIC, SECONDARY, AND COLLEGE EDUCATION TO OVER 1,000 STUDENTS IN THE COUNTRY OF ZAMBIA; TO PROVIDE NEEDY STUDENT SCHOLARSHIPS, ORPHANS' CARE, MEDICAL CARE, AND CONDUCT HEALTH CLINICS IN REMOTE AREAS TO TEACH BETTER HYGIENE, AND PROTECTION AGAINST HIV/AIDS AND MALARIA; AND TO DRILL WATER WELLS TO PROVIDE CLEAN DRINKING WATER TO THE PEOPLE IN ZAMBIA, AFRICA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC/MEDICINE/MEDICAL OUTREACHES AND ORPHANS CARE A MEDICAL CLINIC HAS BEEN BUILT AT THE MISSION TO SERVE THE MISSION, SCHOOLS, AND VILLAGES IN THE AREA. FOR MANY YEARS A GROUP OF MEDICAL DOCTORS, DENTISTS, EYE DOCTORS, NURSES, AND LAY PERSONS FROM THE USA (OVER 120 PERSONS TOTAL EACH YEAR) HAVE TRAVELED TO ZAMBIA AT THEIR OWN EXPENSE TO CONDUCT MEDICAL CLINICS IN THE BUSH AND VILLAGES. HOSPITALS ARE FEW AND FAR BETWEEN IN ZAMBIA AND MOST OF THE PEOPLE CANNOT GO TO A DOCTOR FOR MEDICAL TREATMENT. BETWEEN 15,000 AND 20,000 ZAMBIANS ARE TREATED BY MEDICAL PERSONNEL DURING THIS SHORT TIME PERIOD. THIS IS A SERVICE PROGRAM AND NO REVENUE IS RECEIVED.ORPHANS CARE BECAUSE OF MALARIA AND HIV/AIDS, THERE ARE THOUSANDS AND THOUSANDS OF ORPHANS IN ZAMBIA. LARGE HOMES HAVE BEEN BUILT AT THE MISSION TO CARE FOR SOME OF THESE ORPHANS. THE NEED IS SO GREAT AND THIS IS ONLY A DROP IN THE BUCKET TO PROVIDE WHAT IS NEEDED, BUT IT IS A DROP. THIS IS A SERVICE AND NO REVENUE IS RECEIVED.RADIO STATION VERY FEW PEOPLE IN ZAMBIA HAVE TELEVISIONS, BUT ALMOST EVERYONE HAS A RADIO. THE RADIO IS USED AS A TEACHING TOOL AND IS ESPECIALLY HELPFUL IN GETTING PUBLIC HEALTH MESSAGES TO THE PEOPLE. THIS IS A SERVICE PROGRAM AND NO REVENUE IS RECEIVED.
EDUCATION AND NEEDY STUDENT SCHOLARSHIP PROGRAM MOST OF OUR STUDENTS ARE FROM THE BUSH OR VILLAGES IN ZAMBIA. THEY ARE VERY POOR AND MANY OF THEM ARE ORPHANS AND LIVE WITH EXTENDED FAMILY MEMBERS WHO HAVE NO MONEY FOR THEIR EDUCATION. THE NEEDY STUDENT SCHOLARSHIP PROGRAM PROVIDES ALL THEIR SCHOOL FEES (ROOM, BOARD, AND TUITION). BECAUSE EDUCATION IS SO VALUED IN THIS THIRD WORLD COUNTRY, THESE STUDENTS HAVE PROVEN TO DO VERY WELL. THEY STUDY HARD AND ARE GRATEFUL FOR THE OPPORTUNITY TO GO TO SCHOOL. THIS IS A SERVICE PROGRAM AND NO REVENUE IS RECEIVED.
CLEAN WATER PROJECTS/CONSTRUCTION/EQUIPMENT/VEHICLES ONE OF THE MANY NEEDS IN ZAMBIA IS AVAILABLE CLEAN DRINKING WATER. SEVERAL DEEP WATER WELLS HAVE BEEN DRILLED AND EQUIPPED WITH PUMPS IN SOME OF THE VILLAGES. PURIFICATION FACILITIES AND STORAGE TANKS HAVE BEEN CONSTRUCTED TO PURIFY AND STORE WATER FROM LAKES IN THE AREA. NEW DORMS FOR SECONDARY AND COLLEGE STUDENTS HAVE BEEN CONSTRUCTED AND OTHERS HAVE BEEN REMODELED. CLASSROOMS AND THE CAFETERIA HAVE BEEN REMODELED. THESE ARE SERVICE PROJECTS TO BETTER SERVE THE STUDENTS AND PEOPLE IN THE VILLAGES AND NO REVENUE IS RECEIVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Hamby Executive Committee Member | 40 | $14,400 | |
Klay Bartee Chairman | OfficerTrustee | 1 | $0 |
Linda Gregersen Exec Comm | OfficerTrustee | 1 | $0 |
Richard Prather Committee Membe | OfficerTrustee | 1 | $0 |
James Crowder Secretary | OfficerTrustee | 1 | $0 |
Ray Ferguson Executive Comm | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,570,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,570,555 |
| Total Program Service Revenue | $0 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,600,010 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $28,447 |
| Compensation of current officers, directors, key employees. | $28,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $190 |
| Office expenses | $12,675 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,775 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $518,066 |
| Total functional expenses | $2,482,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $660,455 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,571,602 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,232,057 |
| Accounts payable and accrued expenses | $9,466 |
| 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 | $4,131 |
| Total liabilities | $13,597 |
| Net assets without donor restrictions | $1,413,616 |
| Net assets with donor restrictions | $804,844 |
| 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 | $2,232,057 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Zambia Christian College Incorporated has recieved totaling $59,562.
| Awarding Organization | Amount |
|---|---|
Living Water Project Brentwood, TN PURPOSE: Wells in Zambia | $42,212 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $8,600 |
Servant Foundation Overland Park, KS PURPOSE: EDUCATION | $7,840 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $410 |
Endowment Analysis
| Beg. Balance | $25,197 |
| Ending Balance | $25,197 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Hands Relief Inc Arlington, TX | $2,480,716 | $16,870,671 |
Ekal Vidyalaya Foundation Of Usa Inc Houston, TX | $8,311,702 | $8,920,976 |
Thinkwell Institute Leander, TX | $7,820,043 | $8,446,076 |
Reach Now International Inc Tulsa, OK | $23,892 | $8,518,045 |
Medical Benevolence Foundation Houston, TX | $13,521,157 | $7,702,222 |
Conflict And Development Research Fund Castroville, TX | $3,738,303 | $60,944 |
Faith In Practice Houston, TX | $14,021,764 | $10,305,990 |
Millennium Relief And Development Services Inc Bellaire, TX | $1,985,456 | $5,779,466 |
Blessings International Broken Arrow, OK | $7,020,981 | $3,899,748 |
Attack Poverty Stafford, TX | $5,706,227 | $4,502,108 |
International Educational Programs Inc San Antonio, TX | $1,237,963 | $4,073,933 |
Christian Health Service Corps Grand Saline, TX | $4,182,710 | $4,323,020 |