Christian Assistance Ministry Inc
- Assets
- $2.4m
- Revenue
- $1.8m
- Investments
- $321.6k
- Employees
- 43
- Location
- San Antonio, TX
- Founding
- 08/1978
- Data as of
- 12/2022
- EIN
- 74-1947967
Organization Overview
Christian Assistance Ministry Inc is located in San Antonio, TX. The organization was established in 1978. 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 12/2022, Christian Assistance Ministry Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Assistance Ministry 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 12/2022, Christian Assistance Ministry Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 9.5% 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
THE MISSION OF CHRISTIAN ASSISTANCE MINISTRY IS TO SHARE THE LOVE OF CHRIST BY PROVIDING IMMEDIATE ASSISTANCE AND ENCOURAGEMENT TO PEOPLE IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn C White-Fosdick Executive Director | OfficerTrustee | 40 | $100,000 |
Marlise Kercheville President | OfficerTrustee | 2 | $0 |
Allison Degerolami Treasurer | OfficerTrustee | 2 | $0 |
Bethany Hull Somers Member At Large | Trustee | 2 | $0 |
Andrew Barton Member At Large | Trustee | 2 | $0 |
Chris Corso Past President | OfficerTrustee | 2 | $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 | $1,831,845 |
| Noncash contributions included in lines 1a–1f | $4,479 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,831,845 |
| Total Program Service Revenue | $0 |
| Investment income | $12,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,844,122 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $4,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,310 |
| Pension plan accruals and contributions | $10,904 |
| Other employee benefits | $120,813 |
| Payroll taxes | $64,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,869 |
| Advertising and promotion | $22,779 |
| Office expenses | $23,065 |
| Information technology | $30,350 |
| Royalties | $0 |
| Occupancy | $77,983 |
| Travel | $2,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,334 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,413 |
| Insurance | $27,721 |
| All other expenses | $598,849 |
| Total functional expenses | $2,043,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,418 |
| Savings and temporary cash investments | $101,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,850 |
| 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 | $509 |
| Net Land, buildings, and equipment | $1,311,147 |
| Investments—publicly traded securities | $501,462 |
| Investments—other securities | $321,605 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,280 |
| Total assets | $2,448,724 |
| Accounts payable and accrued expenses | $19,485 |
| 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 | $30,280 |
| Total liabilities | $49,765 |
| Net assets without donor restrictions | $2,346,380 |
| Net assets with donor restrictions | $52,579 |
| 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 | $2,448,724 |