Christalis Inc
- Assets
- $326.4k
- Revenue
- $244.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Burtonsville, MD
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 83-0427806
Organization Overview
Christalis Inc is located in Burtonsville, MD. The organization was established in 2007. According to its NTEE Classification (Q19) the organization is classified as: Support N.E.C., under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Christalis Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christalis 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 12/2021, Christalis Inc generated $244.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $204.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 7 years. 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
PROVIDE CHILDREN WHO ARE VICTIMS OF VARIOUS INJUSTICES A HOME, FOOD, CLOTHING, EDUCATION, HEALTHCARE, OTHER BASIC NEEDS, MICRO-LOANS AND INCOME-GENERATING PROJECTS THROUGH OUR ORPHANAGE OR COMMUNITY PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORPHANAGE: PROVIDED SHELTER (HOME) BASIC NEEDS SUCH AS BUT NOT LIMITED TO CLOTHING, EDUCATION, HEALTHCARE, FOOD, GIFTS, MOSQUITO NETS, PARENTAL FIGURES, LOVE, AND SUPPORT. COMMUNITY PROGRAM: PROVIDED TUITION, SCHOOL SUPPLIES, UNIFORM, SCHOOL SHOES, HEALTHCARE, MOSQUITO NETS, FOOD, BEDDING, BICYCLES, MICROLOANS, AND INCOME GENERATING PROJECTS. TOTAL OF 227 CHILDREN AND THEIR FAMILIES. LILLY'S GIFTS PROVIDED MEDICATION, DIAPERS, TOILETRIES, CLOTHING, AND SHOES TO AFGHAN REFUGEES.
LILLY'S GIFTS PROVIDES CLOTHING, BASIC NEEDS, CHRISTMAS GIFTS, TOYS, MEDICATIONS, SHOES, BEDDING AND OTHER NEEDS TO CHILDREN IN SHELTERS, IN THE TRUANCY PROGRAM, IN FOSTER CARE, WITH INCARCERATED PARENTS AND REFUGEES. THROUGH COORDINATING LOCAL COLLECTIONS AT SCHOOLS, CHURCHES, BUSINESSES AND INDIVIDUALS. IN 2021 WE PROVIDED CLOTHING, SHOES, BEDDING, MEDICATIONS, ELECTROLYTES, VITAMINS, LICE KITS, STROLLERS, CAR SEATS, DIAPERS FOR BABIES AND ADULTS, NUTRITION SUPPLEMENTS, UNDERWEAR AND MUCH MORE TO AFGHAN REFUGEES BEING HOUSED IN QUANTICO THROUGH THE AFGHANS AT RISK PROGRAM AS WELL AS TEAM RUBICON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shalini David President/ceo (founder) | OfficerTrustee | 40 | $42,500 |
Renee Titus Uganda Project Manager | Officer | 40 | $38,115 |
Snehal Massey Board Secretary | OfficerTrustee | 2.5 | $0 |
Bernhard Samuel Treasurer Of Board | Officer | 0.5 | $0 |
Elizabeth David Board Member Co-Founder | Trustee | 0.5 | $0 |
Ruthven Phillip Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,690 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,685 |
| Noncash contributions included in lines 1a–1f | $20,607 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,375 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,925 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $244,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $948 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $81,935 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,922 |
| Compensation of current officers, directors, key employees. | $10,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,072 |
| Advertising and promotion | $804 |
| Office expenses | $240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $20,607 |
| Total functional expenses | $204,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $400 |
| 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 | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,379 |
| Total assets | $326,402 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $75,000 |
| 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 | $0 |
| Total liabilities | $75,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $7,020 |
| Retained earnings, endowment, accumulated income, or other funds | $244,382 |
| Total liabilities and net assets/fund balances | $326,402 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Christalis Inc has recieved totaling $75,526.
| Awarding Organization | Amount |
|---|---|
Winifred Stevens Foundation Tempe, AZ PURPOSE: CHILD & FAMILY DEVELOPMENT PROG | $75,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $526 |
Endowment Analysis
| Beg. Balance | $87,250 |
| Net Contributions | $77,800 |
| Other Expense | $47,030 |
| Ending Balance | $118,020 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Environmental Investigation Agency Washington, DC | $7,230,808 | $6,987,588 |
Air Serv International Inc Remington, VA | $6,803,077 | $2,257,482 |
International Corrugated Packaging Foundation Alexandria, VA | $19,340,867 | $1,163,366 |
Kumveka Richmond, VA | $255,793 | $436,165 |
Christalis Inc Burtonsville, MD | $326,402 | $244,300 |
Audia Caring Heritage Association Washington, PA | $760 | $0 |
Blue Mountain Project Washington, DC | $28,816 | $0 |
Sacred Link Global Humanitarian Project Honesdale, PA | $4,503 | $2 |
Sat-7 Education & Development Inc Easton, MD | $0 | $26 |
Kuch Karo Project Malvern, PA | $0 | $0 |
The Katoomba Group Inc Washington, DC | $0 | $0 |