Christaid International Inc
- Assets
- $342.6k
- Revenue
- $622.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Arvada, CO
- Founding
- 12/1998
- Data as of
- 12/2021
- EIN
- 84-1296086
Organization Overview
Christaid International Inc is located in Arvada, CO. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christaid International 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, Christaid International Inc generated $622.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $584.9k during the year ending 12/2021. While expenses have increased by 9.9% 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
PROVIDING RELIEF, CHRISTIAN CARE AND EDUCATION TO FAMILIES IN UGANDA. WE STRIVE TO ACCOMPLISH THIS BY SHARING THE GOSPEL OF THE LORD, PROVIDING EDUCATIONAL OPPORTUNITIES (IN PARTICULAR THROUGH THE CHRISTAID PRESCHOOL AND PRIMARY SCHOOL) AND PROVIDING BASIC NEEDS AND HEALTHCARE TO ELDERLY WOMEN. OUR LONG-TERM VISION IS TO MAKE THE SCHOOLS AND ORGANIZATION IN UGANDA SELF-SUSTAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR CONSTRUCTION CREW WAS FORMED IN 2013 FOR THE "SHELTERS IN THE STORM" PROJECT TO BUILD HOUSES MADE OF COMPRESSED EARTH FOR GRANDMOTHERS AND THEIR FAMILIES. USING LOCAL LABOR AND SUPPLIES, THIS PROGRAM PROVIDES JOBS TO OVER 100 VILLAGERS AND HAS REINVIGORATED THE LOCAL ECONOMY OF FORT PORTAL, UGANDA. IN 2021, THE CREW BUILT 5 DUPLEXES. IN ADDITION, THEY CONTINUED TO WORK ON THE OFFICE BUILDING WHICH WILL EVENTUALLY INCLUDE RENTAL SPACES TO HELP TOWARD SELF-SUSTAINABILITY. ALSO IN 2021, THE SHELTERS CREW BUILT A GIANT WALL AROUND OUR NEW SECONDARY SCHOOL AND REMODELED A BUILDING TO CREATE A DINING HALL FOR THAT SCHOOL.
THE CHRISTAID "AHADI KIDS" CHILD SPONSORSHIP PROGRAM SUPPORTED 156 UNIQUE CHILDREN WITH LOCAL EDUCATION COSTS. WE HAVE CHILDREN IN ALL RANGES OF SCHOOLS - PRESCHOOL, PRIMARY, SECONDARY, VOCATIONAL AND UNIVERSITY. SPONSORS COVER THE COSTS OF THE "AHADI KIDS" SCHOOL FEES AS WELL AS MOST OF THE LOCAL STAFF EXPENSES TO ADMINISTER THE PROGRAM. MOST OF THESE CHILDREN WOULD BE UNABLE TO AFFORD ANY SORT OF EDUCATION WITHOUT THESE SPONSORSHIPS, ESPECIALLY THOSE AFTER PRIMARY SCHOOL. IN 2021, WE HAD LESS SCHOOL FEES TO PAY AS THE SCHOOLS WERE STILL CLOSED MOST OF THE YEAR, SO THE FUNDS WERE USED TO PAY THE TEACHING STAFF THAT WERE UNABLE TO WORK, AND TO ASSIST THE FAMILIES WITH RISING COSTS OF FOOD WITH THEIR STUDENTS AT HOME ALL DAY.
THE CHRISTAID "GRANDMAS FOR JESUS" MINISTRY SUPPORTS ELDERLY WOMEN AND THEIR FAMILIES. IN UGANDA, MOST GRANDMOTHERS CARE FOR THEIR GRANDCHILDREN AS THEIR CHILDREN ARE DECEASED OR HAVE MOVED AWAY FROM THE VILLAGE TO SEEK EMPLOYMENT. EACH GRANDMA IN THE PROGRAM RECEIVES A MONTHLY STIPEND TO COVER THEIR BASIC NEEDS. IN ADDITION, WE PAY FOR HEALTHCARE COSTS FOR THESE GRANDMAS THROUGH A LOCAL CLINIC. SPONSORS COVER THE COSTS OF THESE FEES AS WELL AS SOME OF THE LOCAL STAFF NEEDED TO OPERATE THE PROGRAM.
WE SCHEDULED A MISSION TEAM TO TRAVEL TO UGANDA IN 2021 TO ASSIST WITH THE MANAGEMENT OF THE ORGANIZATION. HOWEVER, AFTER PURCHASING TICKETS IN 2021, THE TRIP WAS DELAYED DUE TO TO INCREASED COVID-19 CASES IN UGANDA AND THE TEAM DID NOT GO UNTIL 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Vandusseldorp Executive Director | Officer | 20 | $24,600 |
Nancy Hollis Secretary | Officer | 3 | $0 |
Terry Oman President | Officer | 6 | $0 |
Rick Hollis Vice President | Officer | 4 | $0 |
Darcy Oman Treasurer | Officer | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,768 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $552,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $622,158 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $622,158 |
| 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 | $521,460 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,600 |
| Compensation of current officers, directors, key employees. | $19,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $7,272 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $656 |
| Office expenses | $4,173 |
| Information technology | $2,533 |
| Royalties | $0 |
| Occupancy | $4,239 |
| Travel | $1,664 |
| 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 | $2,366 |
| All other expenses | $0 |
| Total functional expenses | $584,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,417 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $22,009 |
| 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 | $0 |
| Total assets | $342,636 |
| Accounts payable and accrued expenses | $25,069 |
| 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 | $0 |
| Total liabilities | $25,069 |
| Net assets without donor restrictions | $59,435 |
| Net assets with donor restrictions | $258,132 |
| 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 | $342,636 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Christaid International Inc has recieved totaling $14,235.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $14,200 |
Insurance Management Associates Foundation Wichita, KS PURPOSE: PROGRAM SERVICES | $35 |
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