2014 - Christian Service Charities

2014 Annual Report
Charities you know and trust, working to overcome
PERSECUTION
DISEASE
BROKEN
HOMELESSNESS
POVERTY HUNGER
HOPELESSNESS ABUSE
ADDICTION
RELIGIOUS
ILLITERACY
FAMILIES SEPARATION FROM GOD
We’re Celebrating
20
How We’ve Helped, 1994-2014
Combined Federal Campaign
Allows federal employees to
donate to the charity of their
choice
$
Christian Service Charities
Helps charities raise mission-critical funds through the
CFC
Charities you know and trust
Fight poverty, hunger, abuse,
disease, broken families and
separation from God
Quotable Quotes
Our ends goal is greater giving (in both number of
donors and total donations) for a greater number of
Christian charities that we know and trust.
- CSC Board of Directors
CSC staff go above and beyond in ensuring we
understand CFC requirements & deadlines. I can’t
imagine working through the process on our own.
- Stacy W., CSC member charity representative
For 20 years, CSC has provided quality services to
member charities and donors while operating with
accountability and transparency. We look forward to
building on that legacy in the years to come!”
- Tom Youngblood, CEO
Christian Service Charities • 2014 Annual Report
$
Years!
Ministry Highlights
1994 Christian Service Organizations
of America formed to serve ministries
in the CFC
1997 Neighbor To Nation formed for
state, local & private campaigns
2000 CSOA changes name to
Christian Service Charities
2005 Reaches $100 million in funds
raised for charities
2014 Serves 100 charities you know
and trust, as 4th-largest federation in
the Combined Federal Campaign
The Numbers
$175+
99.6%
20
100+
95.4%
Millions
Million raised for
Charities
CFC Applications
Approved
CFRE Accredited
Webinars
Workplace
Campaigns
Revenue Spent on
Programs
of People
Helped!
Page 2
A Message from the President
Dear Friends,
What does love look like in practice? Simple: it looks like a pitcher
overflowing—pouring out good things on our neighbors in a host of lifechanging efforts. In the past year Christian Service Charities played a
vital part in the overflow of practical love. CSC charities reached millions
of federal, postal, and military personnel, and these donors poured out
donations generously from their earnings, enabling our member charities to
extend abundant blessings to neighbors far and near.
That abundance takes many forms; CSC’s 100 member charities provide
services ranging from advocacy to feeding programs to church planting to
healthcare. Throughout each program and outreach runs the same thread—
the overflowing of good things.
After twenty years of faithfulness we remain committed to supporting
that process. In 2014 the Christian Service Charities Board of Directors
and staff maintained their focus on increasing pledges and exposure for
our charities, managing the federation’s budget responsibly, and processing
pledges efficiently and transparently so that member charities can fulfill their
own callings to care for their neighbors in many places and many ways. This
report documents their efforts and accomplishments.
We remain committed to the pursuit of excellence, efficiency, and
transparency in our calling as a federation. These qualities have made us a
leader in workplace giving and the largest Christian federation in the 2013
CFC, but we realize that we are one part of a much larger process, and we
thank you for the role that you play in making it possible.
Ida Tyree Hychee
President of the Board of Directors
To glorify God by
facilitating the inclusion
of ‘Christian charities
you know and trust’
in charitable giving
opportunities and
providing services for
the success of other
charitable federations.
Our Vision
Staying a ‘step ahead’
in a changing charitable
giving environment,
while becoming the
most cost effective and
respected organization
at connecting CSC
members and other
charities with donors
across America.
Ida Tyree Hyche, Esq.,
President
Retired Federal Employee and
Army Reserve Officer
Royce Bervig,Vice
President
Focus on the Family – USA
Jen Porter, Secretary
World Vision
Donna Bancroft
Billy Graham Evangelistic Assn.
Deborah Bensen
Operation Blessing
International
Greg Dabel
Kids for the Kingdom
Isaac Fong
Office of Rep. Mike Kelly
Terry Grave
Children’s Hunger Relief Fund
David Hermreck
National Oceanic and
Atmospheric Administration
Sincerely,
Our Mission
2014 Board of
Directors
Brenda Matlock CAP-OM
The Voice of the Martyrs, Inc.
Our Ends Goal
Greater giving (in both
number of donors and
total donations) for
a greater number of
Christian charities that
we know and trust.
Christian Service Charities • 2014 Annual Report
Amicitia Maloon-Gibson
MG Center for Excellence
Casey Mattox
Alliance Defending Freedom
Stan Reiff
Capin Crouse LLP
John Van Drunen
Evangelical Council for Financial
Accountability
David Warner
Officers’ Christian Fellowship
Page 3
A Message from the CEO
Dear Friends,
“Changing Times, Changing Faces” was our theme for 2014—and
it could hardly have been more accurate! This year Christian
Service Charities has seen changes and growth in the Combined
Federal Campaign, in our member charities, and in how we
tirelessly pursue the best ways to serve our members and donors.
There have been plenty of “changing faces” in our membership. In
2014 CSC added ten new members to the federation. Currently
CSC serves 100 member charities—charities that change lives
throughout the world through feeding programs, advocacy, Bible
distribution, church planting, disaster relief, resources for the
disabled, microloans, nutritional training, and a multitude of other
outreaches.
2014 Staff
Thomas Youngblood
Chief Executive Officer
Amanda Brock
Administrative Associate
Matambira Makanda
Treasurer, CFO, HR Director
Cryshana Harbison
Sr. Accounting Associate, HR
Manager
Cecilia Nolasco
Finance Associate
Shelley Hayes
Marketing & Member Services
Director, Head of Technology
Matthew Maule
Marketing & Member
Services Associate
Katie Roberts
Marketing & Member
Services Associate
Times were definitely changing in the CFC—and Christian Service
Charities has been a vital part of that process, contributing to
dialogues with the government alongside other industry leaders.
As the impact of these changes unfolds in the coming years, CSC
is poised to serve its members more effectively than ever.
This year, Christian Service Charities celebrates its 20th anniversary. For the
past twenty years we have been connecting charities you know and trust
with donors—throughout “changing times” in our organization, in the CFC,
and in the world of workplace giving. The infographic on page 2 showcases
some of the changes we’ve experienced and the impact we’ve had over our
first two decades.
As the times change, Christian Service Charities effectively adapted and
grew, taking initiative and boldly seeking new ways to serve its members.
For instance, when Super Typhoon Haiyan made landfall on November
7th, 2013, our new Disaster Relief page highlighting member charities
went live within twenty-four hours. The “face” of our application system
changed, too—Christian Service Charities invested in major technological
improvements to our application system, providing members with a
smoother experience and saving them valuable time.
The more things change, however, the more they stay the same… and this is
true of Christian Service Charities in the areas where consistency is critical.
We remain committed to excellent service, efficient stewardship of funds,
and transparency at every level. We remain a leader in workplace giving. We
remain proud to support our members in carrying out their missions of
charity and evangelism. Above all, we remain grateful to you for the part you
play in a changing world.
Sincerely,
Tom Youngblood
CEO
Christian Service Charities • 2014 Annual Report
Page 4
Member Charities
The charities below participated in the fall 2013 Combined Federal Campaign
as members of Christian Service Charities. All provide services nationally or
internationally, meet high standards of accountability and transparency, and
maintain an evangelical Christian statement of faith. For more information, visit
www.christianservicecharities.org/charities.php.
11731 700 Club, Christian Broadcasting
Network,The
10978 A Child’s Hope Fund
10526 AAA Charity Investment Fund
10525 Advocates International
11290 Aid to Children,Youth and Families
10980 AIDS Care Fund
12172 Alcohol & Drug Recovery Fund
11726 Alliance Defending Freedom
50678 Amen Foundation
12037 American Family Association
12038 Association for Christian
Conferences,Teaching & Service (ACCTS)
10981 Association of Gospel Rescue Missions
12039 Awana Clubs International
10527 Baptist World Alliance
10982 Bible League International
12137 Biblica (Formerly International Bible
Society)
11727 Billy Graham Evangelistic Association
11864 Blessings International
10528 Cadence International
12040 Campus Crusade for Christ’s Great
Commission Foundation
10983 Care Net
60224 Cargo of Dreams
11922 Character for Kids: Social
Responsibility with Higher Purpose
11086 Child Abuse Intervention Fund
82907 Child Evangelism Fellowship
11728 Childcare Worldwide
10529 Children’s Christian Hunger Network
10984 Children’s Food Fund/World
Emergency Relief
11729 Children’s HopeChest
11730 Children’s Hunger Relief Fund
12136 Christian Blind Mission International
12041 Christian Foundation for Children & Aging
60378 Christian Leadership Alliance
12042 Christian Legal Society
10538 Christian Military Fellowship
11862 Christian Relief Fund
18802 Chuck Colson Center for Christian
Worldview
10536 Club Beyond/Military Community
Youth Ministries
10522 Compassion International
51307 East-West Ministries International
10985 Engineering Ministries International
71525 English Language Institute/China
56251 Entrust
10523 Family Research Council
10122 Five Talents USA
10534 Focus on the Family
11732 Food for the Hungry
63203 Global Recordings Network
65765 Global Transformation Network
39488 Hagar
11738 Healing Waters International
10535 Home School Foundation
65504 Hope For The Heart
25072 I Am Second
45107 InFaith
10988 International Christian Concern
85320 International Justice Mission
11739 JAARS
32629 Kids Around the World
11733 Kids for the Kingdom
60259 Luis Palau Association
93403 MAMA Project, Inc.
27809 MANNA Worldwide
13334 Mephibosheth:Transforming Lives
Through Vocational Training
94744 Mercy Ships
12045 Mexican Medical
10989 Mission Aviation Fellowship
21917 Missionary Athletes International
11734 Moody Bible Institute
10990 MOPS International
26099 National Day of Prayer Task Force
11087 Navigators,The
11735 Nazarene Compassionate Ministries, Inc.
10531 Officers’ Christian Fellowship
40520 One Hope Inc.
Christian Service Charities • 2014 Annual Report
67753 Open Air Campaigners - Overseas
Ministries, Inc.
10530 Operation Blessing International
Relief and Development Corp.
11421 Orphans Assistance & Rescue Inc.
67499 Orphan’s Tree
11556 Pioneers, Inc.
30896 Potter’s House Association
International
11272 Prison Fellowship
10991 Prison Fellowship International
10532 Samaritan’s Purse
10346 Scripture Union
10992 Senior Care Fund
12046 Society of St.Andrew,The
45689 Strength for Service to God and
Country
90081 Village Missions
10993 Voice of the Martyrs, Inc
11273 Warm Blankets Orphan Care
International
11001 Water Mission International
70171 Willow Creek Association
11386 World Concern - A Division of
CRISTA Ministries
80634 World Mission
48918 World Reach, Inc.
11117 World Vision, Inc.
11740 Worldwide Christian Schools
11737 Wycliffe Bible Translators
10515 Young Life
Page 5
Statement of Activities
Fee Structure
FOR THE YEARS ENDED
APRIL 30,
2014
2013
PUBLIC SUPPORT: (Note 1)
Amounts raised in federated campaigns
$ 7,636,877
Less estimated uncollectible pledges
1,451,007
Less amounts designated to member agencies
6,095,553
Public support designated to CSC
$
90,317
In-kind support
84,815
Total public support
$
175,132
REVENUE:
Charges to member agencies
Campaign services
Miscellaneous income
Interest income
Total revenue
TOTAL PUBLIC SUPPORT AND REVENUE
EXPENSES:
Program services
Supporting services:
Management and general
Fundraising
TOTAL EXPENSES
$ 8,266,420
1,487,956
6,679,365
$
99,099
32,393
$
131,492
$
833,759
200,170
6,600
1,863
$ 1,042,392
$
$ 1,217,524
$ 1,194,865
$
$
849,189
826,934
229,341
6,949
149
$ 1,063,373
830,630
292,309
26,026
$ 1,167,524
294,685
19,550
$ 1,144,865
CHANGE IN NET ASSETS
$
50,000
$
50,000
NET ASSETS, BEGINNING OF YEAR
$
704,738
$
654,738
NET ASSETS, END OF YEAR
$
754,738
$
704,738
There is no application fee or upfront cost to members before campaign receipts are collected. CSC’s
cost recovery practices are designed so that expenses based on a
budget approved by the Board are
shared proportionally by all member organizations. The member
organization’s contribution towards
cost recovery (‘Membership Fees’)
is calculated based on the member
organization’s gross pledges, subject
to a minimum fee of $2,500 and a
maximum fee of $75,000. For the
most recent campaign year; for
which payments have been completed, average Membership Fees
(excluding member charities subject to the minimum and maximum
limits) was 10.08%. Federation fees
are inclusive, with no other fees
or charges from the federation or
from other entities.
For the fiscal year ended April 30,
2014, CSC raised $7.6 million from
contributions from federal, state
and local and private employees.
A complete copy of our audited financial statements may be obtained
by writing to Christian Service
Charities, 44330 Premier Plaza,
Suite 220, Ashburn,VA 20147.
“It’s not how much we give, but how much
love we put into giving.”
- Mother Teresa
Christian Service Charities • 2014 Annual Report
Page 6
Accomplishments
As the old adage says, if you’re not moving forward,
you will begin to fall back. There’s no such thing as
standing still.
In a year of uncertainty in the Combined Federal
Campaign, Christian Service Charities pushed ahead,
increasing outreach to potential donors, improving service to member charities, and facilitating greater giving
for charities you know and trust. Among the highlights:
• Continued track record of excellence as largest Christian federation in the 2013 CFC and
4th-largest federation overall
• Raised $7.5 million for some of America’s finest Christian ministries
• Welcomed 10 new member ministries, raising a combined total of
$212,000 in the 2013 CFC
“Among its
other benefits,
• Expanded print advertising outreach to 6 of the top 7 CFC campaigns, resulting in an estimated $75,000 in increased pledges to CSC
and member charities
giving
• Along with other industry leaders, actively contributed to dialogues with
the government regarding proposed changes to the CFC
liberates the soul
• New Accredited Member designation showcasing CSC’s rigorous accountability standards
of the giver.”
• Successful and highly-rated conference featured
speakers including nonprofit thought leaders
- Maya Angelou
• New Disaster Response web page highlighting member charities drew 1,743 visitors in the
aftermath of Typhoon Haiyan
• Invested in technology improvements including streamlined application system to save time for members
• Advertising grant from Google drew 51,400 visitors to website, increasing awareness of the federation and member charities
PROVIDE THE POOR WANDERER WITH SHELTER WITH THE HUNGRY
WHEN YOU SEE THE SET THE OPPRESSED FREE
NAKED, CLOTHE THEM
UNTIE THE CORDS OF THE YOKE
BREAK EVERY YOKE
Christian Service Charities • 2014 Annual Report
44330 Premier Plaza, Suite 220
Ashburn,VA 20147
703.764.3113 (main)
888.728.2762 (toll free)
Isaiah 58:6-7 NIV
BREAK THE CHAINS OF INJUSTICE SHARE YOUR FOOD
Contact Us
christianservicecharities.org
christianservicecharities
cfccharity10171
cfccharity10171
All pictures courtesy of 2014
member charities.
Page 7