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. 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