Childfund International Usa
- Assets
- $155.3m
- Revenue
- $199.6m
- Investments
- $6.1m
- Employees
- 236
- Location
- Richmond, VA
- Founding
- 04/1951
- Data as of
- 06/2022
- EIN
- 54-0536100
Organization Overview
Childfund International Usa is located in Richmond, VA. The organization was established in 1951. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2022, Childfund International USA employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childfund International USA 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 06/2022, Childfund International USA generated $199.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $194.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Childfund International USA has awarded 25 individual grants totaling $1,802,061. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: CHILDFUND SUPPORTS CREATING THE CONDITIONS FOR ALL CHILDREN TO ACCESS A QUALITY EDUCATION, THAT IS AGE APPROPRIATE, RELEVANT, CHILD-CENTERED AND INCLUSIVE. CHILDFUND'S EDUCATIONAL PROGRAMS WORK WITH EDUCATORS, COMMUNITY GROUPS, PARENTS AND CHILDREN TOWARDS THE GOAL OF HAVING ALL CHILDREN ENTER SCHOOL READY TO LEARN, COMPLETE BASIC EDUCATION AND DEVELOPO LIVELIHOOD AND LIFE SKILLS. CHILDFUND APPROACHES INCLUDE IMPROVING EARLY CHILDHOOD AND SCHOOL FACILITIES, ENHANCING CURRICULA TO MEET THE COMPRESHENSIVE AND DIVERSE NEEDS OF CHILDREN, CREATING SAFER SCHOOL ENVIRONMENTS, SUPPORTING LEARNING AMONG CHILDREN NOT CURRENTLY ATTENDING SCHOOL AND IMPROVING POLICIES TO ENHANCE STUDENT ACCESS AND SAFETY.
HEALTH & SANITATION: CORE PROGRAMS ADDRESS SAFE MOTHERHOOD AND NEWBORN CARE, INTEGRATED EARLY CHILDHOOD DEVELOPMENT, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES, NUTRITION, WATER AND SANITATION, AND ADOLESCENT SEXUAL AND REPRODUCTIVE HEALTH AND EDUCATION.
MICRO-ENTERPRISE DEVELOPMENT: CHILDFUND EQUIPS CAREGIVERS AND YOUTH TO SUCCESSFULLY SUPPORT THEMSLEVES AND THEIR FAMILIES. OUR SUPPORT FOR ECONOMIC STRENGTHENING LINKS PARENTS AND CAREGIVERS TO AVAILABLE SERVICES THAT SUPPORT LIVELIHOODS SECURITY AND FINANCIAL LITERACY SO THAT THEY CAN CONSISTENTLY ENSURE ACCESS TO HEALTH AND LEARNING AND STRENGTHEN PROTECTIVE ENVIRONMENTS FOR CHILDREN. AS ADOLESCENTS AND YOUTH PREPARE TO SUPPORT THEMSELVES, CHILDFUND SUPPORTS YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING (INCLUDING LIFE SKILLS), PREPARATION FOR EMPLOYMENT, AND GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Goddard CEO | Officer | 40 | $409,793 |
James Tuite Cfao | Officer | 40 | $255,701 |
Adam Hicks Chief Dev & Mktg Off. | 40 | $233,151 | |
Paul Bode VP Global Operations | 40 | $229,032 | |
Naomi Rutenberg VP Programs & Pships | 40 | $224,998 | |
Jeremy Willet Sponsor Ambassador | 40 | $212,595 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Britevox Inc Face To Face Fundr. | 6/29/22 | $3,523,254 |
Ld Road Inc Live Fundraising | 6/29/22 | $2,055,543 |
The Caldwell Agency Live Fundraising | 6/29/22 | $1,116,710 |
Isandbox Inc Direct Marketing | 6/29/22 | $1,056,355 |
Thriving Children Advocates Live Fundraising | 6/29/22 | $2,360,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,883,811 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,904,721 |
| Noncash contributions included in lines 1a–1f | $14,023,156 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,788,532 |
| Total Program Service Revenue | $774,230 |
| Investment income | $2,011,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $213,029 |
| Net Gain/Loss on Asset Sales | $5,362,735 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $199,562,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,513,260 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $115,023,033 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $765,673 |
| Compensation of current officers, directors, key employees. | $765,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,817,933 |
| Pension plan accruals and contributions | $2,408,300 |
| Other employee benefits | $4,970,861 |
| Payroll taxes | $2,500,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $573,460 |
| Fees for services: Accounting | $256,548 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,493,237 |
| Fees for services: Investment Management | $135,981 |
| Fees for services: Other | $10,985,100 |
| Advertising and promotion | $1,239,863 |
| Office expenses | $1,992,581 |
| Information technology | $2,406,441 |
| Royalties | $0 |
| Occupancy | $1,580,693 |
| Travel | $420,152 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $324,279 |
| Interest | $108,546 |
| Payments to affiliates | $522,000 |
| Depreciation, depletion, and amortization | $3,435,630 |
| Insurance | $0 |
| All other expenses | $2,707,155 |
| Total functional expenses | $194,181,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,720,864 |
| Savings and temporary cash investments | $562,360 |
| Pledges and grants receivable | $1,675,182 |
| Accounts receivable, net | $5,734,597 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,289,875 |
| Prepaid expenses and deferred charges | $3,380,118 |
| Net Land, buildings, and equipment | $29,318,171 |
| Investments—publicly traded securities | $57,056,046 |
| Investments—other securities | $6,071,410 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,530,380 |
| Total assets | $155,339,003 |
| Accounts payable and accrued expenses | $10,111,273 |
| Grants payable | $4,737,030 |
| 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 | $1,895,833 |
| Other liabilities | $1,471,404 |
| Total liabilities | $18,215,540 |
| Net assets without donor restrictions | $72,188,574 |
| Net assets with donor restrictions | $64,934,889 |
| 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 | $155,339,003 |
Grants Awarded
Over the last fiscal year, Childfund International Usa has awarded $290,727 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Jackson, MS PURPOSE: SEE PART V | $71,159 |
Jackson, MS PURPOSE: SEE PART V | $71,159 |
Jackson, MS PURPOSE: SEE PART V | $71,159 |
Richmond, VA PURPOSE: SEE PART V | $25,750 |
Richmond, VA PURPOSE: SEE PART V | $25,750 |
Richmond, VA PURPOSE: SEE PART V | $25,750 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Childfund International Usa has recieved totaling $41,509.
| Awarding Organization | Amount |
|---|---|
Amy Bell Charities Inc Midland, TX PURPOSE: SAINI AND SPECIAL PROJECTS | $40,000 |
Abundant Grace Foundation Wimberley, TX PURPOSE: OPERATIONS | $468 |
Clover Foundation Inc Bogart, GA PURPOSE: GENERAL FUNDS | $280 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $144 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $117 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Endowment Analysis
| Beg. Balance | $23,970,160 |
| Earnings | -$3,205,005 |
| Admin Expense | $16,573 |
| Other Expense | $464,018 |
| Ending Balance | $20,284,564 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childfund International Usa Richmond, VA | $155,339,003 | $199,562,143 |
Operation Blessing International Relief & Development Corp Virginia Beach, VA | $46,516,514 | $96,480,836 |
World Relief Corp Of National Association Of Evangelicals Baltimore, MD | $37,205,019 | $88,134,638 |
World Central Kitchen Incorporated Washington, DC | $115,400,907 | $122,852,447 |
Relief International Inc Washington, DC | $18,093,145 | $70,140,451 |
Blumont Global Development Inc Arlington, VA | $10,315,810 | $52,380,007 |
Rise Against Hunger Raleigh, NC | $11,336,568 | $47,200,303 |
Halo Trust Usa Inc Washington, DC | $9,736,478 | $47,613,594 |
Results For Development Institute Inc Washington, DC | $16,759,449 | $40,353,687 |
Lutheran World Relief Inc Baltimore, MD | $72,287,667 | $69,634,457 |
Mana Nutritive Aid Products Inc Matthews, NC | $67,621,644 | $74,041,127 |
Christian Relief Services Charities Inc Alexandria, VA | $4,032,952 | $38,457,221 |