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Nonprofiteer
← CHRISTIAN AID MINISTRIES FOUNDATION

Form 990 for tax year 2022

Filed by CHRISTIAN AID MINISTRIES FOUNDATION.

Totals

Total revenue
$6,892,119
Total expenses
$7,918,659
Contributions and grants received
$6,590,730
Grants paid
$7,559,404
Program service revenue
$75,119
Investment income
$72,912
Other revenue
$153,358
Total assets, end of year
$24,316,676
Total liabilities, end of year
$3,155,172
Net assets or fund balances, end of year
$21,161,504
Program services expenses (Part IX)
$7,777,622
Management and general expenses
$108,863
Fundraising expenses
$32,174
Program service expenses (Part III)
$7,777,622

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,590,730

  • 1g · Noncash contributions included above

    $3,931,727

  • 2a · Program service revenue: Facilities use fees

    total $75,119 · unrelated business $75,119

  • 3 · Investment income

    total $117,111 · excluded $117,111

  • 6a · Gross rents

    real property $18,457

  • 6b · Less rental expenses

    real property $17,923

  • 6c · Rental income or loss

    real property $534

  • 6d · Net rental income or loss

    total $534 · excluded $534

  • 7a · Gross sales of assets other than inventory

    securities $5,692,813 · other assets $3,318,727

  • 7b · Less cost or other basis and sales expenses

    securities $5,691,569 · other assets $3,364,170

  • 7c · Gain or loss

    securities $1,244 · other assets -$45,443

  • 7d · Net gain or loss

    total -$44,199 · excluded -$44,199

  • 11a · Other revenue: Income from Subsidiary

    total $151,823 · related or exempt $151,823

  • 11d · All other revenue

    total $1,001 · related or exempt $1,001

  • 11e · Other revenue, total

    $152,824

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,559,404 · program services $7,559,404

  • 11b · Fees: legal

    total $6,525 · management and general $6,525

  • 11c · Fees: accounting

    total $13,546 · management and general $13,546

  • 11f · Fees: investment management

    total $13,057 · management and general $13,057

  • 11g · Fees: other

    total $80,339 · program services $42,204 · management and general $38,135

  • 12 · Advertising and promotion

    total $18,822 · program services $572 · management and general $252 · fundraising $17,998

  • 13 · Office expenses

    total $28,410 · program services $5,187 · management and general $9,467 · fundraising $13,756

  • 14 · Information technology

    total $7,876 · management and general $7,456 · fundraising $420

  • 16 · Occupancy

    total $75,750 · program services $69,077 · management and general $6,673

  • 17 · Travel

    total $2,652 · management and general $2,652

  • 22 · Depreciation, depletion and amortization

    total $91,306 · program services $83,265 · management and general $8,041

  • 23 · Insurance

    total $1,046 · program services $336 · management and general $710

  • 24a · Other expenses: Other supplies

    total $15,896 · program services $15,896

  • 24e · All other expenses

    total $4,030 · program services $1,681 · management and general $2,349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,558,998 · end of year $805,037

  • 2 · Savings and temporary cash investments

    beginning of year $201,454

  • 4 · Accounts receivable

    beginning of year $150,453 · end of year $188,597

  • 10a · Land, buildings and equipment: cost or other basis

    $3,310,015

  • 10b · Land, buildings and equipment: accumulated depreciation

    $462,779

  • 10c · Land, buildings and equipment, net

    beginning of year $2,952,789 · end of year $2,847,236

  • 11 · Investments: publicly traded securities

    beginning of year $8,947,562 · end of year $10,550,358

  • 15 · Other assets

    beginning of year $10,792,946 · end of year $9,925,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,013 · end of year $96,169

  • 19 · Deferred revenue

    beginning of year $2,250 · end of year $9,500

  • 24 · Unsecured notes and loans payable

    beginning of year $10,000

  • 25 · Other liabilities

    beginning of year $2,763,509 · end of year $3,049,503

  • 27 · Net assets without donor restrictions

    beginning of year $22,659,430 · end of year $21,161,504

Mission and programs · 2022

Mission

Christian Aid Ministries Foundations primary purpose is to provide a trustworthy and efficient channel for Amish, Mennonite, and other conservative Anabaptist groups and individuals to minister to physical and spiritual needs around the world.

  • Christian Aid Ministries Foundation makes grants and allocations to exempt organizations including churches and other publicly supported organizations. During the year, CAMF made grants to numerous organizations, totaling $7,559,404.

    Expenses $7,576,194 · Grants $7,559,404

  • Christian Aid Ministries Foundation operates a poverty awareness program in West Central Ohio. The program is available to the general public. The purpose of the program is to educate the public regarding world poverty and how one might become involved to help alleviate those living in poverty.

    Expenses $201,428 · Revenue $75,119

As filed on the 2022 return.

Listed in Part VII

  • David N Troyer

    President

    Total calculated
    $131,738
    From this org
    $0
    From related orgs
    $131,738
    Other
    $0
    Hours/week
    1.5 + 44.1 related

  • Philip Troyer

    Vice President

    Total calculated
    $108,976
    From this org
    $0
    From related orgs
    $108,976
    Other
    $0
    Hours/week
    1 + 48.2 related

  • James Yoder

    Executive Committee Member

    Total calculated
    $89,818
    From this org
    $0
    From related orgs
    $89,818
    Other
    $0
    Hours/week
    0 + 46.7 related

  • James R Mullet

    Treasurer

    Total calculated
    $88,730
    From this org
    $0
    From related orgs
    $88,730
    Other
    $0
    Hours/week
    1 + 28.4 related

  • Weston Showalter

    Executive Committee Member

    Total calculated
    $84,044
    From this org
    $0
    From related orgs
    $84,044
    Other
    $0
    Hours/week
    1 + 40 related

  • Steve Yoder

    Vice President

    Total calculated
    $80,964
    From this org
    $0
    From related orgs
    $80,964
    Other
    $0
    Hours/week
    43.96

  • Phil Mast

    Executive Committee Member

    Total calculated
    $74,776
    From this org
    $0
    From related orgs
    $74,776
    Other
    $0
    Hours/week
    0 + 41.8 related

  • Jay Stoltzfus

    Executive Committee Member

    Total calculated
    $70,409
    From this org
    $0
    From related orgs
    $70,409
    Other
    $0
    Hours/week
    0 + 42.7 related

  • Bobby Miller

    Executive Committee Member

    Total calculated
    $67,022
    From this org
    $0
    From related orgs
    $67,022
    Other
    $0
    Hours/week
    0 + 39 related

  • Michael Hershberger

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Jaheth Nolt

    Secretary

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Wendell Hollinger

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Scott P Hoover

    Finance Officer

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Wendell Miller

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Tommy Wagler

    Chairman

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Ben S Stoltzfus

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • Curvin S Martin

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TGS International Inc

    C Corp · Sale of goods and services · OH · 0% owned

Provenance

Return type
form_990
Tax year
2022
Filed
4 August 2023
IRS schema version
2022v5.0
Source object
202302169349300405

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