Totals
- Total revenue
- $147,971,322
- Total expenses
- $140,849,896
- Contributions and grants received
- $146,632,358
- Grants paid
- $102,449,960
- Program service revenue
- $0
- Investment income
- $1,060,007
- Other revenue
- $278,957
- Total assets, end of year
- $104,692,319
- Total liabilities, end of year
- $2,267,076
- Net assets or fund balances, end of year
- $102,425,243
- Program services expenses (Part IX)
- $136,162,585
- Management and general expenses
- $2,783,077
- Fundraising expenses
- $1,904,234
- Program service expenses (Part III)
- $136,162,585
Program services were 96.7% 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
$146,632,358
-
1g · Noncash contributions included above
$52,307,321
-
3 · Investment income
total $1,041,416 · unrelated business $6,021 · excluded $1,035,395
-
6a · Gross rents
real property $73,354
-
6c · Rental income or loss
real property $73,354
-
6d · Net rental income or loss
total $73,354 · unrelated business $73,354
-
7a · Gross sales of assets other than inventory
other assets $65,797
-
7b · Less cost or other basis and sales expenses
other assets $47,206
-
7c · Gain or loss
other assets $18,591
-
7d · Net gain or loss
total $18,591 · excluded $18,591
-
11a · Other revenue: Income frm Subsidiary
total $158,372 · related or exempt $158,372
-
11b · Other revenue: Exhange GainLoss
total -$352 · related or exempt -$352
-
11d · All other revenue
total $47,583 · related or exempt $47,583
-
11e · Other revenue, total
$205,603
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $800,859 · program services $800,859
-
2 · Grants to domestic individuals
total $535,814 · program services $535,814
-
3 · Grants to foreign organizations and individuals
total $101,113,287 · program services $101,113,287
-
5 · Compensation of officers, directors and key employees
total $492,212 · program services $210,616 · management and general $184,934 · fundraising $96,662
-
6 · Compensation of disqualified persons
total $154,916 · program services $28,122 · management and general $87,026 · fundraising $39,768
-
7 · Other salaries and wages
total $8,357,446 · program services $6,816,438 · management and general $1,079,243 · fundraising $461,765
-
9 · Other employee benefits
total $324,771 · program services $292,706 · management and general $20,179 · fundraising $11,886
-
10 · Payroll taxes
total $1,017,280 · program services $868,639 · management and general $102,690 · fundraising $45,951
-
11b · Fees: legal
total $107,412 · program services $25,416 · management and general $81,996
-
11c · Fees: accounting
total $106,778 · program services $45,092 · management and general $61,686
-
11g · Fees: other
total $1,321,638 · program services $968,914 · management and general $231,878 · fundraising $120,846
-
12 · Advertising and promotion
total $442,202 · program services $7,847 · management and general $872 · fundraising $433,483
-
13 · Office expenses
total $2,720,506 · program services $1,882,077 · management and general $324,654 · fundraising $513,775
-
14 · Information technology
total $470,168 · program services $203,748 · management and general $203,860 · fundraising $62,560
-
16 · Occupancy
total $661,989 · program services $570,393 · management and general $66,339 · fundraising $25,257
-
17 · Travel
total $2,512,284 · program services $2,350,941 · management and general $76,773 · fundraising $84,570
-
19 · Conferences, conventions and meetings
total $258,143 · program services $230,911 · management and general $25,569 · fundraising $1,663
-
22 · Depreciation, depletion and amortization
total $1,438,185 · program services $1,205,586 · management and general $232,599
-
23 · Insurance
total $23,468 · program services $21,255 · management and general $1,358 · fundraising $855
-
24a · Other expenses: Shipping and customs costs
total $3,093,334 · program services $3,093,334
-
24b · Other expenses: Billboard contracts
total $6,542,810 · program services $6,542,810
-
24c · Other expenses: CAM clinic medicinesupplies
total $674,630 · program services $674,630
-
24d · Other expenses: Oter direct costs
total $7,554,037 · program services $7,554,037
-
24e · All other expenses
total $125,727 · program services $119,113 · management and general $1,421 · fundraising $5,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,524,719 · end of year $15,588,116
-
2 · Savings and temporary cash investments
beginning of year $41,453,942 · end of year $30,120,358
-
3 · Pledges and grants receivable
beginning of year $4,431,029 · end of year $1,237,197
-
4 · Accounts receivable
beginning of year $1,802 · end of year $10,328
-
7 · Other notes and loans receivable
beginning of year $374,639 · end of year $388,227
-
8 · Inventories for sale or use
beginning of year $17,790,442 · end of year $32,981,261
-
9 · Prepaid expenses and deferred charges
beginning of year $594,481 · end of year $394,393
-
10a · Land, buildings and equipment: cost or other basis
$34,356,814
-
10b · Land, buildings and equipment: accumulated depreciation
$13,901,978
-
10c · Land, buildings and equipment, net
beginning of year $16,765,690 · end of year $20,454,836
-
11 · Investments: publicly traded securities
beginning of year $459,802 · end of year $476,485
-
12 · Investments: other securities
beginning of year $2,220,066 · end of year $2,378,438
-
15 · Other assets
beginning of year $525,366 · end of year $662,680
-
17 · Accounts payable and accrued expenses
beginning of year $1,731,646 · end of year $1,729,864
-
24 · Unsecured notes and loans payable
beginning of year $66,000 · end of year $50,000
-
25 · Other liabilities
beginning of year $490,181 · end of year $487,212
-
27 · Net assets without donor restrictions
beginning of year $68,790,440 · end of year $85,175,877
-
28 · Net assets with donor restrictions
beginning of year $26,063,711 · end of year $17,249,366
Mission and programs · 2023
Mission
CAMs 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. Annually, CAM distributes (continued)
-
Other Programs: CAMs food distribution programs reach out to needy families, elderly people, and widows, widowers, or abandoned wives in numerous countries. CAMs Disaster Response Services coordinates volunteers to clean up and rebuild in natural disaster areas of the United States. CAM has numerous other programs and projects including child/school sponsorship, orphan sponsorship, water-related programs, self-help resources and microfinance, search and rescue, billboard evangelism, seed distribution, and various other humanitarian programs.
Expenses $64,510,557 · Grants $40,346,625
-
International Crisis: This program helps victims of famine, war, and other disasters in various countries. Supporters donations provide emergency food, medicine, clothing, shelter, or other important aid. CAMs main priority in all International Crisis projects is to share the love of Christ in countries with deep spiritual and economic needs. Some of the many areas where CAM had International Crisis projects during 2023 included Ukraine, Afghanistan, Yemen, Bangladesh, Turkey, and Syria.
Expenses $31,119,807 · Grants $26,268,178
-
Medicines: Approximately 370 medical outlets receive donated medicines through the Medicines-for-Multitudes program. These items are a tremendous blessing to the sick and suffering in parts of the world where access to medical supplies and medicine is limited. Because pharmaceutical companies donate the medicines to CAM, we can ship and distribute $20 worth of product for every dollar given to this program. In 2023, we shipped an estimated wholesale value of $19 million of medicines, vitamins, nutritional supplements, and medical supplies. Some funds are also used to purchase much-needed medicines that we do not receive as donations.
Expenses $21,934,388 · Grants $18,248,876
-
Literature: At the heart of CAM programs is the goal to get Gods Word into as many hands as possible. In 2023, donations to this program helped provide 2.8 million Bibles. To spread the words of truth, we also use the avenues of Bible story books, inspirational books, Christian family magazines, and Bible correspondence courses. God has opened the door to distribute some of these items in unique places of the world, including closed and restricted countries.
Expenses $18,597,833 · Grants $17,586,281
As filed on the 2023 return.
Listed in Part VII
-
David N Troyer
President
- Total calculated
- $135,903
- From this org
- $62,883
- From related orgs
- $73,020
- Other
- $0
- Hours/week
- 22.15 + 22.92 related
-
Philip Troyer
Vice President
- Total calculated
- $118,099
- From this org
- $118,099
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48.45 + 2.43 related
-
D G
Highly compensated employee
- Total calculated
- $115,376
- From this org
- $115,376
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Nolt
Highly compensated employee
- Total calculated
- $109,612
- From this org
- $109,612
- From related orgs
- $0
- Other
- $0
- Hours/week
- 47.61
-
Jon Stoltzfus
Highly compensated employee
- Total calculated
- $108,265
- From this org
- $108,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48.08
-
James Yoder
Executive Committee Member
- Total calculated
- $93,395
- From this org
- $93,395
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45.63
-
Weston Showalter
Executive Committee Member
- Total calculated
- $92,232
- From this org
- $92,232
- From related orgs
- $0
- Other
- $0
- Hours/week
- 44.8
-
Jay Stoltzfus
Executive Committee
- Total calculated
- $76,242
- From this org
- $76,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 42.6
-
James R Mullet
Treasurer
- Total calculated
- $33,411
- From this org
- $33,411
- From related orgs
- $0
- Other
- $0
- Hours/week
- 27.75
-
James B Mullet
Director
- Total calculated
- $20,106
- From this org
- $20,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13.05
-
Michael Hershberger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Japheth Nolt
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ben S Stoltzfus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wendell Miller
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Wendell Hollinger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tommy Wagler
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Robert Showalter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott P Hoover
Finance Officer
- Total calculated
- $0
- Hours/week
- 2
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
-
$325,000
Refugee ministry
-
$155,000
Operations
-
$116,900
Refugee ministry
-
Streetlight Christian Ministry
$95,850
Refugee ministry
-
$35,892
Disaster aid
-
Christian Fellowship Prison Ministr
no cash amount reported
Prison ministry
-
no cash amount reported
Aid to poor
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.
-
Christian Aid Ministries Found
501c3 · Grants to other organizations · OH
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corp · Sale of goods and services · OH · 100% owned · share of income $158,372 · share of assets $2,581,421 · controlled entity
Directly controlled by Christian Aid Ministries
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422079349300507
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