2024-05-15T14:00:10-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 470710130 Christian Mission Aid Inc CHRI 6165302411 100 Pine Street 105 Zeeland MI 49464 Debra Kitchel CEO/Secretary 6165302411 2024-05-15 1 Debra Kitchel 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Debra Kitchel 100 Pine Street 105 Zeeland MI 49464 677907 0 X www.cmaid.org X 1989 DE To assist the vulnerable and under-privileged, providing them with the basic necessities of life, meeting their spiritual, physical and social needs especially addressing child poverty and impact of diseases, disasters and social strife, especially in rural churches and communities. 8 7 2 8 0 0 532845 677892 0 0 22 15 0 0 532867 677907 469685 388082 0 0 100536 105631 0 0 127397 158414 163931 728635 657644 -195768 20263 556513 509898 87859 20981 468654 488917 X The funds are used to assist the vulnerable and under-privileged, providing them with the basic necessities of life, meeting their spiritual, physical and social needs especially addressing child poverty and impact of diseases, disasters and social strife, especially in rural churches and communities. 0 0 268734 230082 Missions in East Africa: Christian Outreach ProgramThis program assisted and empowered community and church leaders in the least reached and underdeveloped areas of Kenya and Uganda and South Sudan to become self-sufficient, build the capacity of the communities, trained and equipped to strengthen their churches and reach their own people with the Gospel message.The Organization trained and equipped 283 pastors, including 17 deaf pastors. We provided 30 bicycles and 14 motorcycles to pastors and distributed over 618 vernacular Bibles and 72 audio Bibles. The Organization made several monitoring and supervision visits in the remote areas of Uganda and Kenya to supervise Pastoral services and assisted with the ministries of trained local pastors. 162700 130000 Children and Youth Ministries:The Organization is supporting 78 girls with safe shelter and giving them an education after rescuing them from FGM and forced marriages. CMA provided education for less fortunate children and sponsored 180 primary students. 100 vulnerable girls were provided with health education, sanitary pads and kits. 100 boys were mentored, and 310 teachers trained on Bible teaching methods and 41,000 books distributed to students. 37300 28000 Aid and Relief Ministries:Kenya, provided 5,000 needy families in Kenya with food relief during drought, South Sudan; treated 26,636 Children under 5 years for malnutrition, 21,208 pregnant and lactating women treated for malnutrition, provided 177,695 patients with health care services, vaccinated 18,538 children, delivered 1,339 healthy babies in health care facilities. Community Development: Facilitated adult literacy classes for 72 Maasai women and men, providing them with income generating projects, and food relief. Implemented an irrigation scheme to grow crops on 22 acres for the community of Orisai Uganda. 200 deaf community members were empowered with entrepreneurship skill to start their own businesses. 468734 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X Debra Kitchel 6165302441 100 Pine Street Suite 105 Zeeland MI 49646 Debra Kitchel CEO/Secretary 60.00 X X 84000 0 10000 Jim Rozeboom Chair 0.30 X X 0 0 0 Matthew Boersen Treasurer 0.40 X X 0 0 0 Arnie Newman Director 0.30 X 0 0 0 Steve Veele Director 0.40 X 0 0 0 Derrick Ryskamp Director 0.40 X 0 0 0 Ben Jacques Director 0.30 X 0 0 0 Victoria Buffum Director 0.30 X 0 0 0 84000 0 10000 0 0 0 0 0 677892 677892 15 15 677907 0 0 15 388082 388082 94000 37600 32900 23500 11631 4652 4071 2908 11995 11995 89961 1254 88707 1742 1391 351 612 612 444 444 6068 3737 2331 808 808 CMA (Africa) Project Ex 48000 38400 9600 License & Fees 4301 4301 657644 468734 61513 127397 556513 506387 0 3511 556513 509898 87859 17682 0 3299 87859 20981 X 468654 488917 468654 488917 556513 509898 20263 0 X 0 1 X 1 0 X 468898 396024 518692 532845 677892 2594351 468898 396024 518692 532845 677892 2594351 1160623 1433728 149 136 74 22 15 396 2594747 0.55260 0.42880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Lease Liability 3299 3299 X 680427 2520 2520 677907 0 677907 660164 2520 2520 657644 0 657644 Part X, Line 2: The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 0 Sub-Saharan Africa 2 2 Grants to Recipients Located in Region, Program Services Christian Outreach, Medical and Nutritional Services, Children and Youth Programs 541713 2 2 0 0 2 2 541713 0 541713 Sub-Saharan Africa Nutrition and medical services, aid and relief 388082 Wire Transfer 0 1 0 0 0 0 0 0 0 Part I, Line 2: The organization has a full operational office located in Nairobi, Kenya. We are staffed with professionals to do the monitoring and accounting as the grantees require. The CEO of the organization also works out of the Nairobi office 8 months out of the year to ensure compliance and supervision. Financial reports are submitted as required and project audits are also done by the grantees. A proposal and budget for a large project is received and approved by the donor agency. Grant funds are received quarterly by wire transfer directly deposited in the CMA bank accounts. The amount received is confirmed with the donor. CMA's finance team and project accountants, following all the appropriate accounting procedures and policies, put all the project accounts and expenditures into the QuickBooks accounting program. Upon recieving the approved documentations on an expense, invoice, receipt and quote as required, they put this information in the expense ledgers, making sure that the expenditures are staying within the budget lines. A monthly financial report on every project is submitted to the project Managers and CEO. When required by the donor, spot checks are facilitated on the progress of the project and the accounting of their funds. Donors will also send an outside auditor to audit their funded project once completed. An annual audit is done on all CMA projects and administration by an outside audit firm. Part I, line 3: The accrual method is used to account for expenditures. Every program has approved budgets. Budgets are monitored by Finance team, Program Managers/Directors and CEO and all the accounting proceedures are followed. Accounting of each program is done on QuickBooks by professional accountants. Large donor projects are audited upon completion of each project by an outside auditor selected by the donor. An annual audit from outside audit firm is done on all CMA projects and administration. Part III Accounting Method: Form 990, Part VI, Section A, line 2 Jim Rozeboom and Derrick Ryskamp - family relationship Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided electronically to the Board of Directors for their review and approval prior to filing the return. Form 990, Part VI, Section B, line 12c Annually officers, directors, and staff are required to disclose any interest that could give rise to conflicts. The Board of Directors determines if a conflict exists and together with the Management Committee and CEO any potential conflicts are reviewed. Currently nothing has needed to be disclosed so no restrictions have been imposed at this time. Form 990, Part VI, Section B, line 15 The Organization's Board of Directors reviews their budget on an annual basis to determine and approve what the Secretary will receive for compensation. This is documented in the board minutes. Form 990, Part VI, Section C, line 19 The Organization makes its financial statements and conflict of interest policy available upon request.