C ’ H F

CHILDREN’S HUNGER FUND - PAGE 1 OF 2
A. CONTACT INFO
Ministry Name
Children’s Hunger Fund
CEO Name & Title
Primary Contact & Title
Address, City, State, Zip
Phone
Fax
Email
Website
Dave Phillips, President
Dave Phillips, President
13931 Balboa Blvd, Sylmar CA 91342
818-979-7100 x2003
818-979-7101
[email protected]
http://childrenshungerfund.org/
B. KEY INFO
Year Founded
Total Employees (FT & PT)
Total Volunteers
Total Board Members
Total Donors (last 24 months)
Organizational Memberships
1992
49 FT, 7 PT
24,595 volunteer visits in 2013
19 (CHF, CHFF, CHFC)
Is your IRS 990 form available for
public inspection?
Do you have an annual audited
financial statement that meets
ECFA’s Standard No. 3 and is
available to the public?
[X] Yes
[ ] No
[X] Yes
[ ] No
[ ] We will meet this standard by (date): ________
[X] Evangelical Council for Financial Accountability (ecfa.org)
[ ] Christian Community Development Association (ccda.org)
[ ] Other: ____________________________________
[ ] Other: ____________________________________
C. FINANCIAL INFO (per ECFA reporting categories – www.ecfa.org)
Last Fiscal Year
Actual
INCOME
Donated Income
All Other Income
Total Income
EXPENSE
Program Services
General & Administrative
Fundraising
Total Expense
Current Fiscal Year
Budget
Estimated Budget
Following Year
$5,546,601
$123,030,315
$128,576,916
$5,821,000
$50,025,400
$55,846,400
$8,000,000
$50,074,400
$58,074,400
$128,797,558
$1,204,140
$547,268
$130,548,966
$54,390,931
$1,200,000
$550,000
$56,140,931
$55,320,400
$1,200,000
$550,000
$57,070,400
D. OUR “ELEVATOR SPEECH” (external)
Brand Promise
(slogan or tagline)
What do you do?
(50 words or less)
Key Endorsements
(people or organizations)
Our “BHAG” (Big Holy
Audacious Goal) is:
We train, equip, and resource local, gospel-centered churches globally to
effectively serve children and families in need, using relational approaches
of mercy ministry, focusing on in-home delivery of food and other
resources.
John MacArthur, Francis Chan, Dr. Al Mohler, Jack Hayford, Matt
Chandler, Max Lucado, Randy Frazee, Rob Bugh, Dan Meyer, David
Jeremiah, Jim Daly-Focus on the Family,
Establish trained, and resourced networks of churches in 35 countries and
throughout the US, served by five regional distribution centers in the US by
2020, impacting an additional 10 million children.
The Barnabas Group – Faith Works Team – Ministry Presentation Report (Version 5.0)
CHILDREN’S HUNGER FUND - PAGE 2 OF 2
E. THE FIVE DRUCKER QUESTIONS (internal)
From: The Peter F. Drucker Foundation Self-Assessment Tool: The Five Most Important Questions Every
Nonprofit Organization Must Ask (leadertoleader.org)
Our mission is to deliver hope to suffering children by equipping local
1. What is our mission?
churches for gospel-centered mercy ministry.
2. Who is our customer?
3. What does the
(PRIMARY) customer
value?
4. What have been our
results?
5. What is our plan?
F. S.W.O.T. ANALYSIS
STRENGTHS
• Vision
•
• Gospel-centered
•
• Focus
• Depth of
relationship
•
• Bridging
corporate
partners
Our PRIMARY customer is: Suffering children. The individual
child served.
• Our SUPPORTING customers are: the local church.
Volunteers, supporters and partners of CHF.
Restoration of hope; reduction of physical suffering; relationship
•
Transformational ministry is taking place within broken families;
within the lives of orphans and displaced children internationally
and we are seeing churches grow and slum communities being
transformed through the power of the Gospel
Equip, resource, and mobilize the local church in low-income areas
across America and globally to effectively articulate the Gospel and
relieve the suffering of children and families through relational
strategies, focusing on in-home delivery of services.
WEAKNESSES
Brand
recognition
Donor
confusion-what
do we do?
Church
engagement
nationally
OPPORTUNITIES
• National thought
leader on Mercy
• Regional
expansion in US
• Increased reach
to US
constituents
•
•
•
•
•
THREATS
Budget
limitations
Over-reaching,
losing focus
Anti-evangelical
sentiment
Church apathy
on mercy
Donor confusion
with other NGOs
G. THREE STRATEGIC WAYS FOR TBG MEMBERS TO BECOME INVOLVED
No. Opportunity/Task/Volunteer Role
Target
Date
Mentorship-Business development leader to mentor our Midwest Director.
ASAP
1
Corporate Networking-Business leaders to help bridge corporate partnerships to CHF
12.31.2014
2
Church Engagement-Leaders to assist CHF in connecting to gospel-centered churches
12.31.2014
3
Major Prayer Request:
CHF is looking to open a satellite distribution facility in the Western suburbs. Pray for
relationships to assist us in seeing this need through to fruition.
H. We’d like TBG members to discuss this “BIG QUESTION” at the event. Describe where you
need guidance on solving a problem…overcoming an obstacle…or re-inventing a program, etc.
Our BIG QUESTION is: how does a gospel centered ministry engage corporate America and
a general public that is becoming increasingly more hostile to evangelicals without
compromising its stance for the Gospel?
The Barnabas Group – Faith Works Team – Ministry Presentation Report (Version 5.0)