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)