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2011

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Christian Service Charities represents leading ministries who are Christian Service Charities represents leading ministries who are transforming the world by following the Great Commission. transforming the world by following the Great Commission.

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Mission

The mission of Christian Service Charities is to glorify God by facilitating the inclusion of ‘Christian charities you know and trust’ in charitable giving opportunities and providing services for the success of other charitable federations.

Vision

Staying a ‘step ahead’ in a changing charitable giving environment, while becoming the most cost effective and respected organization at connect-ing CSC members and other charities with donors across America.

Farrell J. Chiles, President Retired, US Army

Greg Dabel, Vice President Kids for the Kingdom

Donna Bancroft Billy Graham Evangelistic Assn.

Amicitia Maloon-Gibson, secretary MG Center for Excellence

Deborah Bensen Operation Blessing International

Royce Bervig Focus on the Family

Terry Grave Children’s Hunger Relief Fund

ida Tyree Hyche, JD US Army

Ron Holechek The Navigators

Charles A. King, Col. (Ret.) Retired, US Army

Casey Mattox Alliance Defense Fund

CH (Maj) David W. Meyer Department of the Army

M. Bret Wichert Capin Crouse LLP

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S A MessAge FRoM THe PResiDenT

Dear Friends,

On behalf of the Christian Service Charities Board of Directors, I present our 2011 Annual Report. Beyond the routine of writing an Annual Report and providing financial information I am excited to share in this report our accomplishments and services to our members.

The CSC Board of Directors serves with faithful diligence in their work as a Board. I continue to say it is the best board that I have ever served. Throughout this year we as a board have adopted and implemented a governance process that assures greater accountability and transparency to all constituencies that we serve; donors, staff, and members.

We have welcomed new members and have seen our pledges increase. We have been careful and diligent in the use of funds and have reduced our expenses. As you review the list of members in this report you will notice that we continue to serve ‘charities that you know and trust.’

The Christian Service Charities Board of Directors has decided to move forward with purchasing office space in order to accommodate staff and reduce expenses on rent. I am sure you will hear more about this in the months to come. The CSC Board has determined our global ‘ends’ policy to provide clear direction to the federation and staff. CSC continues as the federation of choice for federal employees who are seeking a ministry to support through the Combined Federal Campaign.

We are thrilled to serve our members and the countless lives that are transformed through their work.

Sincerely,

Farrell J. ChilesPresident

The LORD is good to all; he has compassion on all he has made. -Psalm 145:9

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A Child’s Hope FundAdvocates InternationalAfrica New Life MinistryAid to Children, Youth and FamiliesAIDS Care FundAlcohol & Drug Recovery FundAlliance Defense FundAmen Foundation, TheAmerican Family AssociationAmerican Missionary FellowshipAssociation for Christian Conferences, Teaching & Service (ACCTS)Association of Christian Schools InternationalAssociation of Gospel Rescue MissionsAwana Clubs InternationalBaptist World AllianceBible League InternationalBiblica (Formerly International Bible Society)Billy Graham Evangelistic AssociationBlessings InternationalCadence InternationalCampus Crusade for Christ’s Great Commission FoundationCare NetChild Abuse Intervention FundChild Evangelism FellowshipChildcare WorldwideChildren’s Christian Hunger NetworkChildren’s Food Fund/World Emergency ReliefChildren’s HopeChestChildren’s Hunger Relief FundChristian Blind MissionChristian Broadcasting Network, The 700 Club, CBNChristian Foundation for Children and AgingChristian Legal SocietyChristian Military FellowshipChristian Relief FundClub Beyond/Military Community Youth MinistriesCompassion InternationalEmergency Relief Response FundEngineering Ministries InternationalFamily Research CouncilFocus on the FamilyFood for the Hungry

Global Recordings NetworkHagar USAHealing Waters InternationalHome School FoundationInternational Christian ConcernJAARSKids Around the WorldKids for the KingdomMAMA Project, Inc.MANNA WorldwideMephibosheth: Transforming Lives Through Vocational TrainingMercy ShipsMexican MedicalMission Aviation FellowshipMission to ChildrenMissionary Athletes InternationalMoody Bible InstituteMOPS InternationalNational Day of Prayer Task ForceNavigators, TheNazarene Compassionate Ministries, Inc.Offi cers’ Christian FellowshipOperation Blessing International Relief and Development Corp.Orphans Assistance & Rescue Inc.PioneersPrison FellowshipPrison Fellowship InternationalSamaritan’s PurseSenior Care FundServant PartnersSociety of St. Andrew, TheVoice of the Martyrs, TheWarm Blankets Orphan Care InternationalWater Mission InternationalWillow Creek AssociationWorld Concern - A Division of CRISTA MinistriesWorld Harvest MissionWorld Reach, Inc.World Vision, Inc.Worldwide Christian SchoolsWycliffe Bible TranslatorsYoung Life

2011 MEMBERS

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Thomas Youngblood Chief Executive Officer

Matambira Makanda Chief Financial Officer

Cryshana Harbison Sr. Association, Finance

Cecilia nolasco Associate, Finance

shelley Hayes Director, Marketing & Member Services

Melissa Kamerer Associate, Marketing

Martial Dedegbe Associate, Member Services

sandra McClain-Wilson Associate, Administration

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Dear Friends,

I am excited to share the accomplishments of Christian Service Charities during fiscal 2011. We have sailed through the tumultuous times of the economy with the ongoing support of our members, donors and dedicated staff. As we look forward to the years ahead it is with confidence in the foundation that we have built in the past.

The staff of Christian Service Charities has answered the call to go the extra mile in supporting our members. The Regional Workshops and webinars have continued to excel in providing training and best of practice sharing for our members. CFRE (Certified Fund Raising Executive) has accredited our webinars for continuing education credits. This is a tribute to the quality and excellence of our training.

The advertising packages and kickoff event opportunities continue to provide outstanding exposure for our members to federal employees. We do all of this so that our member ministries receive the funding they need to accomplish the worldwide missions that God has called them to.

I receive many newsletters and reports from our members as they communicate the work they are accomplishing in the United States and around the world. The reports stir my passion and continue to excite me about what God is doing through Christian Service Charities and our members. It is all worth the efforts we expend. Praise the Lord.

As you read and review our 2011 Annual Report, join me in thanking God for what HE has done through all of our constituencies; donors, members, staff and board.

Tom YoungbloodCEO

The King will reply, ‘Truly I tell you, whatever you did for one of the least of these brothers and sisters of mine, you did for me. -Matthew 25:40

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ACCOMPLISHMENTSDeclining donations and increased demand for services has hit the non-profi t community nationwide including the members of Christian Service Charities.

CSC staff worked to build on the past 50 years of CFC success while bridging donors and branching out to assist members to do more with less. Continuing to increase the member base, training current members and reducing expenses has helped CSC end 2011 with a bright future to keep on the move for 2012.

27% increase in member satisfaction of Regional Workshop activity based format held in Washington, DC and Colorado Springs in July to provide an opportunity for build, bridge and branch

12% increase of participation in webinars offered to members throughout the year for training and information sharing

Received accreditation by CFRE International to provide continuing education credits to members participating in webinars

Focused recruitment efforts on more than 300 evangelical ministries by personal contact and continued to refi ne our recruitment strategy

26% of members purchasing print advertising increased their ad size and 7.5% increase in overall member participation

Maintained highest level of transparency and managed cost responsibility which resulted in a decrease in fees paid by members

Attended or shipped materials to 87 (as of 8.23.11) events to increase pledges to members and the federation

Overwhelmingly positive feedback from campaigns, members and donors on design of 2011 charity guide

Continued downward trend in costs, ensuring more funds get to our members.

Africa new Life

Christian Broadcasting network

Hagar UsA

MAMA Project, inc.

MAnnA Worldwide

Mephibosheth: Transforming Lives Through Vocational Training

servant Partners

Water Mission international

World Harvest Mission

IN 2011, we welcome nine new ministries to the CsC Family:

Good men should constantly leverage all available resources, systems and institutions to defend and uplift the most vulnerable in any society. - Gregson Francis

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Fiscal Year ended

April 30, 2011 April 30, 2010

PUBLiC sUPPoRT:

Amounts raised in federated and state campaigns $ 10,398,165 $ 10,037,841

Less estimated uncollectible pledges 1,767,688 1,706,433

Less amounts designated to member agencies 8,442,865 8,157,086

Public support designated to HSCA $ 187,612 $ 174,322

ReVenUe:

Charges to member agencies $ 771,961 $ 641,407

Campaign services 279,150 571,344

Miscellaneous income 8,750 1,582

Interest income and other 1,743 5,965

Total revenue $ 1,061,604 $ 1,220,298

ToTAL PUBLiC sUPPoRT AnD ReVenUe $ 1,249,216 $ 1,394,620

eXPenses:

Program services $ 920,302 $ 1,024,410

Supporting services

Management and general 284,448 325,512

Fundraising 19,466 19,698

ToTAL eXPenses $ 1,224,216 $ 1,369,620

CHAnGe in neT AsseTs $ 25,000 $ 25,000

neT AsseTs, BeGinninG oF YeAR 604,738 579,738

neT AsseTs, enD oF YeAR $ 629,738 $ 604,738

7620 Little River Turnpike, Suite 600Annandale, VA 22003703.764.3113 (main)888.728.2762 (toll free)703.764.3375 (fax)

www.christianservicecharities.org Pictures courtesy of 2011 member charities.

FINANCIALS

Fee sTRUCTUReThere is no application fee or up-front cost to members before campaign receipts are collected. CSC’s cost recovery practices are designed so that expenses based on a budget approved by the Board are shared proportionally by all member organizations. The member organization’s contribution towards cost recovery (‘Membership Fees’) is calculated based on the member organization’s gross pledges, subject to minimum and maximum fee limits. For the most recent campaign year, for which payments have been completed, average Membership Fees (excluding member charities subject to the minimum and maximum limits) was 6.46%. All federation services are inclusive with no other fees or charges from other entities.

A complete copy of our audited financial statements may be obtained by writing to: Christian Service Charities c/o Executive Director, 7620 Little River Turnpike, Suite 600, Annandale, VA 22003.

sTATeMeNT oF ACTiViTies