Christian East African & Equatorial Development Trust

Basic Needs. Abundant Blessings.

aka CEED | Wexford, PA | www.ceed-trust.org

GuideStar Charity Check

EIN: 25-1855057

Contributions tax deductible
as of September 2023

IRS BMF 509(a)(2)
as of September 18, 2023

View summary

Charity Check report

Mission

Vision: We seek a world where people live in healthy and self-sustaining communities that honor Christ. Mission: We assist East Africans in developing healthy and self-sustaining communities that honor Christ in three essential areas: - Spiritual Health - to encourage disciples who love and live like Jesus. - Physical Health - to improve the health & well-being of individuals & families. - Economic Health - to develop ongoing, sustainable living wages for workers. Values - Christ-centered - we seek His will in all that we do. - Local Control - our goal to assist, not control, the efforts of East Africans. - Self Sustainability - we help create solutions that are not dependent on our long-term involvement.

Ruling year info

2001

President

Graham Hodgetts

Main address

P.O. Box 1362

Wexford, PA 15090 USA

Show more contact info

EIN

25-1855057

Subject area info

Water access, sanitation and hygiene

Disaster relief

Economic development

International economics and trade

Population served info

Adults

Families

Low-income people

NTEE code info

International Economic Development (Q32)

International Relief (Q33)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

Reports and documents

What we aim to solve

SOURCE: Self-reported by organization

We assist East-Africans in building their communities in physical, economic, and spiritual health through the development of clean water sources. It all starts with water. With a viable well, everything gets better- health and hygiene, food sources, reduced workload, improved school attendance and performance, reduced risk of violence against women and young girls, reduced incidence of deadly diseases, and better living conditions. This gives hope for the future.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Wambabya Coffee Project

Operation of a self-sustaining coffee farm in Uganda which provides jobs to locals. Ugandan Gold Coffee, sold in the US by Giving Grounds, provides funds for the enlargement of the coffee farm which will provide jobs for more workers.

Population(s) Served

Adults

Model Food Farm

Farm to experiment with irrigation, fertilization and crop rotation techniques in order to increase local crop yields.

Population(s) Served

Adults

Water Solutions for Africa

Through the Water Solutions for Africa initiative, CEED is able to bring clean water to communities that have none. Many villages use rivers and watering holes for water access. Most require women and children to hike miles to the source and hike miles back carrying an average of 4 lbs of water per person. The water is often contaminated with bacteria and parasites and many suffer from typhoid, diphtheria, and other water-borne illnesses.

Through Water Solutions For Africa, CEED drills new borehole-style wells, or rehabs old, broken wells. Villages where our wells have been drilled have shown a 71% decrease in illness. School attendance has increased for girls who no longer have to help walk for water. Domestic violence has also dropped as women use their water time on other household tasks and even cottage businesses.

Local water committees formed of villagers (often the women) maintain the wells. They decide how to use extra water, fund repairs, and care for the wells.

Population(s) Served

Families

Children and youth

Adults

Where we work

External reviews

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of water projects built

Totals By Year

Population(s) Served

Related Program

Water Solutions for Africa

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Context Notes

Drilling was restricted in Uganda for part of 2021. In 2021/2022 we ran a capital campaign for the Big Rig project as well.

Number of people with improved water access

Totals By Year

Population(s) Served

Related Program

Water Solutions for Africa

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

Our goal is to develop as many fresh, clean water sources as possible in East Africa. With community involvement and responsibility, a one-time cost of drilling and/or repairing a borehole will provide clean water for more than a decade for that local community.

What are the organization's key strategies for making this happen?

We search for the neediest, most remote villages where the larger, more commercial drilling rigs cannot go. We have exemplary local leadership and use local workers to operate the drilling rigs. We utilize careful stewardship decisions and rigorous accounting practices to ensure our donor dollars stretch as far as possible, giving our donors the biggest impact possible for their gifts.

What are the organization's capabilities for doing this?

We operate three rigs with local trained workers, familiar with the topography and the mechanics of drilling. These crews are overseen by exemplary, experienced leadership combined with rigorous financial accounting.

What have they accomplished so far and what's next?

Since 2000, we have drilled or repaired more than 600 water projects serving more than 700,000 people.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

We shared information about our current feedback practices.

How is your organization using feedback from the people you serve?

To identify bright spots and enhance positive service experiences, To inform the development of new programs/projects, To strengthen relationships with the people we serve
Which of the following feedback practices does your organization routinely carry out?

We collect feedback from the people we serve at least annually, We take steps to get feedback from marginalized or under-represented people, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We look for patterns in feedback based on people’s interactions with us (e.g., site, frequency of service, etc.), We act on the feedback we receive, We go back and visit village after they have had a clean water well installed and get feedback
What challenges does the organization face when collecting feedback?

It is difficult to get the people we serve to respond to requests for feedback, It is hard to come up with good questions to ask people, It is difficult to get honest feedback from the people we serve

Financials

Christian East African & Equatorial Development Trust

Fiscal year: Jul 01 - Jun 30

Financial documents

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

11.10

Average of 287.96 over 9 years

Months of cash in 2022

SOURCE: IRS Form 990

4.8

Average of 13.9 over 9 years

Fringe rate in 2022

SOURCE: IRS Form 990

0%

Average of 0% over 9 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Christian East African & Equatorial Development Trust

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$162,912
Government Grants	$0
Program Services	$0
Investments	$246
Special Events	$0
Sales	($5,834)
Other	($1,771)
Total Revenue	$155,553

Expenses
Program Services	$112,605
Administration	$4,619
Fundraising	$0
Total Expenses	$117,224
Net Gain/Loss	$38,329

Functional expenses
Accounting Fees	$2,396
Advertising & Promotion	$2,587
Information Technology Expenses	$0
Insurance Expenses	$365
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$21,131
Government Grants	$0
Program Services	$0
Investments	$454
Special Events	$0
Sales	$17,184
Other	($746)
Total Revenue	$38,023

Expenses
Program Services	$61,179
Administration	$40,077
Fundraising	$0
Total Expenses	$101,256
Net Gain/Loss	($63,233)

Functional expenses
Accounting Fees	$4,122
Advertising & Promotion	$2,739
Information Technology Expenses	$60
Insurance Expenses	$476
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$132,500
Government Grants	$0
Program Services	$0
Investments	$483
Special Events	$0
Sales	$12,520
Other	$0
Total Revenue	$145,503

Expenses
Program Services	$86,726
Administration	$7,613
Fundraising	$2,714
Total Expenses	$97,053
Net Gain/Loss	$48,450

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$476
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$80,540
Government Grants	$0
Program Services	$0
Investments	$629
Special Events	$0
Sales	$67,978
Other	$0
Total Revenue	$149,147

Expenses
Program Services	$37,775
Administration	$47,175
Fundraising	$0
Total Expenses	$84,950
Net Gain/Loss	$64,197

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$3,038
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$96,134
Government Grants	$0
Program Services	$0
Investments	$0
Special Events	$0
Sales	($68,270)
Other	$4,968
Total Revenue	$32,832

Expenses
Program Services	$9,641
Administration	$49,075
Fundraising	$0
Total Expenses	$58,716
Net Gain/Loss	($25,884)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$4,783
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$179,895
Government Grants	$0
Program Services	$0
Investments	$368
Special Events	$0
Sales	($119,888)
Other	$0
Total Revenue	$60,375

Expenses
Program Services	$15,948
Administration	$36,152
Fundraising	$0
Total Expenses	$52,100
Net Gain/Loss	$8,275

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$3,211
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$1,836
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$290,433
Government Grants	$0
Program Services	$0
Investments	$136
Special Events	$0
Sales	($254,840)
Other	$0
Total Revenue	$35,729

Expenses
Program Services	$30,887
Administration	$39,120
Fundraising	$0
Total Expenses	$70,007
Net Gain/Loss	($34,278)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$1,153
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$1,139
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$338,087
Government Grants	$0
Program Services	$0
Investments	$913
Special Events	$12,225
Sales	$14,476
Other	$6,609
Total Revenue	$372,310

Expenses
Program Services	$324,552
Administration	$55,961
Fundraising	$2,989
Total Expenses	$383,502
Net Gain/Loss	($11,192)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$56
Investment Management Fees	$0
Legal Fees	$15,128
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$525,171
Government Grants	$0
Program Services	$0
Investments	$444
Special Events	$2,359
Sales	$0
Other	$0
Total Revenue	$527,974

Expenses
Program Services	$303,847
Administration	$46,545
Fundraising	$1,200
Total Expenses	$351,592
Net Gain/Loss	$176,382

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$1,241
Information Technology Expenses	$497
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Christian East African & Equatorial Development Trust

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jul 01, 2013	Jun 30, 2014	Change
Contributions	$162,912
Cash & Equivalents	$62,397	$102,889	$40,492
Accounts Receivable	$8,056	$6,210	($1,846)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$4,033	$4,033
Inventories for Sale or Use	$12,283	$22,666	$10,383
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$5,199	$4,093	($1,106)
Other	$0	$0	$0
Total Assets	$87,935	$139,891	$51,956

Liabilities	Jul 01, 2013	Jun 30, 2014	Change
Accounts Payable	$2,725	$6,350	$3,625
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$10,000	$10,000
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$2,725	$16,350	$13,625

Fund balance	Jul 01, 2013	Jun 30, 2014	Change
Temporarily Restricted Net Assets	$0	$46,813	$46,813
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$46,813	$46,813
Unrestricted Net Assets	$85,210	$76,728	($8,482)
Net Assets	$85,210	$123,541	$38,331

Assets	Jul 01, 2014	Jun 30, 2015	Change
Contributions	$21,131
Cash & Equivalents	$102,889	$30,455	($72,434)
Accounts Receivable	$6,210	$4,431	($1,779)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$4,033	$1,653	($2,380)
Inventories for Sale or Use	$22,666	$20,916	($1,750)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$4,093	$2,869	($1,224)
Other	$0	$0	$0
Total Assets	$139,891	$60,324	($79,567)

Liabilities	Jul 01, 2014	Jun 30, 2015	Change
Accounts Payable	$6,350	$16	($6,334)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$10,000	$0	($10,000)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$16,350	$16	($16,334)

Fund balance	Jul 01, 2014	Jun 30, 2015	Change
Temporarily Restricted Net Assets	$46,813	$0	-$46,813
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$46,813	$0	($46,813)
Unrestricted Net Assets	$76,728	$60,308	($16,420)
Net Assets	$123,541	$60,308	($63,233)

Assets	Jul 01, 2015	Jun 30, 2016	Change
Contributions	$132,500
Cash & Equivalents	$30,455	$68,233	$37,778
Accounts Receivable	$4,431	$8,629	$4,198
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$1,653	$0	($1,653)
Inventories for Sale or Use	$20,916	$35,101	$14,185
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$2,869	$2,022	($847)
Other	$0	$0	$0
Total Assets	$60,324	$113,985	$53,661

Liabilities	Jul 01, 2015	Jun 30, 2016	Change
Accounts Payable	$16	$5,227	$5,211
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$16	$5,227	$5,211

Fund balance	Jul 01, 2015	Jun 30, 2016	Change
Temporarily Restricted Net Assets	$0	$29,781	$29,781
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$29,781	$29,781
Unrestricted Net Assets	$60,308	$78,977	$18,669
Net Assets	$60,308	$108,758	$48,450

Assets	Jul 01, 2016	Jun 30, 2017	Change
Contributions	$80,540
Cash & Equivalents	$68,233	$126,945	$58,712
Accounts Receivable	$8,629	$7,365	($1,264)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$4,722	$4,722
Inventories for Sale or Use	$35,101	$28,951	($6,150)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$2,022	$8,448	$6,426
Other	$0	$0	$0
Total Assets	$113,985	$176,431	$62,446

Liabilities	Jul 01, 2016	Jun 30, 2017	Change
Accounts Payable	$5,227	$3,475	($1,752)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$5,227	$3,475	($1,752)

Fund balance	Jul 01, 2016	Jun 30, 2017	Change
Temporarily Restricted Net Assets	$29,781	$13,186	-$16,595
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$29,781	$13,186	($16,595)
Unrestricted Net Assets	$78,977	$159,770	$80,793
Net Assets	$108,758	$172,956	$64,198

Assets	Jul 01, 2017	Jun 30, 2018	Change
Contributions	$96,134
Cash & Equivalents	$126,945	$121,099	($5,846)
Accounts Receivable	$7,365	$9,557	$2,192
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$4,722	$3,058	($1,664)
Inventories for Sale or Use	$28,951	$6,425	($22,526)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$8,448	$6,931	($1,517)
Other	$0	$0	$0
Total Assets	$176,431	$147,070	($29,361)

Liabilities	Jul 01, 2017	Jun 30, 2018	Change
Accounts Payable	$3,475	$0	($3,475)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$3,475	$0	($3,475)

Fund balance	Jul 01, 2017	Jun 30, 2018	Change
Temporarily Restricted Net Assets	$13,186	$0	-$13,186
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$13,186	$0	($13,186)
Unrestricted Net Assets	$159,770	$147,070	($12,700)
Net Assets	$172,956	$147,070	($25,886)

Assets	Jul 01, 2018	Jun 30, 2019	Change
Contributions	$179,895
Cash & Equivalents	$121,099	$146,229	$25,130
Accounts Receivable	$9,557	$0	($9,557)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$3,058	$1,678	($1,380)
Inventories for Sale or Use	$6,425	$1,888	($4,537)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$6,931	$6,931	$0
Other	$0	$0	$0
Total Assets	$147,070	$156,726	$9,656

Liabilities	Jul 01, 2018	Jun 30, 2019	Change
Accounts Payable	$0	$1,380	$1,380
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$1,380	$1,380

Fund balance	Jul 01, 2018	Jun 30, 2019	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$147,070	$155,346	$8,276
Net Assets	$147,070	$155,346	$8,276

Assets	Jul 01, 2019	Jun 30, 2020	Change
Contributions	$290,433
Cash & Equivalents	$146,229	$109,005	($37,224)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$1,678	$1,554	($124)
Inventories for Sale or Use	$1,888	$4,941	$3,053
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$6,931	$6,065	($866)
Other	$0	$0	$0
Total Assets	$156,726	$121,565	($35,161)

Liabilities	Jul 01, 2019	Jun 30, 2020	Change
Accounts Payable	$1,380	$500	($880)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$1,380	$500	($880)

Fund balance	Jul 01, 2019	Jun 30, 2020	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$155,346	$121,065	($34,281)
Net Assets	$155,346	$121,065	($34,281)

Assets	Jul 01, 2020	Jun 30, 2021	Change
Contributions	$338,087
Cash & Equivalents	$109,005	$92,540	($16,465)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$4,941	$16,372	$11,431
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$6,065	$5,118	($947)
Other	$1,554	$1,554	$0
Total Assets	$121,565	$115,584	($5,981)

Liabilities	Jul 01, 2020	Jun 30, 2021	Change
Accounts Payable	$500	$5,011	$4,511
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$700	$700
Total Liabilities	$500	$5,711	$5,211

Christian East African & Equatorial Development Trust

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Christian East African & Equatorial Development Trust’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jul 01 - Jun 30 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	-$12,700	$8,276	-$34,281	-$10,245	$176,382
As % of expenses	-21.6%	15.9%	-49.0%	-2.7%	50.2%
Unrestricted surplus (deficit) after depreciation	-$12,700	$8,276	-$34,281	-$11,192	$176,382
As % of expenses	-21.6%	15.9%	-49.0%	-2.9%	50.2%

Revenue composition
Total revenue (unrestricted & restricted)	$32,832	$60,375	$35,729	$372,310	$527,974
Total revenue, % change over prior year	-78.0%	83.9%	-40.8%	942.0%	41.8%
Program services revenue	0.0%	0.0%	0.0%	0.0%	0.0%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.0%	0.6%	0.7%	0.2%	0.1%
Government grants	0.0%	0.0%	0.0%	0.0%	0.0%
All other grants and contributions	292.8%	298.0%	812.9%	94.1%	99.9%
Other revenue	-192.8%	-198.6%	-713.5%	5.7%	0.0%

Expense composition
Total expenses before depreciation	$58,716	$52,100	$70,007	$382,555	$351,592
Total expenses, % change over prior year	-30.9%	-11.3%	34.4%	446.5%	-8.1%
Personnel	0.0%	0.0%	0.0%	0.0%	0.0%
Professional fees	71.2%	72.9%	57.5%	11.0%	10.9%
Occupancy	0.0%	0.0%	0.0%	0.0%	0.0%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	28.8%	27.1%	42.5%	89.0%	89.1%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$58,716	$52,100	$70,007	$383,502	$351,592
One month of savings	$4,893	$4,342	$5,834	$31,880	$29,299
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$0	$0	$0	$0	$137,781
Total full costs (estimated)	$63,609	$56,442	$75,841	$415,382	$518,672

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	24.7	33.7	18.7	2.9	4.8
Months of cash and investments	24.7	33.7	18.7	2.9	4.8
Months of estimated liquid unrestricted net assets	28.6	34.2	19.7	3.3	4.9

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$121,099	$146,229	$109,005	$92,540	$139,554
Investments	$0	$0	$0	$0	$0
Receivables	$12,615	$1,678	$1,554	$0	$0
Gross land, buildings, equipment (LBE)	$20,923	$20,923	$20,923	$20,923	$159,523
Accumulated depreciation (as a % of LBE)	66.9%	66.9%	71.0%	75.5%	10.4%
Liabilities (as a % of assets)	0.0%	0.9%	0.4%	4.9%	4.2%
Unrestricted net assets	$147,070	$155,346	$121,065	$109,873	$286,255
Temporarily restricted net assets	$0	$0	N/A	N/A	N/A
Permanently restricted net assets	$0	$0	N/A	N/A	N/A
Total restricted net assets	$0	$0	$0	$0	$0
Total net assets	$147,070	$155,346	$121,065	$109,873	$286,255

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

President

Graham Hodgetts

LinkedIn profile

Mr. Hodgetts is retired from F2Si, located in Pittsburgh, PA.

Number of employees

Source: IRS Form 990

Christian East African & Equatorial Development Trust

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Christian East African & Equatorial Development Trust

Board of directors
as of 07/06/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

James Stevens

Agilarc LLC

Term: 2021 -

Worth Helms

Frank Klein

Greg Kobulnicky

Flip Thompson

Michael Passineau

Pete Cady

Jim West

Jake Vagias

Herbert Asiimwe

Mark Lodico

Cindy Anne DeSabato

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 6/12/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Male

Race & ethnicity

No data

Gender identity

Sexual orientation

No data

Disability

No data

Equity strategies

Last updated: 06/30/2023

GuideStar partnered with Equity in the Center - an organization that works to shift mindsets, practices, and systems to increase racial equity - to create this section. Learn more

Data

We disaggregate data to adjust programming goals to keep pace with changing needs of the communities we support.
We employ non-traditional ways of gathering feedback on programs and trainings, which may include interviews, roundtables, and external reviews with/by community stakeholders.
We disaggregate data by demographics, including race, in every policy and program measured.

Policies and processes

We use a vetting process to identify vendors and partners that share our commitment to race equity.
We have a promotion process that anticipates and mitigates implicit and explicit biases about people of color serving in leadership positions.
We have community representation at the board level, either on the board itself or through a community advisory board.
We help senior leadership understand how to be inclusive leaders with learning approaches that emphasize reflection, iteration, and adaptability.

Christian East African & Equatorial Development Trust

Basic Needs. Abundant Blessings.

Mission

Is this your nonprofit?

Programs and results

Reports and documents

What we aim to solve

Our programs

Wambabya Coffee Project

Model Food Farm

Water Solutions for Africa

Where we work

Our results

Evaluation documents

Number of water projects built

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of people with improved water access

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Goals & Strategy

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

How we listen

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2022 info

11.10

Months of cash in 2022 info

4.8

Fringe rate in 2022 info

0%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Christian East African & Equatorial Development Trust

Christian East African & Equatorial Development Trust

Christian East African & Equatorial Development Trust

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

President

Graham Hodgetts

Number of employees

Christian East African & Equatorial Development Trust

Compensation data

Christian East African & Equatorial Development Trust

Board of directors data

James Stevens

Board leadership practices

Board orientation and education

CEO oversight

Ethics and transparency

Board composition

Board performance

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Equity strategies

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities