CHURCHES OF CHRIST DISASTER RELIEF EFFORT INC

EIN: 621560072 501(c)(3) Religion

NASHVILLE, TN

Total Revenue
$10,778,968
Total Expenses
$4,576,172
Total Assets
$66,685,714
Net Assets
$66,195,117
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TN
Principal Officer
MICHAEL LEWIS
Phone
6158330888
Tax Period
2023-01-01 to 2023-12-31

CHURCHES OF CHRIST DISASTER RELIEF EFFORT INC, founded in 1994, is a mid-sized nonprofit in the Religion sector that reported $10.8M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.2M, a strong 58% operating margin.

Mission

THE CORPORATION IS ORGANIZED AND OPERATED FOR THE PURPOSE OF PROVIDING IMMEDIATE ASSISTANCE TO VICTIMS OF NATURAL DISASTERS WITHIN THE UNITED STATES. THE CORPORATION FOCUSES ITS RELIEF PRIMARILY ON THE CONTINENTAL U.S. BUT THE BOARD OF DIRECTORS HAS THE AUTHORITY TO EXTEND THOSE EFFORTS TO OTHER AREAS IF SO NEEDED. ALL ASSETS AND EARNINGS ARE USED EXCLUSIVELY FOR THIS PURPOSE, INCLUDING PAYMENTS OF EXPENSES. NO PART OF THE NET EARNINGS OR DONATIONS FOR THE CORPORATION ARE FOR THE BENEFIT OF OR DISTRIBUTION TO ITS DIRECTORS, EXCEPT THAT THE CORPORATION IS AUTHORIZED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF THE PURPOSE SET FORTH ABOVE. WE HELP VICTIMS WHICH FOR THE MOST PART, HAVE LOST THEIR EARTHLY POSSESSIONS, HAVE BEEN DISPLACED TO THE EXTENT THAT THEY ARE HOMELESS AND IN NEED OF DAILY FOOD AND CLOTHING. WE PROPOSE TO BE AN IMMEDIATE RESPONDER TO THESE SITUATIONS, HOPING TO ARRIVE WITH RELIEF AS SOON AS POSSIBLE

Program Service Accomplishments

Program 1
Expenses: $3,672,215

OUR ORGANIZATION PROVIDED 44 SEM-TRAILER LOADS FULL OF BASIC SUPPLIES OF FOOD, PERSONAL HYGIENE, INFANT CARE, NEW CLOTHING, NEW SHOES, WATER, AND CLEANING SUPPLIES TO COMMUNITIES HIT BY TORNADOES, A...

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OUR ORGANIZATION PROVIDED 44 SEM-TRAILER LOADS FULL OF BASIC SUPPLIES OF FOOD, PERSONAL HYGIENE, INFANT CARE, NEW CLOTHING, NEW SHOES, WATER, AND CLEANING SUPPLIES TO COMMUNITIES HIT BY TORNADOES, A HURRICANE, FLOODING, A TRAIN DERAILMENT, AND WILDFIRES ON MAUI, HAWAII. WE ALSO PROVIDED 20 SHIPMENTS OF NEW FURNITURE, 29 SHIPMENTS OF NEW APPLIANCES, 24 SHIPMENTS OF NEW MATTRESSES/BOX SPRINGS, AND 5 SHIPMENTS OF NEW WATER HEATERS TO HELP LOW-INCOME, UNINSURED FAMILES WHOSE HOMES HAD BEEN REPAIRED, AND THEY WERE READY TO MOVE BACK IN. WE ARE STILL HELPING FAMILIES MOVE BACK IN THAT HAD WERE AFFECTED BY HURRICANE IAN IN 2021. IN 2023 WE HELPED IN 17 STATES., AND 55 DIFFERENT COMMUNITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,412,253
Program Service Revenue $0
Investment Income $2,366,715
Other Revenue $0
TOTAL REVENUE $10,778,968

Expense Breakdown

Grants Paid $2,735,560
Salaries & Benefits $1,042,979
Fundraising Expenses $389,417
Program Expenses $3,672,215
Other Expenses $797,633
TOTAL EXPENSES $4,576,172

Year-over-Year Comparison

2023 2022 Change
Revenue $10,778,968 $13,830,649 -0.2%
Expenses $4,576,172 $5,830,520 -0.2%
Net Income $6,202,796 $8,000,129 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
14
Volunteers
350

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$101,655
Total Directors
10
$101,655
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MILLER PRESIDENT 4.00
Officer Director
$0 $0 $0
LESTER L BUDDY WILLIAMS JR VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE MORELLO TREASURER 2.00
Officer Director
$0 $0 $0
WM MIKE MCMURRAY SECRETARY 2.00
Officer Director
$0 $0 $0
MICHEAL LEWIS EXECUTIVE DIRECTOR 40.00
Officer Director
$86,931 $14,724 $101,655
DENNIS M CROWDER BOARD MEMBER 1.00
Director
$0 $0 $0
BUFORD GREGORY BOARD MEMBER 1.00
Director
$0 $0 $0
WALTER JENKINS BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD DICK NICKS BOARD MEMBER 4.00
Director
$0 $0 $0
GLEN RODGERS BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $10,778,968 $4,576,172 $66,685,714 $6,202,796
2022 $13,830,649 $5,830,520 $57,561,692 $8,000,129
2021 $14,143,099 $4,934,182 $53,629,657 $9,208,917
2020 $8,370,704 $3,828,676 $40,648,497 $4,542,028
2019 $6,469,880 $5,562,099 $34,469,298 $907,781
2018 $8,439,068 $5,498,394 $30,349,922 $2,940,674
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