Cedepca USA

Public charity (501(c)(3)) Norcross, GA EIN 26-4290068 NTEE Q33
Revenue
$653K
▲ +18%
FY2024 · Pt VIII · Ln 12
Expenses
$582K
▲ +10%
FY2024 · Pt IX · Ln 25
Net assets
$442K
FY2024 · Pt X · Ln 32
To programs
95%
FY2024 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$653K
FY2024▲ +18%
Expenses
$582K
FY2024▲ +10%

Supports a Central American pastoral studies center through communication, education, fundraising, and accompaniment.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
3 funders, incl. The Osprey Foundation INC
$107K in the latest grant year. Details →
Spent on programs?
95% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$100K–1M
↑ +18% vs prior year Details →

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Supports a Central American pastoral studies center through communication, education, fundraising, and accompaniment.

Type
Public charity (501(c)(3)) · International
Location
Norcross, GA
Website
www.cedepca.us
Filings
5 on file (2020–2024)
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Provided by the organization

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Where the money goes · FY2024
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.04 Fundraising $0.00
Program efficiency
95%
of spending reaches programs-0.2% vs prior filing year
Operating runway
9.1mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▲ +152% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$442K
FY2024▲ +19%
Total liabilities
$0
FY2024
Revenue less expensesPt I · Ln 19$70K
Total assetsPt X · Ln 16$442K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CCedepca USA
EINHdr · item D26-4290068
Principal addressHdr · item CNorcross, GA
WebsiteHdr · item Jwww.cedepca.us
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFSep 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $555K of program spending, described in the organization's own filed words · FY2024.
01

Made grants to CEDEPCA, a Central American nonprofit organization which provides educational programs and assistance via a Women's Ministry; a Biblical and Theological Studies program; an Intercultural Encounters program and a Disaster Ministry.

$548Kprogram expense
02

Outreach and Education -- mailed an informational newsletter to approximately 800 US supporters of CEDEPCA describing the current work in progress with feature articles about clients, Board members, volunteers, virtual seminars and the current socio-economic environment in Central America.

$7Kprogram expense
03

not applicable

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants100%$652K
Other revenue$832
Total revenueLn 12$653K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.04 Fundraising $0.00
Program services95%$555K
Management & general4%$25K
Fundraising$3K
Total functional expensesLn 25$582K

Balance Sheet

Part X · end of year
CashLn 1$442K
Total assetsLn 16$442K
Total liabilitiesLn 26$0
Total net assetsLn 32$442K
Months of cash on handcomputed9.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $442K · Operating expenses/yr $582K
9.1 months
Where the money goes
Program services
Program services $555K · Total expenses $582K
95%
Management & General
Management & general $25K · Total expenses $582K
4%
Fundraising
Fundraising $3K · Total expenses $582K
0.4%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $596K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $652K · Total revenue $653K
100%
Government reliance
Government grants $0 · Total revenue $653K
0%
Earned-income share
Program service revenue $0 · Total revenue $653K
0%
Investment reliance
Investment income $0 · Total revenue $653K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $582K
0%
Growth & trend
Revenue growth (YoY)
This year $653K · Prior year $552K
+18%
Revenue CAGR
FY2020 $604K · FY2024 $653K
+2%
Net-asset trend (YoY)
End of year $442K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $653K · Expenses $582K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $442K
—
Net-asset ratio
Net assets $442K · Total assets $442K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $442K
0%
People & payroll
Highest Reported Total Compensation
Individual Jane Houck · Reported title Director · Highest reported compensation $0 · Total expenses $582K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $582K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%——
Overhead ratio 4%——
Fundraising cost ratio 0.4%——
Revenue growth 18%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 1%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 3 funders$107K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$653K revenue · viewing · ⤓ 990 PDF
FY2023$552K revenue · ⤓ 990 PDF
FY2022$583K revenue · ⤓ 990 PDF
FY2021$540K revenue · ⤓ 990 PDF
FY2020$604K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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