Christalis INC FY2024 filing

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To show our love for children who are victims of various injustices by providing them with food, shelter, clothing, education, and healthcare, emotional support, and opportunities to succeed. We do this through our orphanage and community program.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$151K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average deficit $13K a year · 7% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$151K
to officers and key staff · 56% of spending
Concern: pay to officers and key staff is 56% of spending; over 30%.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $7K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$44K
135% of total assets
Concern: liabilities are 135% of assets; over 80%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$116K
-17% vs prior year
Spent
$270K
To programs
92%
Net assets
−$11K
By yearFY2020–FY2025
Revenue
$116K
FY2024▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2020$283K
FY2021$244K
FY2022$234K
FY2023$140K
FY2024$116K
FY2025$200K
Expenses
$270K
FY2024▲ +22%
Tap a bar for its year
Expenses by fiscal year
FY2020$198K
FY2021$204K
FY2022$218K
FY2023$222K
FY2024$270K
FY2025$186K
Net assets
−$11K
FY2024▼ -108%
Tap a bar for its year
Net assets by fiscal year
FY2020$211K
FY2021$251K
FY2022$242K
FY2023$142K
FY2024−$11K
FY2025$11K

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $248K Management & general 8% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $151K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/CEO (founder)
$64,808Pt VII · Sec A
Uganda Project Manager
$55,500Pt VII · Sec A
Project Manager
$30,516Pt VII · Sec A
Board Member Co-Founder
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Renee Titus’s $53K as Uganda Project Manager is at the 49th percentile of top reported officer pay among 1636 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Shalini David$16,843$64,808$42,500$42,500$42,500$42,500
Renee Titus$52,692$55,500$54,615$47,232$38,115—
Jenna Swamy$44,231$30,516————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Christalis INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Shelters and supports vulnerable children with housing, education, healthcare, and opportunities for self-sufficiency.

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1 program · $248K · in their own filed words · FY2024
01

Orphanage

Provided shelter (home) basic needs, such as but not limited to clothing, education, healthcare, food, gifts, mosquito nets, parental figures, love, and support to 7 children. 33 children were provided the same care except for shelter. One of our boys in nursery school was first in his class.

$248Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$7K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$116K
Ln 12
Gifts and grantsLn 1h$116K
Money outPt IX
$270K
Ln 25
Programscol B$248K
Managementcol C$22K
Owns and owesPt X
−$11K
net assets · Ln 32
Cash and savingsLn 1–2$24K
Total assetsLn 16$33K
LiabilitiesLn 26$44K
PeoplePt VI, VII
11
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$116K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$116K
Assets in detailPt X, end of year
CashLn 1$24K
Cash and savings togetherLn 1–2$24K
Other assetsLn 15$8K
Total assetsLn 16$33K
LiabilitiesLn 26$44K
Net assetsLn 32−$11K
OperationsPt I, VI
EmployeesI 53
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Grants to other countriesSch F Pt II–III$96K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$213K$24K
Total assetsLn 16$215K$33K
LiabilitiesLn 26$73K$44K
Net assetsLn 32$142K−$11K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$97K$97K
Pay of current officers, directors and key staffLn 5$149K$132K$16K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$13K$12K$1K
Management feesLn 11a$4K$2K$2K
Advertising and promotionLn 12$889$889
Office expensesLn 13$190$190
Other expenses (24a–d)Ln 24$4K$2K$2K
Total functional expensesLn 25$270K$248K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $200K$186K$14K$11K 990 PDF
FY2024 ViewingFiled with the IRS May 15, 2025 $116K$270K−$154K−$11K 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $140K$222K−$81K$142K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $234K$218K$15K$242K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $244K$204K$40K$251K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $283K$198K$85K$211K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $116,104 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $140,420$116,104
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $140,420$116,104
I-13 Grants and similar amounts paidPrior year $108,033$96,695
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $77,363$164,635
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $36,409$8,498
I-18 Total expensesPrior year $221,805$269,828
I-19 Revenue less expensesPrior year −$81,385−$153,724
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $116,104 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$116,104
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$116,104
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$116,104
Part IX · Statement of functional expenses $269,828 across 8 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $96,695$96,695
IX-5 Pay of current officers, directors and key staffPrograms $132,452 · Management $16,202$148,654
IX-9 Other employee benefitsPrograms $2,726$2,726
IX-10 Payroll taxesPrograms $11,797 · Management $1,458$13,255
IX-11a Management feesPrograms $1,700 · Management $2,055$3,755
IX-12 Advertising and promotionPrograms $889$889
IX-13 Office expensesManagement $190$190
IX-24 Other expenses (24a–d)Programs $1,691 · Management $1,973$3,664
IX-25 Total functional expensesPrograms $247,950 · Management $21,878 · Fundraising $0$269,828
Part X · Balance sheet $32,917 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $213,033$23,787
X-4 Accounts receivableStart of year −$720$920
X-15 Other assetsStart of year $3,145$8,210
X-16 Total assetsStart of year $215,458$32,917
X-19 Deferred revenueStart of year $73,120$44,274
X-26 Total liabilitiesStart of year $73,120$44,274
X-27 Net assets without donor restrictionsStart of year $142,338−$11,357
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $142,338−$11,357
X-33 Total liabilities and net assetsStart of year $215,458$32,917
Part XI · Reconciliation of net assets −$11,357 net assets at year end
XI-1 Total revenue$116,104
XI-2 Total expenses$269,828
XI-3 Revenue less expenses−$153,724
XI-4 Net assets at start of year$142,338
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$29
XI-10 Net assets at end of year−$11,357

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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