1. How are staff members of Campus Crusade for Christ (CCC) supported?
We are a non-profit organization. All our staff members, including the President of CCC, are fully responsible for raising their own finances to cover salaries, benefits and ministry expenses. In addition, we also raise a team of prayer partners to come alongside us in the ministry.
2. Who do you raise financial support from?
We raise our financial support from fellow Christians and our own churches.
3. How do you determine the salary scale?
As a commitment to care for staff members' welfare, our main goal is to provide sufficient salary so that they have enough to meet their present and future needs like housing and retirement. All staff members start with the same basic salary, with a yearly increment regardless of ministry assignment or leadership position. We take into consideration factors such as present cost of living and NS ‘backlog' for males.
4. What does your support provide for?
Amount that is raised by each staff member covers basic salary, as well as:
- child and housing allowances, etc
- employer CPF
- ministry expenses (planning retreats, conferences, etc)
- training, and benefits (insurance, medical and dental).
5. Does all my giving go to the staff member I am supporting?
All contributions given for the ministry of a staff member go into his support account. There is a 6% administration charge deducted from all donations, of which:
- 5% is used for administrative expenses, such as overheads for running Operations Hub and Field offices.
- 1% is used to help fund other Campus Crusade ministries and other mission agencies.
6. What happens if the staff member does not raise enough?
The Finance Team keeps track of the balance in the staff member's support account. Once the account balance drops to a negative, he will not be able to receive his full monthly salary. Instead, he receives a partial salary for that month. This is to minimize the deficit in his support account.
If deficit is outstanding over a period of 2 months, his ministry involvement will be suspended to make provision for him to focus on raising his support.
7. What do you do when there is a surplus in a staff member's support account?
The surplus reflects as a positive balance in the staff's support account. It enables the staff to reimburse for expenses such as ministry resources and medical expenses. It also helps to cover his salary for months when there are insufficient donations coming in.
8. Do you receive year-end bonus?
Staff members with sufficient balances in their support account will receive a Festive Gift (equivalent to one-month basic salary) in
December.
Staff members who do not have sufficient funds in December will get their Festive Gift in January the following year provided their
support accounts have sufficient balances.
9. What other provisions do you make?
Provisions are made for staff members with special needs, such as family and housing needs. Specific guidelines have been set in the Staff Policy as to the amount and the circumstance in which a staff member may request for a specific allowance. He will then have the responsibility to raise the support to cover for that allowance.
10. Staff members go for overseas mission trips and/or conferences. Do you have to raise support for every trip you make?
Yes, we have to. This is because the monthly support we raise does not make provision to cover the costs for these trips. Raising support for such trips also helps to generate prayer support.
11. What is the time frame of my commitment to support a staff member?
That is a decision between God and you. Our desire is that you will partner with us for as long as God leads you to.
12. How do I support a CCC staff?
You can support as many staff/ministries as the Lord leads.
Step One: Determine the staff/ministry you plan to support.
Step Two: Decide on one of the following modes for giving:
- Cheque payment
- GIRO payment
- Cash (Cash must be submitted in person or by staff to our Head office)
- Bank draft (for overseas transaction)
13. How to give donation by cheque?
- Please make cheque payable to Campus Crusade Asia Ltd.
- Sign and date the cheque.
- Please do NOT post date your cheque.
- Please do NOT write on the memo line.
- Write the full name of staff or ministry that you are supporting behind the cheque.
- Mail to: Singapore Campus Crusade for Christ
152 Paya Lebar Rd #04-06 Singapore 409020
14. How to give donation by GIRO?
You can do that by filling up the following GIRO forms & send it back to us. Do take note that it takes 4-6 weeks for the bank to process your application.
15. How can I increase my GIRO amount to support a staff?
Thank you for your financial contribution to us. If your desired increase is within the limit you had previously set, you can increase your amount by writing to us or emailing us at
accountsdept@sccc.org.sg stating your name, Donor ID (if possible), the name of staff & the effective month you want to increase the GIRO.
If your desired increase exceeds the limit you had previously set, you can increase your amount by filling up the GIRO forms. Do take note that it takes 4-6 weeks for the bank to process your application.
16. How can I reduce my support through GIRO?
Thank you for your financial contribution to us. You can reduce your amount by writing to us or emailing us at
accountsdept@sccc.org.sg stating your name, Donor ID (if possible), the name of staff & the effective month you want to reduce the GIRO. Do take note that it takes 4-6 weeks for the bank to process your application.
17. How can I terminate my support through my GIRO?
Thank you for your financial contribution to us in the past. You can write to us or email us at
accountsdept@sccc.org.sg stating your name, Donor ID (if possible) & the effective month you want to terminate the GIRO. Do take note that it takes about 2-4 weeks for the bank to terminate.
18. How do I make changes to my financial giving?
If it is via GIRO please refer to point 15-17. If it is other mode, you just need to indicate it on the investment slip or at the back of the cheque.
19. Can I request another receipt when I lost the first one you sent?
Yes, you can, but it will be a copy version. Contact our accounts department or email at
accountsdept@sccc.org.sg
20. Is my donation tax deductible?
It is not tax deductible.
21. What happen when I miss my monthly contribution?
You can send it together with your next contribution.
22. How do I remove my name from Campus Crusade's mailing list?
23. How do I stop a duplicate mailing?
24. Update of personal particulars (includes: change of address, status, email, contacts, etc.
25. Who can I contact if I have further question?
You may contact the Account department at 62232269 ext. 5 or alternatively email
accountsdept@sccc.org.sg
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