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Nonprofiteer
← CHRISTIAN EDUCATORS ASSOCIATION INTERNATIONAL

Form 990 for tax year 2022

Filed by CHRISTIAN EDUCATORS ASSOCIATION INTERNATIONAL.

Totals

Total revenue
$1,607,470
Total expenses
$1,886,380
Contributions and grants received
$176,055
Grants paid
$28,010
Program service revenue
$1,417,166
Investment income
$14,041
Other revenue
$208
Total assets, end of year
$728,915
Total liabilities, end of year
$337,704
Net assets or fund balances, end of year
$391,211
Program services expenses (Part IX)
$1,427,979
Management and general expenses
$432,394
Fundraising expenses
$26,007
Program service expenses (Part III)
$1,427,979

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $176,055

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $1,167,641 · related or exempt $1,167,641

  • 2b · Program service revenue: MEMBERSHIP IN-DUES INSURANCE

    total $208,336 · excluded $208,336

  • 2c · Program service revenue: SEMINARS & OTHER MEETINGS

    total $41,189 · related or exempt $41,189

  • 3 · Investment income

    total $14,041 · excluded $14,041

  • 11a · Other revenue: OTHER INCOME

    total $208 · related or exempt $208

  • 11e · Other revenue, total

    $208

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500 · program services $2,500

  • 2 · Grants to domestic individuals

    total $25,510 · program services $25,510

  • 5 · Compensation of officers, directors and key employees

    total $226,371 · program services $154,877 · management and general $58,790 · fundraising $12,704

  • 7 · Other salaries and wages

    total $642,268 · program services $470,579 · management and general $167,023 · fundraising $4,666

  • 9 · Other employee benefits

    total $35,456 · program services $25,527 · management and general $9,219 · fundraising $710

  • 10 · Payroll taxes

    total $62,739 · program services $42,058 · management and general $19,513 · fundraising $1,168

  • 11c · Fees: accounting

    total $20,383 · management and general $20,383

  • 11g · Fees: other

    total $299,201 · program services $220,665 · management and general $78,536

  • 12 · Advertising and promotion

    total $68,946 · program services $20,684 · management and general $48,262

  • 13 · Office expenses

    total $76,967 · program services $58,483 · management and general $12,790 · fundraising $5,694

  • 16 · Occupancy

    total $28,330 · program services $20,397 · management and general $7,366 · fundraising $567

  • 17 · Travel

    total $3,183 · program services $2,291 · management and general $828 · fundraising $64

  • 19 · Conferences, conventions and meetings

    total $72,794 · program services $72,794

  • 22 · Depreciation, depletion and amortization

    total $6,844 · program services $4,928 · management and general $1,779 · fundraising $137

  • 23 · Insurance

    total $3,828 · management and general $3,828

  • 24a · Other expenses: INSURANCE, MEMBERS

    total $213,593 · program services $213,593

  • 24b · Other expenses: CREDIT CARD PROCESSING

    total $67,154 · program services $67,154

  • 24c · Other expenses: MISCELLANEOUS

    total $13,734 · program services $10,023 · management and general $3,461 · fundraising $250

  • 24d · Other expenses: SHIPPING

    total $7,606 · program services $7,606

  • 24e · All other expenses

    total $8,973 · program services $8,310 · management and general $616 · fundraising $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,361 · end of year $107,977

  • 2 · Savings and temporary cash investments

    beginning of year $416,696 · end of year $316,946

  • 4 · Accounts receivable

    beginning of year $4,757 · end of year $4,581

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,616 · end of year $24,228

  • 10a · Land, buildings and equipment: cost or other basis

    $38,944

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,235

  • 10c · Land, buildings and equipment, net

    beginning of year $24,210 · end of year $23,709

  • 11 · Investments: publicly traded securities

    beginning of year $223,878 · end of year $234,448

  • 15 · Other assets

    beginning of year $15,438 · end of year $17,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,977 · end of year $38,714

  • 19 · Deferred revenue

    beginning of year $271,994 · end of year $298,990

  • 27 · Net assets without donor restrictions

    beginning of year $610,630 · end of year $333,290

  • 28 · Net assets with donor restrictions

    beginning of year $59,355 · end of year $57,921

Mission and programs · 2022

Mission

WE BELIEVE GOD HAS A PURPOSE FOR EVERY CHRISTIAN EDUCATOR, SO WE ENCOURAGE, EQUIP, CONNECT, AND PROTECT THEM THROUGH STRATEGIC INITIATIVES, TRAINING, SUPPORT, AND LEGAL COVERAGE IN ORDER FOR THEM TO SERVE AS THRIVING AMBASSADORS FOR CHRIST IN OUR SCHOOLS.

  • EVENTS TO EQUIP AND ENCOURAGE CHRISTIAN EDUCATORS WERE HELD BOTH ONLINE AND IN CITIES AROUND THE NATION. OUR MAGAZINE, BLOG, DAILY DEVOTIONALS, AND E- NEWSLETTERS WERE PUBLISHED THROUGHOUT THE YEAR. PARTNERSHIPS WITH CHURCHES AND PARA CHURCH ORGANIZATIONS WERE DEVELOPED AND EXTENDED TO IMPACT EDUCATORS AND SCHOOLS FOR CHRIST. RESOURCES WERE MADE AVAILABLE FOR TEACHERS TO ASSIST THEM IN USING GODLY PRINCIPLES IN THEIR DAILY WORK LIFE. SEMINAR AND CONFERENCE INCOME AND MEMBER DUES ARE USED TO PROVIDE MEMBER SERVICES, WHICH INCLUDE THE TRAINING AND INSPIRATION OF TEACHERS.

    Expenses $1,425,479 · Grants $25,510

  • PROVIDED ASSISTANCE TO UKRAINIAN REFUGEES IN POLAND IN ORDER FOR THE CHIRSTIAN TEACHING COMMUNITY TO SPREAD GODS'S LOVE.

    Expenses $2,500 · Grants $2,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Schmus

    EXECUTIVE DI

    Total calculated
    $128,951
    From this org
    $127,036
    From related orgs
    $0
    Other
    $1,915
    Hours/week
    40

  • Jere Valdewalle

    OPERATIONS D

    Total calculated
    $101,834
    From this org
    $99,335
    From related orgs
    $0
    Other
    $2,499
    Hours/week
    40

  • Clint Elliott

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joe Gillentine

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Heidi Heofs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • June Hetzel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Meng

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Nicholson

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    2

  • Tim Parson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 November 2023
IRS schema version
2022v5.0
Source object
202333149349303868

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