Form 990 for tax year 2022
Filed by CHILD EVANGELISM FELLOWSHIP INC.
Totals
- Total revenue
- $1,528,628
- Total expenses
- $1,222,321
- Contributions and grants received
- $1,500,448
- Grants paid
- $4,155
- Program service revenue
- $22,149
- Investment income
- $487
- Other revenue
- $5,544
- Total assets, end of year
- $1,591,229
- Total liabilities, end of year
- $45,703
- Net assets or fund balances, end of year
- $1,545,526
- Program services expenses (Part IX)
- $644,386
- Management and general expenses
- $506,605
- Fundraising expenses
- $71,330
- Program service expenses (Part III)
- $644,386
Program services were 52.7% 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.
-
1a · Federated campaigns
$332
-
1d · Related organizations
$648
-
1f · All other contributions, gifts and grants
$1,499,468
-
2a · Program service revenue: CYIA CAMP
total $13,920 · related or exempt $13,920
-
2b · Program service revenue: OTHER PRGMS FAIRS
total $370 · related or exempt $370
-
2c · Program service revenue: PRGM TRAINING TCE/CYIA
total $2,019 · related or exempt $2,019
-
2d · Program service revenue: PROGRAM SERVICE FEES CLUB
total $5,840 · related or exempt $5,840
-
3 · Investment income
total $487 · excluded $487
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $8,787
-
6c · Rental income or loss
real property $8,787
-
6d · Net rental income or loss
total $8,787 · related or exempt $8,787
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,736
-
10b · Cost of goods sold
$4,979
-
10c · Net income from sales of inventory
total -$3,243 · excluded -$3,243
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,155 · program services $4,155
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $377,872 · program services $179,577 · management and general $156,026 · fundraising $42,269
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $264,187 · program services $169,658 · management and general $81,295 · fundraising $13,234
-
8 · Pension plan contributions
total $3,887 · program services $2,012 · management and general $1,658 · fundraising $217
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $53,803 · program services $33,191 · management and general $16,759 · fundraising $3,853
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,358 · program services $555 · management and general $11,793 · fundraising $10
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,000 · program services $503 · management and general $1,497
-
12 · Advertising and promotion
total $5,420 · program services $130 · management and general $5,290
-
13 · Office expenses
total $120,172 · program services $72,386 · management and general $43,055 · fundraising $4,731
-
14 · Information technology
total $11,004 · program services $2,400 · management and general $8,488 · fundraising $116
-
15 · Royalties
total $0
-
16 · Occupancy
total $86,457 · program services $43,128 · management and general $37,121 · fundraising $6,208
-
17 · Travel
total $34,102 · program services $22,966 · management and general $10,713 · fundraising $423
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,857 · program services $15,757 · management and general $3,031 · fundraising $69
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $19,100 · management and general $19,100
-
22 · Depreciation, depletion and amortization
total $3,620 · management and general $3,620
-
23 · Insurance
total $4,913 · program services $3,867 · management and general $1,046
-
24a · Other expenses: ADMIN FEES TO STATE
total $105,101 · management and general $105,101
-
24b · Other expenses: CYIA
total $54,819 · program services $54,819
-
24c · Other expenses: CYIA FEES TO STATE
total $32,487 · program services $32,487
-
24d · Other expenses: STAFF CONFERENCE FEES TO STATE
total $5,235 · program services $5,235
-
24e · All other expenses
total $2,772 · program services $1,560 · management and general $1,012 · fundraising $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,673 · end of year $879,196
-
2 · Savings and temporary cash investments
beginning of year $167,880 · end of year $204,109
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,361 · end of year $10,450
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $22,586 · end of year $20,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,964 · end of year $2,194
-
10a · Land, buildings and equipment: cost or other basis
$869,245
-
10b · Land, buildings and equipment: accumulated depreciation
$394,465
-
10c · Land, buildings and equipment, net
beginning of year $662,188 · end of year $474,780
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,100 · end of year $9,037
-
24 · Unsecured notes and loans payable
beginning of year $43,333 · end of year $36,666
-
27 · Net assets without donor restrictions
beginning of year $1,239,219 · end of year $1,545,526
Mission and programs · 2022
Mission
CHILD EVANGELISM FELLOWSHIP IS AN EVANGELICAL,BIBLE-CENTERED MISSION WHOSE PURPOSE IS TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST AND TO ESTABLISH AND DISCIPLE THEM IN THE WORD OF GOD AND IN A LOCAL CHURCH FOR CHRISTIAN LIVING.
-
OUR MAIN SCHOOL YEAR MINISTRY IS CALLED GOOD NEWS CLUBS. THESE ARE HELD IN HOMES,CHURCHES,COMMUNITY CENTERS, AND SCHOOLS. WE 186 OF THESE CLUBS WITH 3983IN ATTENDANCE. THEY ARE PRIMARILY DESIGNED FOR CHRISTIAN GROWTH,ALTHOUGH THE GOSPEL IS ALSO PRESENTED AT EACH CLUB. OUR PRIMARY SUMMER MINISTRY IS 5 DAY CLUBS WHICH ARE SIMILAR TO VACATION BIBLE SCHOOL (VBS)THE MAJORITY OF WHICH ARE TAUGHT BY TEENS WHO ATTENDED OUR CYIA(CHRISTIAN YOUTH IN ACTION)CAMP.THERE WERE 186 OF THESE WITH 3983ENROLLED ALONG WITH REGULAR 15 VBS HELD WITH 598 ENROLLED AS WELL AS MONTHLY OR ONE-TIME PARTY CLUBS.
Expenses $644,386
-
INSTRUCTION OF TEACHERS LEVEL 1 IS CHILD EVANGELISM FELLOWSHIP'S TRAINING WHICH QUALIFIES AN INDIVIDUAL TO BE ABLE TO CONDUCT CEF'S 30 HOUR COURSE ON EVANGELISM,CALLED TEACHING CHILDREN EFFECTIVELY. THERE WERE 7 COURSES HELD ACROSS THE STATE. OVERALL,THERE WERE 33 ATTENDEES IN THE TCE 1 & 2 COURSES. WE HAVE MANY OTHER TRAINING PROGRAMS SUCH AS TRAINING TO WORK IN THE FAIR BOOTH,GOOD NEWS CLUBS AND 5-DAY CLUBS, AND FOR SUNDAY SCHOOL AND CHILDREN'S CHURCH. OVER 582 ATTENDED THESE TRAINING OPPORTUNITIES.
-
ALONG WITH FAIRS AND OTHER VARIOUS MINISTRIES,OUR TELL-A-STORY MINISTRY STILL REMAINS STRONG THIS YEAR! A CHILD IS INVITED TO CALL A TOLL-FREE NUMBER OR THE INTERNET TO LISTEN TO A THREE MINUTE STORY FROM THE BIBLE AND THEN AT THE END OF THE STORY AN OPPORTUNITY IS GIVEN TO TALK WITH A (GOOD NEWS GUIDE). WE RECEIVED JUST UNDER 19788CALLS FOR THE YEAR AND THE PERCENTAGE OF THOSE ASKING FOR A LIVE COUNSELOR IS 7. IN ADDITION THE 8 DAYTIME CAMPS HELD IN VAIOUS LOCATIONS AROUND THE STATE MINISTERED TO 531 CHILDREN
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff KiserJEFF KISER
STATE DIRECTOR
- Total calculated
- $54,406
- From this org
- $54,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina HerronCHRISTINA HERRON
STATE DIRECTOR
- Total calculated
- $36,313
- From this org
- $36,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis WrightDENNIS WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debroah RoweDEBROAH ROWE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwight SimonDWIGHT SIMON
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Roger EwaldROGER EWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don HelgesonDON HELGESON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
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 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430369349301088
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