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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2022

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$688,638
Total expenses
$745,746
Contributions and grants received
$608,956
Grants paid
$0
Program service revenue
$43,268
Investment income
$246
Other revenue
$36,168
Total assets, end of year
$336,986
Total liabilities, end of year
$57,025
Net assets or fund balances, end of year
$279,961
Program services expenses (Part IX)
$290,808
Management and general expenses
$341,789
Fundraising expenses
$113,149
Program service expenses (Part III)
$290,808

Program services were 39.0% 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.

  • 1c · Fundraising events

    $60,665

  • 1f · All other contributions, gifts and grants

    $548,291

  • 2a · Program service revenue: CYIA TRAINING FEES

    total $43,268 · related or exempt $43,268

  • 3 · Investment income

    total $246 · excluded $246

  • 8a · Fundraising events: gross income

    $37,112

  • 8a · Fundraising events: contributions included on line 1c

    $60,665

  • 8c · Net income from fundraising events

    total $37,112

  • 10a · Gross sales of inventory

    $3,899

  • 10b · Cost of goods sold

    $4,843

  • 10c · Net income from sales of inventory

    total -$944 · related or exempt -$944

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $207,551 · program services $97,320 · management and general $72,864 · fundraising $37,367

  • 7 · Other salaries and wages

    total $212,290 · program services $74,301 · management and general $106,145 · fundraising $31,844

  • 9 · Other employee benefits

    total $5,588 · management and general $5,588

  • 10 · Payroll taxes

    total $31,734 · program services $4,760 · management and general $14,280 · fundraising $12,694

  • 11c · Fees: accounting

    total $1,665 · management and general $1,665

  • 12 · Advertising and promotion

    total $14,587 · management and general $3,647 · fundraising $10,940

  • 13 · Office expenses

    total $25,992 · program services $5,265 · management and general $20,727

  • 14 · Information technology

    total $1,125 · management and general $1,125

  • 16 · Occupancy

    total $27,124 · program services $10,424 · management and general $13,831 · fundraising $2,869

  • 17 · Travel

    total $11,352 · program services $86 · management and general $5,704 · fundraising $5,562

  • 19 · Conferences, conventions and meetings

    total $16,871 · program services $1,941 · management and general $14,171 · fundraising $759

  • 23 · Insurance

    total $4,533 · management and general $4,533

  • 24a · Other expenses: ADMIN SUPPORT - STATE

    total $63,665 · management and general $63,665

  • 24b · Other expenses: CYIA TRAINING

    total $41,016 · program services $41,016

  • 24c · Other expenses: MATERIALS/RESOURCES

    total $11,698 · program services $11,698

  • 24d · Other expenses: CYIA FOOD

    total $11,063 · program services $11,063

  • 24e · All other expenses

    total $57,892 · program services $32,934 · management and general $13,844 · fundraising $11,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,273 · end of year $191,261

  • 2 · Savings and temporary cash investments

    beginning of year $168,734 · end of year $110,876

  • 4 · Accounts receivable

    beginning of year $842 · end of year $979

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

    $866

  • 10c · Land, buildings and equipment, net

    beginning of year $866 · end of year $866

  • 15 · Other assets

    beginning of year $19,583 · end of year $33,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,497 · end of year $2,976

  • 25 · Other liabilities

    beginning of year $67,732 · end of year $54,049

  • 31 · Retained earnings, endowment or other funds

    beginning of year $337,069 · end of year $279,961

Mission and programs · 2022

Mission

ASSISTING WITH RELIGIOUS EDUCATION.

  • CHRISTIAN YOUTH IN ACTION (CYIA): UTILIZE TEENAGE YOUTH TO TEACH 5 DAY BIBLE CLUBS THROUGHOUT THE SUMMER MONTHS.

    Expenses $116,488

  • OTHER PROGRAMS: INCLUDES ORGANIZING AND SUPPORTING GOOD NEWS BIBLE CLUBS FOR CHILDREN, SEMINARS FOR SUNDAY SCHOOL TEACHERS, AND ASSISTING LOCAL CEF GROUPS.

    Expenses $174,320

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Musgrave

    STATE DIRECT

    Total calculated
    $53,901
    From this org
    $53,901
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Esther F Beasley

    OMAHA DIRECT

    Total calculated
    $44,742
    From this org
    $44,742
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Pena

    CENTRAL DIRE

    Total calculated
    $39,561
    From this org
    $39,561
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Pelling

    LINCOLN DIRE

    Total calculated
    $37,731
    From this org
    $37,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Lewis

    SOUTHEAST DI

    Total calculated
    $22,777
    From this org
    $22,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dawn Gurnsey

    CHERRY DIREC

    Total calculated
    $4,420
    From this org
    $4,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Monte Gurnsey

    CHERRY DIREC

    Total calculated
    $4,420
    From this org
    $4,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Richard Lewis

    TREASURER

    Total calculated
    $0

  • Ron Rose

    SECRETARY

    Total calculated
    $0

  • Thomas Shudak

    CHAIRMAN

    Total calculated
    $0

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
8 November 2023
IRS schema version
2022v5.0
Source object
202343199349309794

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