Form 990 for tax year 2022
Filed by CHILD EVANGELISM FELLOWSHIP INC.
What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $887,922 changed to $887,736
- Total assets, end of year
- $709,368 changed to $731,975
- Total liabilities, end of year
- $30,800 changed to $53,221
- Net assets or fund balances, end of year
- $678,568 changed to $678,754
- Program services expenses
- $297,443 changed to $296,403
- Management and general expenses
- $510,367 changed to $511,099
- Fundraising expenses
- $80,112 changed to $80,234
- Program service expenses (Part III)
- $297,443 changed to $296,403
Totals
- Total revenue
- $1,013,538
- Total expenses
- $887,736
- Contributions and grants received
- $934,327
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,033
- Other revenue
- $78,178
- Total assets, end of year
- $731,975
- Total liabilities, end of year
- $53,221
- Net assets or fund balances, end of year
- $678,754
- Program services expenses (Part IX)
- $296,403
- Management and general expenses
- $511,099
- Fundraising expenses
- $80,234
- Program service expenses (Part III)
- $296,403
Program services were 33.4% 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
$934,327
-
1g · Noncash contributions included above
$3,600
-
3 · Investment income
total $1,033 · related or exempt $1,033
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$80,854
-
8b · Fundraising events: direct expenses
$2,676
-
8c · Net income from fundraising events
total $78,178 · excluded $78,178
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $572,357 · program services $171,708 · management and general $343,413 · fundraising $57,236
-
8 · Pension plan contributions
total $12,810 · program services $3,843 · management and general $7,686 · fundraising $1,281
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $54,984 · program services $16,495 · management and general $32,991 · fundraising $5,498
-
11a · Fees: management
total $22,204 · management and general $22,204
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,811 · management and general $7,811
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,353 · program services $4,622 · management and general $9,180 · fundraising $1,551
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,349 · program services $5,978 · management and general $15,380 · fundraising $1,991
-
17 · Travel
total $28,596 · program services $28,596
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,904 · program services $21,904
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,278 · program services $2,183 · management and general $4,366 · fundraising $729
-
24a · Other expenses: Printing and Publications
total $65,310 · program services $19,594 · management and general $39,187 · fundraising $6,529
-
24b · Other expenses: TELEPHONE
total $18,453 · program services $5,538 · management and general $11,071 · fundraising $1,844
-
24c · Other expenses: Postage and Shipping
total $11,945 · program services $3,584 · management and general $7,164 · fundraising $1,197
-
24d · Other expenses: FEES
total $8,845 · program services $2,652 · management and general $5,307 · fundraising $886
-
24e · All other expenses
total $16,537 · program services $9,706 · management and general $5,339 · fundraising $1,492
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $555,220 · end of year $703,081
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,228 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $28,894
-
17 · Accounts payable and accrued expenses
beginning of year $3,496 · end of year $24,327
-
25 · Other liabilities
end of year $28,894
-
27 · Net assets without donor restrictions
beginning of year $552,952 · end of year $678,754
Mission and programs · 2022
Mission
TO EVALNGELIZE AND TO DISCIPLE BOYS AND GIRLS WITH THE GOSPEL OF CHRIST AND ESTABLISH THEM IN THE LOCAL CHURCH.
-
CLUB PROGRAMS - GOOD NEWS CLUBS ARE A COMMUNITY SERVICE FOR CHILDREN PRESCHOOL THROUGH AGE 14 THAT TAKE PLACE ONE HOUR PER WEEK DURING THE YEAR 5 DAY CLUBS - THEY ARE SIMILAR COMMUNITY SERVICE PROGRAMS DURING THE SUMMER TIME FOR ONE HOUR PER DAY FOR 5 CONSECUTIVE DAYS SIMILAR TO A VBS ON THE GO. PARTY CLUBS ARE MONTHLY EVENTS FOR CHILDREN AND CLASS THEMES ARE CENTERED AROUND HOLIDAYS TEACHER TRAINING - THIS PROGRAM TRAINS STAFF AND VOLUNTEERS FOR COMMUNITY SERVICE WITH CEF, GOOD NEWS CLUB TRAINING COURSES AND TEACHING EFFECTIVELY. LEVEL 1 AND 2 TRAINS ADULTS MOSTLY DURING THE SCHOOL YEAR. CHRISTIAN YOUTH IN ACTION - THIS IS A TRAINING PROGRAM FOR TEENAGERS TO ASSIST AND LEAD THE SUMMER 5 DAY PROGRAMS OTHER MINISTIRES - OTHER PROGRAMS INCLUDE SERVICE TO CHURCHES AND OTHER NONPROFITS TO ENHANCE THEIR COMMUNITY SERVICE TO CHILDREN, CORRESPONDENCE COURSES, LITERATURE DISTRIBUTION, FAIR MINISTRY, AND CAMP MINISTRY.
Expenses $296,403
As filed on the 2022 return.
Listed in Part VII
-
Craig WarnerCRAIG WARNER
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Bill CampbellBILL CAMPBELL
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jane JohnsonJANE JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sherry SingletarySHERRY SINGLETARY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom SassTOM SASS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ron CarterRON CARTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
George MathewsGEORGE MATHEWS
Director
- 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
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323479349300812
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