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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2022

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$1,609,210
Total expenses
$1,591,268
Contributions and grants received
$1,476,504
Grants paid
$0
Program service revenue
$130,459
Investment income
$2,047
Other revenue
$200
Total assets, end of year
$2,685,194
Total liabilities, end of year
$11,051
Net assets or fund balances, end of year
$2,674,143
Program services expenses (Part IX)
$1,192,320
Management and general expenses
$273,073
Fundraising expenses
$125,875
Program service expenses (Part III)
$1,192,320

Program services were 74.9% 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

    $1,476,504

  • 2a · Program service revenue: TEACHER TRAINING

    total $130,459 · related or exempt $130,459

  • 3 · Investment income

    total $2,047 · related or exempt $2,047

  • 11a · Other revenue: PURCHASE REBATES

    total $200 · related or exempt $200

  • 11e · Other revenue, total

    $200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,493 · program services $44,395 · management and general $5,549 · fundraising $5,549

  • 7 · Other salaries and wages

    total $889,492 · program services $664,344 · management and general $136,199 · fundraising $88,949

  • 8 · Pension plan contributions

    total $11,344 · program services $8,508 · management and general $1,702 · fundraising $1,134

  • 10 · Payroll taxes

    total $73,160 · program services $54,870 · management and general $10,974 · fundraising $7,316

  • 11c · Fees: accounting

    total $11,133 · program services $8,350 · management and general $1,670 · fundraising $1,113

  • 11g · Fees: other

    total $4,409 · program services $3,307 · management and general $661 · fundraising $441

  • 12 · Advertising and promotion

    total $3,047 · program services $2,285 · management and general $457 · fundraising $305

  • 13 · Office expenses

    total $101,404 · program services $71,566 · management and general $20,365 · fundraising $9,473

  • 14 · Information technology

    total $16,136 · program services $9,843 · management and general $6,293

  • 16 · Occupancy

    total $168,473 · program services $114,386 · management and general $48,329 · fundraising $5,758

  • 17 · Travel

    total $53,808 · program services $33,621 · management and general $20,187

  • 19 · Conferences, conventions and meetings

    total $93,510 · program services $93,510

  • 22 · Depreciation, depletion and amortization

    total $30,051 · program services $18,331 · management and general $11,720

  • 23 · Insurance

    total $32,376 · program services $24,283 · management and general $4,856 · fundraising $3,237

  • 24a · Other expenses: TELEPHONE

    total $20,307 · program services $15,230 · management and general $3,046 · fundraising $2,031

  • 24b · Other expenses: DONATIONS

    total $15,058 · program services $15,058

  • 24c · Other expenses: BACKGROUND SCREENING

    total $5,835 · program services $5,835

  • 24d · Other expenses: CREDIT CARD FEES

    total $5,672 · program services $4,254 · management and general $851 · fundraising $567

  • 24e · All other expenses

    total $560 · program services $344 · management and general $214 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,758,963 · end of year $1,480,791

  • 2 · Savings and temporary cash investments

    end of year $242,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,513 · end of year $26,803

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

    $1,051,316

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

    $218,994

  • 10c · Land, buildings and equipment, net

    beginning of year $858,374 · end of year $832,322

  • 15 · Other assets

    beginning of year $28,888 · end of year $103,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,473 · end of year $11,051

  • 25 · Other liabilities

    beginning of year $2,064

  • 27 · Net assets without donor restrictions

    beginning of year $2,656,201 · end of year $2,674,143

Mission and programs · 2022

Mission

TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST AND TO ESTABLISH THEM IN THE WORD OF GOD IN A LOCAL CHURCH FOR CHRISTIAN LIVING.

Activities or mission (Part I)

MINISTRY TO CHILDREN

  • CLUB MINISTRIES - CLUB MINISTRIES TAKE PLACE IN NEIGHBORHOOD SETTINGS SUCH AS HOMES, BACKYARDS, SCHOOLS AND COMMUNITY CENTERS. CLUB MEETINGS ARE COMPRISED OF FAST-PACED, ONE HOUR PROGRAMS DESIGNED TO BRING THE GOSPEL OF CHRIST TO CHILDREN ON THEIR LEVEL IN THEIR ENVIRONMENT.

    Expenses $1,095,503

  • TEACHER TRAINING MINISTRIES/CYIA - TRAINING CHRISTIANS TO EFFECTIVELY MINISTER TO CHILDREN IS OFFERED THROUGH SEMINARS, CONFERENCES, CHRISTIAN YOUTH IN ACTION (CYIA) AND FORMAL COURSES.

    Expenses $96,817 · Revenue $130,459

As filed on the 2022 return.

Listed in Part VII

  • F Jess Burton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Shearl Spurlock

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Donner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Peter Kop

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Dodd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Vaughn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Hanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Derespiris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gwen Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie McDermott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Madden

    STATE DIRECT

    Total calculated
    $55,493
    From this org
    $55,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
9 May 2023
IRS schema version
2022v5.0
Source object
202341329349302509

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