Form 990 for tax year 2022
Filed by CHILD EVANGELISM FELLOWSHIP INC.
Totals
- Total revenue
- $19,907,678
- Total expenses
- $19,779,077
- Contributions and grants received
- $21,217,769
- Grants paid
- $0
- Program service revenue
- $424,592
- Investment income
- $1,772
- Other revenue
- -$1,736,455
- Total assets, end of year
- $17,306,249
- Total liabilities, end of year
- $2,507,623
- Net assets or fund balances, end of year
- $14,798,626
- Program services expenses (Part IX)
- $16,029,202
- Management and general expenses
- $1,689,619
- Fundraising expenses
- $2,060,256
- Program service expenses (Part III)
- $16,029,202
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$21,217,769
-
1g · Noncash contributions included above
$126,046
-
2a · Program service revenue: EDUCATION, TRAINING & OTHER INCOM
total $424,592 · related or exempt $424,592
-
3 · Investment income
total $51,351 · excluded $51,351
-
5 · Royalties
total $7,409 · excluded $7,409
-
7a · Gross sales of assets other than inventory
securities $103,938 · other assets $117,843
-
7b · Less cost or other basis and sales expenses
securities $82,128 · other assets $189,232
-
7c · Gain or loss
securities $21,810 · other assets -$71,389
-
7d · Net gain or loss
total -$49,579 · excluded -$49,579
-
10a · Gross sales of inventory
$1,244,274
-
10b · Cost of goods sold
$2,988,138
-
10c · Net income from sales of inventory
total -$1,743,864 · excluded -$1,743,864
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $184,868 · management and general $184,868
-
7 · Other salaries and wages
total $5,093,771 · program services $3,618,936 · management and general $839,508 · fundraising $635,327
-
9 · Other employee benefits
total $823,965 · program services $616,782 · management and general $124,786 · fundraising $82,397
-
10 · Payroll taxes
total $390,186 · program services $264,197 · management and general $78,365 · fundraising $47,624
-
11b · Fees: legal
total $498,877 · program services $463,272 · management and general $35,605
-
11c · Fees: accounting
total $46,102 · management and general $46,102
-
11e · Fees: professional fundraising services
total $9,379 · fundraising $9,379
-
12 · Advertising and promotion
total $426,901 · program services $42,865 · management and general $487 · fundraising $383,549
-
13 · Office expenses
total $520,552 · program services $306,313 · management and general $14,654 · fundraising $199,585
-
14 · Information technology
total $543,967 · program services $357,139 · management and general $65,086 · fundraising $121,742
-
16 · Occupancy
total $363,356 · program services $363,356
-
17 · Travel
total $645,612 · program services $477,844 · management and general $50,945 · fundraising $116,823
-
19 · Conferences, conventions and meetings
total $478,269 · program services $51,386 · management and general $7,099 · fundraising $419,784
-
20 · Interest
total $23,052 · fundraising $23,052
-
22 · Depreciation, depletion and amortization
total $573,433 · program services $435,809 · management and general $132,908 · fundraising $4,716
-
23 · Insurance
total $127,719 · program services $44,304 · management and general $83,321 · fundraising $94
-
24a · Other expenses: MISSIONARY FIELD EXPENS
total $5,028,095 · program services $5,028,095
-
24b · Other expenses: LITERATURE
total $2,306,838 · program services $2,306,093 · management and general $617 · fundraising $128
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $724,574 · program services $717,564 · fundraising $7,010
-
24d · Other expenses: GUEST SERVICES
total $437,032 · program services $434,280 · fundraising $2,752
-
24e · All other expenses
total $532,529 · program services $500,967 · management and general $25,268 · fundraising $6,294
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,351,648 · end of year $9,448,794
-
4 · Accounts receivable
beginning of year $81,234 · end of year $134,103
-
8 · Inventories for sale or use
beginning of year $437,147 · end of year $414,572
-
9 · Prepaid expenses and deferred charges
beginning of year $1,838 · end of year $3,869
-
10a · Land, buildings and equipment: cost or other basis
$15,327,144
-
10b · Land, buildings and equipment: accumulated depreciation
$8,195,955
-
10c · Land, buildings and equipment, net
beginning of year $6,982,282 · end of year $7,131,189
-
14 · Intangible assets
beginning of year $0 · end of year $172,022
-
15 · Other assets
beginning of year $1,700 · end of year $1,700
-
17 · Accounts payable and accrued expenses
beginning of year $826,156 · end of year $726,800
-
19 · Deferred revenue
beginning of year $9,541 · end of year $31,901
-
23 · Secured mortgages and notes payable
beginning of year $363,334 · end of year $295,937
-
25 · Other liabilities
beginning of year $1,555,962 · end of year $1,452,985
-
27 · Net assets without donor restrictions
beginning of year $12,354,961 · end of year $11,211,557
-
28 · Net assets with donor restrictions
beginning of year $2,745,895 · end of year $3,587,069
Mission and programs · 2022
Mission
TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST AND TO ESTABLISH (DISCIPLE) THEM IN THE WORD OF GOD AND IN A LOCAL CHURCH FOR CHRISTIAN LIVING.
Activities or mission (Part I)
CHILD EVANGELISM FELLOWSHIP IS A BIBLE-CENTERED, WORLDWIDE ORGANIZATION COMPOSED OF BORN-AGAIN BELIEVERS WHOSE PURPOSE IS TO EVANGELIZE AND DISCIPLE CHILDREN WITH THE GOSPEL OF THE LORD JESUS CHRIST THROUGH VARIOUS CLASSES AND PROGRAMS, TO TRAIN INDIVIDUALS TO BECOME VOLUNTEER TEACHERS AND TO PRODUCE LITERATURE RELATING TO THE MINISTRIES.
-
INTERNATIONAL MINISTRIES: THE INTERNATIONAL MINISTRIES DEPARTMENT PROVIDES LEADERSHIP, ADMINISTRATION AND FINANCIAL SUPPORT FOR CEF OFFICES AND MISSIONARIES AROUND THE WORLD. CEF IS WORKING TOWARD A GOAL OF HAVING CEF MINISTRY IN EVERY COUNTRY OF THE WORLD.
Expenses $8,556,905
-
THE SPONSOR-A-NATIONAL PROGRAM PROVIDES FINANCIAL ASSISTANCE TO CEF NATIONAL WORKERS SO THEY CAN BEGIN FULL-TIME SERVICE WITH CEF WHILE LEARNING TO RAISE SUPPORT.
Expenses $2,979,247
-
USA MINISTRIES: THE U.S.A. MINISTRIES DEPARTMENT PROVIDES LEADERSHIP, ADMINISTRATION AND FINANCIAL SUPPORT FOR CEF AFFILIATE CHAPTERS THROUGHOUT THE UNITED STATES.
Expenses $2,807,673
-
OTHER PROGRAM SERVICES INCLUDE: BOXES OF BOOKS, LITERATURE AND MATERIALS, TRAINING AND MILITARY CHILDREN'S MINISTRY.
Expenses $1,685,377 · Revenue $424,592
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William J ElginWILLIAM J ELGIN
VICE CHAIRMAN/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Albert WintermanALBERT WINTERMAN
CHAIRMAN/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Melvyn BassettMELVYN BASSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Yvonne ClarkYVONNE CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
David CookDAVID COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Mary Jane CrowellMARY JANE CROWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Rachel KasondeRACHEL KASONDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Harry MihetHARRY MIHET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Judson PothurajuJUDSON POTHURAJU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Harold StenfortHAROLD STENFORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Lane ThrushLANE THRUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Jim TiceJIM TICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Debbie WalshDEBBIE WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Joshua MaikoriJOSHUA MAIKORI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Joel YegoJOEL YEGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Linda AltimusLINDA ALTIMUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
John LaddJOHN LADD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Reese R KauffmanREESE R KAUFFMAN
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 40
-
Peggy KampmannPEGGY KAMPMANN
DIRECTOR OF FINANCE
- Total calculated
- $76,991
- From this org
- $67,271
- From related orgs
- $0
- Other
- $9,720
- Hours/week
- 40
-
Moises EstevesMOISES ESTEVES
EXECUTIVE VICE PRESIDENT
- Total calculated
- $107,877
- From this org
- $96,472
- From related orgs
- $0
- Other
- $11,405
- Hours/week
- 40
-
Junghwan Jeremiah ChoJUNGHWAN JEREMIAH CHO
PRESIDENT
- Total calculated
- $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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349302192
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