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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2022

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$1,882,032
Total expenses
$1,910,873
Contributions and grants received
$1,650,135
Grants paid
$16,910
Program service revenue
$228,168
Investment income
$3,218
Other revenue
$511
Total assets, end of year
$930,494
Total liabilities, end of year
$62,849
Net assets or fund balances, end of year
$867,645
Program services expenses (Part IX)
$587,410
Management and general expenses
$1,283,740
Fundraising expenses
$39,723
Program service expenses (Part III)
$140,577

Program services were 30.7% 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.

  • 1c · Fundraising events

    $121,554

  • 1f · All other contributions, gifts and grants

    $1,528,581

  • 2a · Program service revenue: CYIA CAMP AND TCE TRAINING

    total $228,168 · related or exempt $228,168

  • 3 · Investment income

    total $3,218 · related or exempt $3,218

  • 10a · Gross sales of inventory

    $3,204

  • 10b · Cost of goods sold

    $2,693

  • 10c · Net income from sales of inventory

    total $511 · related or exempt $511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,910 · program services $16,910

  • 5 · Compensation of officers, directors and key employees

    total $751,791 · management and general $751,791

  • 7 · Other salaries and wages

    total $401,999 · program services $401,999

  • 8 · Pension plan contributions

    total $6,292 · management and general $6,292

  • 10 · Payroll taxes

    total $88,266 · program services $30,753 · management and general $57,513

  • 11b · Fees: legal

    total $90 · management and general $90

  • 11c · Fees: accounting

    total $10,175 · management and general $10,175

  • 11e · Fees: professional fundraising services

    total $13,009 · fundraising $13,009

  • 11g · Fees: other

    total $5,065 · program services $1,965 · management and general $3,100

  • 12 · Advertising and promotion

    total $2,795 · program services $913 · management and general $944 · fundraising $938

  • 13 · Office expenses

    total $128,828 · program services $23,842 · management and general $100,220 · fundraising $4,766

  • 14 · Information technology

    total $13,948 · program services $1,072 · management and general $12,876

  • 16 · Occupancy

    total $68,319 · program services $945 · management and general $67,374

  • 17 · Travel

    total $75,150 · program services $22,191 · management and general $52,754 · fundraising $205

  • 19 · Conferences, conventions and meetings

    total $129,983 · program services $86,820 · management and general $22,358 · fundraising $20,805

  • 21 · Payments to affiliates

    total $152,882 · management and general $152,882

  • 22 · Depreciation, depletion and amortization

    total $13,477 · management and general $13,477

  • 23 · Insurance

    total $21,538 · management and general $21,538

  • 24a · Other expenses: EQUIP RENTAL AND MAINTENANCE

    total $10,356 · management and general $10,356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $625,368 · end of year $703,804

  • 2 · Savings and temporary cash investments

    beginning of year $223,377 · end of year $164,917

  • 4 · Accounts receivable

    beginning of year $2,604 · end of year -$3,927

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,044 · end of year $10,557

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

    $165,156

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

    $110,013

  • 10c · Land, buildings and equipment, net

    beginning of year $51,956 · end of year $55,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,863 · end of year $62,849

  • 31 · Retained earnings, endowment or other funds

    beginning of year $896,486 · end of year $867,645

Mission and programs · 2022

Mission

TO SPREAD THE GOSPEL, TO ESTABLISH LOCAL CHAPTERS IN PA, AND TO TRAIN TEACHERS TO SPREAD THE GOSPEL OF JESUS CHRIST.

Activities or mission (Part I)

TO SPREAD THE GOSPEL, TO ESTABLISH LOCAL CHAPTERS IN PA AND TO TRAIN TEACHERS TO SPREAD THE GOSPEL OF JESUS CHRIST.

  • CLUB MINISTRY - CONDUCT GOOD NEWS CLUBS, 5-DAY CLUBS, AND PARTY CLUBS TO REACH CHILDREN FOR CHRIST

    Expenses $48,195 · Revenue $46,310

  • TRAINING MINISTRY - TO EQUIP TEACHERS WITH THE SKILLS TO TEACH CHILDREN AND OTHER TEACHERS

    Expenses $34,291 · Revenue $23,140

  • OTHER MINISTRIES - TO HOLD VACATION BIBLE SCHOOLS, CHILDEN'S ACTIVITIES AT FAIRS, AND OTHER CHILDREN'S ACTIVITIES THAT DO NOT FALL UNDER CLUB MINISTRIES.

    Expenses $58,091 · Revenue $160,167

As filed on the 2022 return.

Listed in Part VII

  • Robert Sieber

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • David Ervine

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Lane Thrush

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Elgin

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Achey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Thomas Frauman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda McCaulley

    STATE OFFICE MANAGER

    Total calculated
    $54,294
    From this org
    $54,294
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brenda Smith

    LOCAL DIRECTOR

    Total calculated
    $66,285
    From this org
    $66,285
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Wyland

    STATE DIRECTOR

    Total calculated
    $75,500
    From this org
    $75,500
    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
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349309994

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