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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$736,859
Total expenses
$832,472
Contributions and grants received
$680,049
Grants paid
$0
Program service revenue
$50,504
Investment income
$413
Other revenue
$5,893
Total assets, end of year
$257,499
Total liabilities, end of year
$73,151
Net assets or fund balances, end of year
$184,348
Program services expenses (Part IX)
$338,569
Management and general expenses
$370,311
Fundraising expenses
$123,592
Program service expenses (Part III)
$338,569

Program services were 40.7% 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

    $53,160

  • 1f · All other contributions, gifts and grants

    $626,889

  • 2a · Program service revenue: CYIA TRAINING FEES

    total $50,504 · related or exempt $50,504

  • 3 · Investment income

    total $413 · excluded $413

  • 8a · Fundraising events: gross income

    $4,082

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

    $53,160

  • 8c · Net income from fundraising events

    total $4,082

  • 10a · Gross sales of inventory

    $12,128

  • 10b · Cost of goods sold

    $10,317

  • 10c · Net income from sales of inventory

    total $1,811 · related or exempt $1,811

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $368,960 · program services $164,700 · management and general $133,343 · fundraising $70,917

  • 7 · Other salaries and wages

    total $76,686 · program services $26,840 · management and general $38,343 · fundraising $11,503

  • 9 · Other employee benefits

    total $7,438 · management and general $7,438

  • 10 · Payroll taxes

    total $34,014 · program services $4,082 · management and general $19,728 · fundraising $10,204

  • 11c · Fees: accounting

    total $80 · management and general $80

  • 12 · Advertising and promotion

    total $8,688 · management and general $2,172 · fundraising $6,516

  • 13 · Office expenses

    total $30,748 · program services $6,305 · management and general $24,443

  • 14 · Information technology

    total $864 · management and general $864

  • 16 · Occupancy

    total $29,838 · program services $11,453 · management and general $15,291 · fundraising $3,094

  • 17 · Travel

    total $11,735 · program services $88 · management and general $5,897 · fundraising $5,750

  • 19 · Conferences, conventions and meetings

    total $9,642 · program services $1,109 · management and general $8,099 · fundraising $434

  • 23 · Insurance

    total $4,898 · management and general $4,898

  • 24a · Other expenses: ADMIN SUPPORT - STATE

    total $72,258 · management and general $72,258

  • 24b · Other expenses: PLATTE VALLEY EXPENSES

    total $47,091 · program services $23,546 · management and general $18,836 · fundraising $4,709

  • 24c · Other expenses: CYIA TRAINING

    total $39,034 · program services $39,034

  • 24d · Other expenses: CYIA FOOD

    total $15,746 · program services $15,746

  • 24e · All other expenses

    total $74,752 · program services $45,666 · management and general $18,621 · fundraising $10,465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,261 · end of year $112,614

  • 2 · Savings and temporary cash investments

    beginning of year $110,876 · end of year $105,776

  • 4 · Accounts receivable

    beginning of year $979 · end of year $1,847

  • 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 $33,004 · end of year $36,396

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,976 · end of year $3,093

  • 25 · Other liabilities

    beginning of year $54,049 · end of year $70,058

  • 31 · Retained earnings, endowment or other funds

    beginning of year $279,961 · end of year $184,348

Mission and programs · 2023

Mission

ASSISTING WITH RELIGIOUS EDUCATION.

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

    Expenses $154,837

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

    Expenses $183,732

As filed on the 2023 return.

Listed in Part VII

  • Jonathan Musgrave

    STATE DIRECT

    Total calculated
    $56,560
    From this org
    $56,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matthew Anderson

    STEWARDSHIP

    Total calculated
    $51,077
    From this org
    $51,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brandon Shippy

    OMAHA DIRECT

    Total calculated
    $48,280
    From this org
    $48,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Esther F Beasley

    OMAHA DIRECT

    Total calculated
    $43,432
    From this org
    $43,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Pena

    CENTRAL DIRE

    Total calculated
    $41,063
    From this org
    $41,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Pelling

    LINCOLN DIRE

    Total calculated
    $39,902
    From this org
    $39,902
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher Waddelow

    PLATTEVALLEY

    Total calculated
    $29,782
    From this org
    $29,782
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryan Folken

    CYIA DIRECTO

    Total calculated
    $25,920
    From this org
    $25,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Headley

    PLATTEVALLEY

    Total calculated
    $23,077
    From this org
    $23,077
    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
    5

  • Monte Gurnsey

    CHERRY DIREC

    Total calculated
    $4,420
    From this org
    $4,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • 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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202423209349311067

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