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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2022

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$571,903
Total expenses
$509,463
Contributions and grants received
$513,648
Grants paid
$47,992
Program service revenue
$56,520
Investment income
$855
Other revenue
$880
Total assets, end of year
$520,610
Total liabilities, end of year
$16,662
Net assets or fund balances, end of year
$503,948
Program services expenses (Part IX)
$339,062
Management and general expenses
$119,374
Fundraising expenses
$51,027
Program service expenses (Part III)
$339,062

Program services were 66.6% 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

    $513,648

  • 2a · Program service revenue: Chapter Fees

    total $39,229 · related or exempt $39,229

  • 2b · Program service revenue: Camp and Club Fees

    total $17,291 · related or exempt $17,291

  • 3 · Investment income

    total $855 · excluded $855

  • 11a · Other revenue: Miscellaneous

    total $880 · excluded $880

  • 11e · Other revenue, total

    $880

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,992 · program services $47,992

  • 5 · Compensation of officers, directors and key employees

    total $43,000 · program services $27,950 · management and general $8,600 · fundraising $6,450

  • 7 · Other salaries and wages

    total $247,215 · program services $160,690 · management and general $49,443 · fundraising $37,082

  • 8 · Pension plan contributions

    total $6,506 · program services $4,229 · management and general $1,301 · fundraising $976

  • 9 · Other employee benefits

    total $2,742 · program services $1,159 · management and general $548 · fundraising $1,035

  • 10 · Payroll taxes

    total $17,738 · program services $11,530 · management and general $3,548 · fundraising $2,660

  • 11c · Fees: accounting

    total $5,014 · program services $752 · management and general $4,262

  • 12 · Advertising and promotion

    total $785 · program services $785

  • 14 · Information technology

    total $4,070 · program services $1,628 · management and general $2,442

  • 16 · Occupancy

    total $23,020 · program services $8,057 · management and general $14,963

  • 17 · Travel

    total $6,284 · program services $5,656 · management and general $628

  • 19 · Conferences, conventions and meetings

    total $15,580 · program services $9,348 · management and general $4,674 · fundraising $1,558

  • 22 · Depreciation, depletion and amortization

    total $2,579 · management and general $2,579

  • 23 · Insurance

    total $2,716 · management and general $2,716

  • 24a · Other expenses: Programs

    total $40,488 · program services $40,488

  • 24b · Other expenses: Supplies

    total $10,050 · management and general $10,050

  • 24c · Other expenses: Other Supplies

    total $9,551 · program services $5,730 · management and general $3,821

  • 24d · Other expenses: Printing & Copying

    total $4,948 · program services $4,948

  • 24e · All other expenses

    total $19,185 · program services $8,120 · management and general $9,799 · fundraising $1,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340,621 · end of year $363,474

  • 2 · Savings and temporary cash investments

    beginning of year $48,366 · end of year $71,503

  • 4 · Accounts receivable

    beginning of year $20,508 · end of year $32,281

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

    $79,089

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

    $25,737

  • 10c · Land, buildings and equipment, net

    beginning of year $55,931 · end of year $53,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,901 · end of year $16,662

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $438,525 · end of year $503,948

Mission and programs · 2022

Mission

CEF is a Bible-centered worldwide organization composed of born-again believers whose purpose is 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.

  • The organization continues in its efforts to establish new clubs and chapters in the west and southwest Texas geographic areas. Activities were back to pre-Covid levels, with increased growth in most chapters. The organization also conducted training for volunteers and others to teach them effective methods to impart the Christian values and principles the organization promotes through its outreach and ministry efforts.

    Expenses $203,438

  • The organization conducts a summer camp and youth training to continue outreach and ministry efforts during the summer months when schools are not in session. These provide recreational activities and spiritual training in a positive Christian environment for young people. There are also summer clubs taught by teenagers who have gone through training. These are held in various venues, such as apartment complexes, churches, homes and Boys & Girls Clubs.

    Expenses $67,812 · Revenue $5,530

  • The organization conducted after school clubs and other activites for children and teenagers in and around the Texas cities of Amarillo, Lubbock, Wichita Falls, El Paso and Midland. The organization partners with local churches who offer support for these clubs.

    Expenses $67,812

As filed on the 2022 return.

Listed in Part VII

  • Debra Tow

    Chairperson

    Total calculated
    $0
    Hours/week
    10

  • Connie Barnhart

    Director

    Total calculated
    $0
    Hours/week
    5

  • Diane Dockery

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Dan Helbing

    Vice Chairman

    Total calculated
    $0
    Hours/week
    5

  • Doug Moore

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Israel Rosario

    Director

    Total calculated
    $0
    Hours/week
    5

  • Janet Johnson

    Executive Director

    Total calculated
    $43,000
    From this org
    $43,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $43,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $43,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349323293

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