Form 990 for tax year 2022
Filed by CHILD EVANGELISM FELLOWSHIP INC.
Totals
- Total revenue
- $535,414
- Total expenses
- $518,744
- Contributions and grants received
- $535,414
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $525,546
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $525,546
- Program services expenses (Part IX)
- $315,713
- Management and general expenses
- $158,265
- Fundraising expenses
- $44,766
- Program service expenses (Part III)
- $315,713
Program services were 60.9% 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.
-
1c · Fundraising events
$51,621
-
1f · All other contributions, gifts and grants
$483,793
-
8a · Fundraising events: contributions included on line 1c
$51,621
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $324,930 · program services $227,451 · management and general $64,986 · fundraising $32,493
-
13 · Office expenses
total $2,993 · management and general $2,993
-
14 · Information technology
total $4,300 · program services $2,576 · management and general $1,382 · fundraising $342
-
16 · Occupancy
total $5,377 · management and general $5,377
-
19 · Conferences, conventions and meetings
total $24 · program services $24
-
21 · Payments to affiliates
total $47,411 · management and general $47,411
-
22 · Depreciation, depletion and amortization
total $4,064 · management and general $4,064
-
23 · Insurance
total $11,556 · program services $2,957 · management and general $8,599
-
24e · All other expenses
total $118,089 · program services $82,705 · management and general $23,453 · fundraising $11,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,618 · end of year $474,459
-
2 · Savings and temporary cash investments
beginning of year $7,354 · end of year $9,001
-
8 · Inventories for sale or use
beginning of year $2,400 · end of year $3,925
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$107,185
-
10b · Land, buildings and equipment: accumulated depreciation
$69,024
-
10c · Land, buildings and equipment, net
beginning of year $40,296 · end of year $38,161
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $38,161
-
31 · Retained earnings, endowment or other funds
beginning of year $502,668 · end of year $487,385
Mission and programs · 2022
Mission
CHRISTIAN EVANGELISM TO CHILDREN AGES 4-14
-
CONDUCTED GOOD NEWS CLUBS, SUMMER 5-DAY CLUBS CYIA, TRAINING MINISTRIES, CHILDREN MINISTRY CONFERENCE, EVANGELIZE OVER 2,000 CHILDREN AGES 4-14, TRAINED OVER 250 VOLUNTEER TEACHERS
Expenses $315,713 · Revenue $315,713
As filed on the 2022 return.
Listed in Part VII
-
James HimesJAMES HIMES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Keith ThompsonKEITH THOMPSON
TREASURER
- Total calculated
- $7,800
- From this org
- $7,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
George WalkerGEORGE WALKER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HaroldCAROLYN HAROLD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael ToumaMICHAEL TOUMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George HaroldGEORGE HAROLD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernice LangleyBERNICE LANGLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cami WashingtonCAMI WASHINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia OraveczJULIA ORAVECZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob JonesBOB JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark CampbellMARK CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RothschildRICHARD ROTHSCHILD
MEMEBR
- Total calculated
- $0
- Hours/week
- 1
-
Dorcas ByrdDORCAS BYRD
DIRECTOR
- Total calculated
- $18,656
- From this org
- $18,656
- 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.
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
- 9 · Followed the rebuttable-presumption procedure
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349300406
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