Form 990 for tax year 2022
Filed by CHILD EVANGELISM FELLOWSHIP INC.
Totals
- Total revenue
- $472,126
- Total expenses
- $453,238
- Contributions and grants received
- $458,131
- Grants paid
- $0
- Program service revenue
- $15,833
- Investment income
- $28
- Other revenue
- -$1,866
- Total assets, end of year
- $566,854
- Total liabilities, end of year
- $3,152
- Net assets or fund balances, end of year
- $563,702
- Program services expenses (Part IX)
- $390,379
- Management and general expenses
- $56,901
- Fundraising expenses
- $5,958
- Program service expenses (Part III)
- $390,379
Program services were 86.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$805
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$457,326
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CYIA Fees
total $14,483 · related or exempt $14,483 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Retreat Income
total $400 · related or exempt $400 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $950 · related or exempt $950 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28 · related or exempt $28 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$6,657
-
8a · Fundraising events: contributions included on line 1c
$805
-
8b · Fundraising events: direct expenses
$683
-
8c · Net income from fundraising events
total $5,974 · unrelated business $0 · excluded $5,974
-
10a · Gross sales of inventory
$2,069
-
10b · Cost of goods sold
$9,909
-
10c · Net income from sales of inventory
total -$7,840 · related or exempt -$7,840 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,074 · program services $132,160 · management and general $18,212 · fundraising $3,702
-
7 · Other salaries and wages
total $122,346 · program services $112,116 · management and general $9,672 · fundraising $558
-
10 · Payroll taxes
total $19,368 · program services $16,901 · management and general $2,141 · fundraising $326
-
11c · Fees: accounting
total $4,880 · program services $576 · management and general $4,304
-
11f · Fees: investment management
total $3,519 · program services $1,472 · management and general $2,047
-
11g · Fees: other
total $3,161 · program services $1,397 · management and general $1,764
-
12 · Advertising and promotion
total $1,805 · program services $1,773 · management and general $32
-
13 · Office expenses
total $23,217 · program services $22,127 · management and general $1,071 · fundraising $19
-
14 · Information technology
total $5,777 · program services $5,137 · management and general $527 · fundraising $113
-
16 · Occupancy
total $11,534 · program services $11,139 · management and general $328 · fundraising $67
-
17 · Travel
total $25,557 · program services $22,641 · management and general $1,743 · fundraising $1,173
-
19 · Conferences, conventions and meetings
total $5,669 · program services $5,669
-
21 · Payments to affiliates
total $14,574 · management and general $14,574
-
22 · Depreciation, depletion and amortization
total $2,210 · program services $2,210
-
23 · Insurance
total $14,908 · program services $14,422 · management and general $486
-
24a · Other expenses: TRAINING
total $28,292 · program services $28,292 · management and general $0 · fundraising $0
-
24b · Other expenses: FAIR MINISTRY
total $3,317 · program services $3,317 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,030 · program services $9,030 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,684 · end of year $256,153
-
2 · Savings and temporary cash investments
beginning of year $86,056 · end of year $86,073
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $153,929 · end of year $20,521
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$110,500
-
10b · Land, buildings and equipment: accumulated depreciation
$19,798
-
10c · Land, buildings and equipment, net
beginning of year $92,912 · end of year $90,702
-
11 · Investments: publicly traded securities
beginning of year $13,405 · end of year $113,405
-
17 · Accounts payable and accrued expenses
beginning of year $2,448 · end of year $3,152
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $544,538 · end of year $563,702
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
To evangelize boys and girls with the Gospel of the Lord Jesus Christ, to disciple them in the Word of God, and to enfold them and their families in the local church for Christian living whenever possible.
-
Training adults & teens to reach and teach children through after school clubs, fairs, camps. From August 2021 through August 2022, we had over 500 volunteers, 357 adults and teens were trained, and 13,390 children reached.
Expenses $390,379 · Revenue $472,126
As filed on the 2022 return.
Listed in Part VII
-
Brian Hughes
State Director
- Total calculated
- $52,214
- From this org
- $52,214
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
John Burkholder
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 12
-
Troy Fuchser
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Carl Schwanbeck
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shelly Roden
Director
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Crow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Soliz
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301229349302655
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