Form 990 for tax year 2023
Filed by CHRISTIAN EDUCATORS ASSOCIATION INTERNATIONAL.
Totals
- Total revenue
- $1,871,527
- Total expenses
- $1,836,561
- Contributions and grants received
- $298,450
- Grants paid
- $30,002
- Program service revenue
- $1,559,056
- Investment income
- $12,095
- Other revenue
- $1,926
- Total assets, end of year
- $788,367
- Total liabilities, end of year
- $349,458
- Net assets or fund balances, end of year
- $438,909
- Program services expenses (Part IX)
- $1,502,507
- Management and general expenses
- $309,241
- Fundraising expenses
- $24,813
- Program service expenses (Part III)
- $1,502,507
Program services were 81.8% 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
$298,450
-
2a · Program service revenue: MEMBERSHIP FEES
total $1,282,300 · related or exempt $1,282,300
-
2b · Program service revenue: MEMBERSHIP IN-DUES INSURANCE
total $234,535 · excluded $234,535
-
2c · Program service revenue: SEMINARS & OTHER MEETINGS
total $42,221 · related or exempt $42,221
-
3 · Investment income
total $12,095 · excluded $12,095
-
11a · Other revenue: OTHER INCOME
total $1,926 · related or exempt $1,926
-
11e · Other revenue, total
$1,926
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,890 · program services $5,890
-
2 · Grants to domestic individuals
total $24,112 · program services $24,112
-
5 · Compensation of officers, directors and key employees
total $248,709 · program services $170,055 · management and general $64,767 · fundraising $13,887
-
7 · Other salaries and wages
total $615,488 · program services $495,377 · management and general $116,714 · fundraising $3,397
-
9 · Other employee benefits
total $34,977 · program services $26,932 · management and general $7,345 · fundraising $700
-
10 · Payroll taxes
total $62,716 · program services $44,201 · management and general $17,367 · fundraising $1,148
-
11c · Fees: accounting
total $14,953 · management and general $14,953
-
11g · Fees: other
total $215,251 · program services $195,895 · management and general $19,356
-
12 · Advertising and promotion
total $63,505 · program services $19,051 · management and general $44,454
-
13 · Office expenses
total $79,570 · program services $64,417 · management and general $10,384 · fundraising $4,769
-
16 · Occupancy
total $33,577 · program services $25,854 · management and general $7,051 · fundraising $672
-
17 · Travel
total $3,705 · program services $2,853 · management and general $778 · fundraising $74
-
19 · Conferences, conventions and meetings
total $97,222 · program services $97,222
-
22 · Depreciation, depletion and amortization
total $7,247 · program services $5,580 · management and general $1,522 · fundraising $145
-
23 · Insurance
total $4,088 · management and general $4,088
-
24a · Other expenses: INSURANCE, MEMBERS
total $227,813 · program services $227,813
-
24b · Other expenses: CREDIT CARD PROCESSING
total $82,978 · program services $82,978
-
24c · Other expenses: MISCELLANEOUS
total $12,195 · program services $11,955 · management and general $240
-
24d · Other expenses: SHIPPING
total $1,507 · program services $1,507
-
24e · All other expenses
total $1,058 · program services $815 · management and general $222 · fundraising $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,977 · end of year $145,570
-
2 · Savings and temporary cash investments
beginning of year $316,946 · end of year $323,330
-
4 · Accounts receivable
beginning of year $4,581 · end of year $4,137
-
9 · Prepaid expenses and deferred charges
beginning of year $24,228 · end of year $24,140
-
10a · Land, buildings and equipment: cost or other basis
$40,569
-
10b · Land, buildings and equipment: accumulated depreciation
$22,482
-
10c · Land, buildings and equipment, net
beginning of year $23,709 · end of year $18,087
-
11 · Investments: publicly traded securities
beginning of year $234,448 · end of year $253,762
-
15 · Other assets
beginning of year $17,026 · end of year $19,341
-
17 · Accounts payable and accrued expenses
beginning of year $38,714 · end of year $18,721
-
19 · Deferred revenue
beginning of year $298,990 · end of year $330,737
-
27 · Net assets without donor restrictions
beginning of year $333,290 · end of year $333,923
-
28 · Net assets with donor restrictions
beginning of year $57,921 · end of year $104,986
Mission and programs · 2023
Mission
WE BELIEVE GOD HAS A PURPOSE FOR EVERY CHRISTIAN EDUCATOR, SO WE ENCOURAGE, EQUIP, CONNECT, AND PROTECT THEM THROUGH STRATEGIC INITIATIVES, TRAINING, SUPPORT, AND LEGAL COVERAGE IN ORDER FOR THEM TO SERVE AS THRIVING AMBASSADORS FOR CHRIST IN OUR SCHOOLS.
-
EVENTS TO EQUIP AND ENCOURAGE CHRISTIAN EDUCATORS WERE HELD BOTH ONLINE AND IN CITIES AROUND THE NATION. OUR MAGAZINE, BLOG, DAILY DEVOTIONALS, AND E- NEWSLETTERS WERE PUBLISHED THROUGHOUT THE YEAR. PARTNERSHIPS WITH CHURCHES AND PARA CHURCH ORGANIZATIONS WERE DEVELOPED AND EXTENDED TO IMPACT EDUCATORS AND SCHOOLS FOR CHRIST. RESOURCES WERE MADE AVAILABLE FOR TEACHERS TO ASSIST THEM IN USING GODLY PRINCIPLES IN THEIR DAILY WORK LIFE. SEMINAR AND CONFERENCE INCOME AND MEMBER DUES ARE USED TO PROVIDE MEMBER SERVICES, WHICH INCLUDE THE TRAINING AND INSPIRATION OF TEACHERS.
Expenses $1,502,507 · Grants $30,002
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David SchmusDAVID SCHMUS
EXECUTIVE DI
- Total calculated
- $139,293
- From this org
- $136,051
- From related orgs
- $0
- Other
- $3,242
- Hours/week
- 40
-
Jere ValdewalleJERE VALDEWALLE
OPERATIONS D
- Total calculated
- $113,120
- From this org
- $108,846
- From related orgs
- $0
- Other
- $4,274
- Hours/week
- 40
-
Clint ElliottCLINT ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe GillentineJOE GILLENTINE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Heidi HeofsHEIDI HEOFS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
June HetzelJUNE HETZEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MengJENNIFER MENG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard NicholsonRICHARD NICHOLSON
BOARD MEMBER
- 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
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442779349302054
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