Form 990 for tax year 2022
Filed by CHILD EVANGELISM FELLOWSHIP INC.
Totals
- Total revenue
- $321,239
- Total expenses
- $367,788
- Contributions and grants received
- $314,948
- Grants paid
- $0
- Program service revenue
- $12,397
- Investment income
- $0
- Other revenue
- -$6,106
- Total assets, end of year
- $348,376
- Total liabilities, end of year
- $4,538
- Net assets or fund balances, end of year
- $343,838
- Program services expenses (Part IX)
- $185,332
- Management and general expenses
- $123,694
- Fundraising expenses
- $58,762
- Program service expenses (Part III)
- $185,332
Program services were 50.4% 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
$62,097
-
1d · Related organizations
$15,044
-
1f · All other contributions, gifts and grants
$237,807
-
2a · Program service revenue: PRODUCT SALES
total $12,397 · related or exempt $12,397
-
8a · Fundraising events: gross income
$4,090
-
8a · Fundraising events: contributions included on line 1c
$57,488
-
8b · Fundraising events: direct expenses
$4,090
-
8c · Net income from fundraising events
total $0
-
10b · Cost of goods sold
$6,213
-
10c · Net income from sales of inventory
total -$6,213 · related or exempt -$6,213
-
11a · Other revenue: MISSOURI DISCOUNT
total $107 · unrelated business $107
-
11e · Other revenue, total
$107
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,246 · program services $104,160 · management and general $32,049 · fundraising $24,037
-
7 · Other salaries and wages
total $71,292 · program services $46,070 · management and general $14,590 · fundraising $10,632
-
8 · Pension plan contributions
total $3,812 · program services $2,478 · management and general $762 · fundraising $572
-
9 · Other employee benefits
total $150 · management and general $150
-
10 · Payroll taxes
total $17,871 · program services $11,616 · management and general $3,574 · fundraising $2,681
-
11a · Fees: management
total $5,615 · program services $1,525 · fundraising $4,090
-
11b · Fees: legal
total $40 · management and general $40
-
11c · Fees: accounting
total $10,141 · program services $357 · management and general $9,784
-
12 · Advertising and promotion
total $605 · management and general $585 · fundraising $20
-
13 · Office expenses
total $16,761 · program services $7,144 · management and general $8,524 · fundraising $1,093
-
14 · Information technology
total $4,200 · program services $465 · management and general $3,735
-
16 · Occupancy
total $9,959 · management and general $9,807 · fundraising $152
-
17 · Travel
total $2,769 · program services $2,357 · management and general $412
-
19 · Conferences, conventions and meetings
total $45,492 · program services $7,208 · management and general $22,799 · fundraising $15,485
-
23 · Insurance
total $5,371 · management and general $5,371
-
24a · Other expenses: COMPUTER & SOFTWARE
total $9,051 · program services $345 · management and general $8,706 · fundraising $0
-
24b · Other expenses: BANK FEES
total $2,617 · program services $0 · management and general $2,617 · fundraising $0
-
24c · Other expenses: BUSINESS EXPENSES
total $1,796 · program services $1,607 · management and general $189 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,035 · end of year $345,121
-
4 · Accounts receivable
beginning of year $184 · end of year $238
-
9 · Prepaid expenses and deferred charges
beginning of year $253 · end of year $151
-
10a · Land, buildings and equipment: cost or other basis
$2,999
-
10b · Land, buildings and equipment: accumulated depreciation
$2,999
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $6,328 · end of year $2,866
-
17 · Accounts payable and accrued expenses
beginning of year $3,258 · end of year $3,936
-
25 · Other liabilities
beginning of year $155 · end of year $602
-
29 · Capital stock, trust principal or current funds
beginning of year $129,533 · end of year $129,533
-
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 $260,854 · end of year $214,305
Mission and programs · 2022
Mission
MINISTRY TO CHILDREN
-
MINISTRY TO CHILDREN
Expenses $185,332
As filed on the 2022 return.
Listed in Part VII
-
Kathy MaizeKATHY MAIZE
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen LinnemannSTEPHEN LINNEMANN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Linda LewisLINDA LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brenda BueryBRENDA BUERY
TREASURER
- Total calculated
- $0
- Hours/week
- 7
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349315598
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