Totals
- Total revenue
- $2,022,380
- Total expenses
- $1,972,529
- Contributions and grants received
- $2,190,717
- Grants paid
- $5
- Program service revenue
- $47,564
- Investment income
- $957
- Other revenue
- -$216,858
- Total assets, end of year
- $850,582
- Total liabilities, end of year
- $179,989
- Net assets or fund balances, end of year
- $670,593
- Program services expenses (Part IX)
- $1,604,230
- Management and general expenses
- $338,224
- Fundraising expenses
- $30,075
- Program service expenses (Part III)
- $1,604,230
Program services were 81.3% 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
$689,125
-
1f · All other contributions, gifts and grants
$1,501,592
-
2a · Program service revenue: CHRISTIAN YOUTH IN ACTION
total $41,693 · related or exempt $41,693
-
2b · Program service revenue: TEACHER TRAINING FEES
total $300 · related or exempt $300
-
2c · Program service revenue: TEACHING CHILDREN EFFECT
total $5,571 · related or exempt $5,571
-
3 · Investment income
total $1,035 · related or exempt $1,035
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,131
-
7b · Less cost or other basis and sales expenses
securities $2,209
-
7c · Gain or loss
securities -$78
-
7d · Net gain or loss
total -$78 · related or exempt -$78
-
8a · Fundraising events: contributions included on line 1c
$689,125
-
8b · Fundraising events: direct expenses
$217,945
-
8c · Net income from fundraising events
total -$217,945
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REFUNDS/REBATES
total $1,087 · related or exempt $1,087
-
11e · Other revenue, total
$1,087
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5 · program services $5
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,125 · program services $74,812 · management and general $8,313
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,060,422 · program services $1,036,472 · management and general $23,950
-
8 · Pension plan contributions
total $19,007 · program services $19,007
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $86,351 · program services $83,879 · management and general $2,472
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $193,356 · management and general $193,356
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $60 · management and general $60
-
12 · Advertising and promotion
total $16,528 · fundraising $16,528
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $162,917 · program services $162,917
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,680 · management and general $4,680
-
23 · Insurance
total $22,629 · management and general $22,629
-
24a · Other expenses: SUPPLIES
total $58,837 · program services $52,953 · management and general $5,884
-
24b · Other expenses: TITHING TO NATIONAL OFFICE
total $44,439 · management and general $44,439
-
24c · Other expenses: MILEAGE ALLOWANCE
total $35,641 · program services $35,641
-
24d · Other expenses: BOOKS AND SUBSCRIPTIONS
total $35,372 · program services $35,372
-
24e · All other expenses
total $149,160 · program services $103,172 · management and general $32,441 · fundraising $13,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,891 · end of year $772,110
-
2 · Savings and temporary cash investments
beginning of year $202,116 · end of year $30,282
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $69,107 · end of year $23,700
-
10a · Land, buildings and equipment: cost or other basis
$45,590
-
10b · Land, buildings and equipment: accumulated depreciation
$28,285
-
10c · Land, buildings and equipment, net
beginning of year $20,729 · end of year $17,305
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,105 · end of year $7,185
-
17 · Accounts payable and accrued expenses
beginning of year $153,206 · end of year $179,989
-
27 · Net assets without donor restrictions
beginning of year $620,742 · end of year $670,593
Mission and programs · 2023
Mission
Child Evangelism Fellowship is an evangelical, bible-centered mission 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.
-
Minister to children through the Good New Club, Vacation Bible School, and teacher training. The Good News Club is a ministry of child evangelism fellowship in which trained teachers meet with groups of children in schools, homes, community centers, churches, apartments with their parents permission.Each week the teacher presents an exciting bible lesson using colorful materials from CEF press. CEF Norcal serves over 14,000 children.Christian Youth in Action is a program designed to train young people in effective and engaging ways to teach children about God. They attend a one to two week training school where they learn to present the gospel clearly on a child's level, counsel a child for salvation and lead a dynamic club ministry for kids. Components of the club include teaching a bible lesson, a real-life missionary story and a bible verse as well as leading songs,m games and a fun review time.
Expenses $1,604,230 · Grants $5
As filed on the 2023 return.
Listed in Part VII
-
Chelsea CumminsCHELSEA CUMMINS
State Director
- Total calculated
- $83,125
- From this org
- $83,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben Olgivie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean Watson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lary Shelton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Howard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Rittener
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Speer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Nelson
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Werner
Secretary
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILD EVANGELISM FELLOWSHIP INC
501(C)(3) · Ministry to children in Christ · MO
Directly controlled by No
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432049349300928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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