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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$1,156,751
Total expenses
$1,162,458
Contributions and grants received
$1,057,932
Grants paid
$0
Program service revenue
$101,242
Investment income
$1
Other revenue
-$2,424
Total assets, end of year
$737,307
Total liabilities, end of year
$40,627
Net assets or fund balances, end of year
$696,680
Program services expenses (Part IX)
$836,051
Management and general expenses
$234,991
Fundraising expenses
$91,416
Program service expenses (Part III)
$836,051

Program services were 71.9% 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

    $49,508

  • 1f · All other contributions, gifts and grants

    $1,008,424

  • 2a · Program service revenue: TRAINING FEES

    total $6,997 · related or exempt $6,997

  • 2b · Program service revenue: CAMP FEES

    total $71,903 · related or exempt $71,903

  • 2c · Program service revenue: RENTAL TO NFP ORGS

    total $22,342 · related or exempt $22,342

  • 3 · Investment income

    total $1 · excluded $1

  • 6a · Gross rents

    real property $1,719

  • 6c · Rental income or loss

    real property $1,719

  • 6d · Net rental income or loss

    total $1,719 · excluded $1,719

  • 8a · Fundraising events: gross income

    $19,415

  • 8a · Fundraising events: contributions included on line 1c

    $49,508

  • 8b · Fundraising events: direct expenses

    $26,677

  • 8c · Net income from fundraising events

    total -$7,262 · excluded -$7,262

  • 10a · Gross sales of inventory

    $4,234

  • 10b · Cost of goods sold

    $2,307

  • 10c · Net income from sales of inventory

    total $1,927 · excluded $1,927

  • 11a · Other revenue: MISCELLANEOUS

    total $1,192 · excluded $1,192

  • 11e · Other revenue, total

    $1,192

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,805 · program services $17,042 · management and general $34,083 · fundraising $5,680

  • 7 · Other salaries and wages

    total $564,938 · program services $437,938 · management and general $95,250 · fundraising $31,750

  • 10 · Payroll taxes

    total $52,338 · program services $38,300 · management and general $10,887 · fundraising $3,151

  • 11c · Fees: accounting

    total $5,520 · management and general $5,520

  • 11g · Fees: other

    total $365 · program services $365

  • 12 · Advertising and promotion

    total $2,265 · fundraising $2,265

  • 13 · Office expenses

    total $73,644 · program services $14,728 · management and general $29,458 · fundraising $29,458

  • 16 · Occupancy

    total $134,226 · program services $120,804 · management and general $6,711 · fundraising $6,711

  • 17 · Travel

    total $61,960 · program services $49,568 · management and general $6,196 · fundraising $6,196

  • 19 · Conferences, conventions and meetings

    total $7,445 · program services $5,211 · management and general $1,117 · fundraising $1,117

  • 21 · Payments to affiliates

    total $40,681 · management and general $40,681

  • 23 · Insurance

    total $43,228 · program services $38,906 · management and general $2,161 · fundraising $2,161

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $85,006 · program services $85,006

  • 24b · Other expenses: TRAINING

    total $4,413 · program services $3,531 · management and general $441 · fundraising $441

  • 24c · Other expenses: MISSION EXP

    total $3,381 · program services $3,381

  • 24d · Other expenses: MISCELLANEOUS

    total $24,858 · program services $19,886 · management and general $2,486 · fundraising $2,486

  • 24e · All other expenses

    total $1,385 · program services $1,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $484,159 · end of year $484,771

  • 2 · Savings and temporary cash investments

    beginning of year $20,237 · end of year $20,238

  • 8 · Inventories for sale or use

    beginning of year $8,723 · end of year $9,089

  • 10a · Land, buildings and equipment: cost or other basis

    $863,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $640,348

  • 10c · Land, buildings and equipment, net

    beginning of year $223,209 · end of year $223,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,941 · end of year $40,627

  • 27 · Net assets without donor restrictions

    beginning of year $146,691 · end of year $199,714

  • 28 · Net assets with donor restrictions

    beginning of year $555,696 · end of year $496,966

Mission and programs · 2023

Mission

CHRISTIAN EDUCATION OF CHILDREN - SUMMER CAMP; SUMMER CLASSES; VACATION BIBLE SCHOOLS; BIBLE CLUBS IN PUBLIC SCHOOLS, HOMES, CHURCHES AND COMMUNITY FACILITIES; AND TRAINING FOR YOUNG PEOPLE ARE ALL UTILIZED TO TEACH THE GOSPEL OF JESUS CHRIST.

  • CAMP GOOD NEWS - SUMMER CAMP PROGRAM FOR CHILDREN, TEACHING THEM ABOUT THE GOOD NEWS OF JESUS CHRIST - 7 WEEKS OF OVERNIGHT CAMPS AND 2 WEEKS OF DAY CAMPS SERVING 217 CHILDREN

    Expenses $327,601 · Revenue $71,903

  • EVANGELISM PROGRAM - OUTREACH EFFORTS TO REACH CHILDREN WITH THE GOOD NEWS OF JESUS CHRIST ARE MADE THROUGHOUT THE YEAR AT VARIOUS FAIRS, RALLIES, ETC. ACROSS THE STATE OF ILLINOIS.

    Expenses $203,409

  • DISCIPLESHIP PROGRAM - 5-DAY CLUBS (SUMMER CLASSES FOR CHILDREN) AND GOOD NEWS CLUBS (HOME-BASED BIBLE CLASSES FOR CHILDREN DURING THE SCHOOL YEAR) ARE HELD THROUGHOUT THE YEAR. THESE ACTIVITIES ARE CONDUCTED TO DISCIPLE CHILDREN IN THE TEACHINGS OF JESUS CHRIST. DURING THE YEAR, 20 CLUBS DISCIPLED 341 CHILDREN ACROSS THE STATE OF ILLINOIS.

    Expenses $203,351

  • TRAINING PROGRAM - INCLUDES THE CHRISTIAN YOUTH IN ACTION PROGRAM (2-WEEK TRAINING PROGRAM), GOOD NEWS CLUB AND 5-DAY CLUB TRAINING. YOUNG ADULTS ARE TRAINED TO TEACH/EVANGELIZE CHILDREN ABOUT JESUS CHRIST. DURING THE YEAR, 26 STUDENTS WERE TRAINED.

    Expenses $101,690 · Revenue $6,997

As filed on the 2023 return.

Listed in Part VII

  • Katrina Forseth

    STATE DIRECTOR

    Total calculated
    $56,805
    From this org
    $56,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bill Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marlene List

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allan Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Kinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Kinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Frantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Crowell

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Julie Wieland

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Mark Yonke

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Karen Jacobs

    TREASURER

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349311747

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