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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$2,036,266
Total expenses
$1,770,986
Contributions and grants received
$1,874,502
Grants paid
$0
Program service revenue
$128,219
Investment income
$28,502
Other revenue
$5,043
Total assets, end of year
$2,964,632
Total liabilities, end of year
$25,209
Net assets or fund balances, end of year
$2,939,423
Program services expenses (Part IX)
$1,289,500
Management and general expenses
$349,530
Fundraising expenses
$131,956
Program service expenses (Part III)
$1,289,500

Program services were 72.8% 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

    $1,874,502

  • 2a · Program service revenue: TEACHER TRAINING

    total $128,219 · related or exempt $128,219

  • 3 · Investment income

    total $28,502 · related or exempt $28,502

  • 11a · Other revenue: ADMIN SUPPORT - MSP

    total $3,761 · related or exempt $3,761

  • 11b · Other revenue: ADMIN SUPPORT - LOCAL

    total $955 · related or exempt $955

  • 11c · Other revenue: PURCHASE REBATES

    total $177 · related or exempt $177

  • 11d · All other revenue

    total $150 · related or exempt $150

  • 11e · Other revenue, total

    $5,043

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,480 · program services $26,592 · management and general $33,240 · fundraising $6,648

  • 7 · Other salaries and wages

    total $1,003,345 · program services $732,984 · management and general $180,725 · fundraising $89,636

  • 8 · Pension plan contributions

    total $13,993 · program services $9,935 · management and general $2,799 · fundraising $1,259

  • 9 · Other employee benefits

    total $1,833 · program services $1,301 · management and general $367 · fundraising $165

  • 10 · Payroll taxes

    total $82,913 · program services $58,868 · management and general $16,583 · fundraising $7,462

  • 11c · Fees: accounting

    total $12,047 · program services $8,553 · management and general $2,410 · fundraising $1,084

  • 11g · Fees: other

    total $2,847 · program services $2,022 · management and general $569 · fundraising $256

  • 12 · Advertising and promotion

    total $3,796 · program services $2,695 · management and general $759 · fundraising $342

  • 13 · Office expenses

    total $129,896 · program services $94,013 · management and general $24,747 · fundraising $11,136

  • 14 · Information technology

    total $14,666 · program services $8,946 · management and general $5,720

  • 16 · Occupancy

    total $124,766 · program services $87,595 · management and general $29,431 · fundraising $7,740

  • 17 · Travel

    total $73,502 · program services $47,157 · management and general $26,345

  • 19 · Conferences, conventions and meetings

    total $102,379 · program services $102,379

  • 22 · Depreciation, depletion and amortization

    total $29,988 · program services $18,293 · management and general $11,695

  • 23 · Insurance

    total $62,870 · program services $44,638 · management and general $12,574 · fundraising $5,658

  • 24a · Other expenses: DONATIONS

    total $31,862 · program services $31,862

  • 24b · Other expenses: BACKGROUND SCREENING

    total $6,700 · program services $6,700

  • 24c · Other expenses: CREDIT CARD FEES

    total $6,322 · program services $4,489 · management and general $1,264 · fundraising $569

  • 24d · Other expenses: BUSINESS REGISTRATION FEE

    total $767 · program services $468 · management and general $299

  • 24e · All other expenses

    total $14 · program services $10 · management and general $3 · fundraising $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,480,791 · end of year $1,057,643

  • 2 · Savings and temporary cash investments

    beginning of year $242,047 · end of year $1,017,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,803

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

    $1,087,477

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

    $248,981

  • 10c · Land, buildings and equipment, net

    beginning of year $832,322 · end of year $838,496

  • 15 · Other assets

    beginning of year $103,231 · end of year $50,590

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,051 · end of year $22,489

  • 25 · Other liabilities

    end of year $2,720

  • 27 · Net assets without donor restrictions

    beginning of year $2,674,143 · end of year $2,939,423

Mission and programs · 2023

Mission

TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST AND TO ESTABLISH THEM IN THE WORD OF GOD IN A LOCAL CHURCH FOR CHRISTIAN LIVING.

Activities or mission (Part I)

MINISTRY TO CHILDREN

  • CLUB MINISTRIES - CLUB MINISTRIES TAKE PLACE IN NEIGHBORHOOD SETTINGS SUCH AS HOMES, BACKYARDS, SCHOOLS AND COMMUNITY CENTERS. CLUB MEETINGS ARE COMPRISED OF FAST-PACED, ONE HOUR PROGRAMS DESIGNED TO BRING THE GOSPEL OF CHRIST TO CHILDREN ON THEIR LEVEL IN THEIR ENVIRONMENT.

    Expenses $1,185,099

  • TEACHER TRAINING MINISTRIES/CYIA - TRAINING CHRISTIANS TO EFFECTIVELY MINISTER TO CHILDREN IS OFFERED THROUGH SEMINARS, CONFERENCES, CHRISTIAN YOUTH IN ACTION (CYIA) AND FORMAL COURSES.

    Expenses $104,401 · Revenue $128,219

As filed on the 2023 return.

Listed in Part VII

  • F Jess Burton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Shearl Spurlock

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Donner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Peter Kop

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Dodd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Vaughn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gwen Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie McDermott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Neighbors

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Madden

    STATE DIRECT

    Total calculated
    $66,480
    From this org
    $66,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
30 July 2024
IRS schema version
2023v5.0
Source object
202442129349300424

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