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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$14,694,662
Total expenses
$19,039,357
Contributions and grants received
$15,840,470
Grants paid
$0
Program service revenue
$473,341
Investment income
$114,418
Other revenue
-$1,733,567
Total assets, end of year
$13,189,638
Total liabilities, end of year
$2,173,923
Net assets or fund balances, end of year
$11,015,715
Program services expenses (Part IX)
$14,454,461
Management and general expenses
$2,456,060
Fundraising expenses
$2,128,836
Program service expenses (Part III)
$14,454,461

Program services were 75.9% 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.

  • 1f · All other contributions, gifts and grants

    $15,840,470

  • 1g · Noncash contributions included above

    $136,381

  • 2a · Program service revenue: EDUCATION, TRAINING & OTHER INCOM

    total $473,341 · related or exempt $473,341

  • 3 · Investment income

    total $85,308 · excluded $85,308

  • 5 · Royalties

    total $11,172 · excluded $11,172

  • 7a · Gross sales of assets other than inventory

    securities $515,791 · other assets $9,000

  • 7b · Less cost or other basis and sales expenses

    securities $484,921 · other assets $10,760

  • 7c · Gain or loss

    securities $30,870 · other assets -$1,760

  • 7d · Net gain or loss

    total $29,110 · excluded $29,110

  • 10a · Gross sales of inventory

    $1,338,260

  • 10b · Cost of goods sold

    $3,082,999

  • 10c · Net income from sales of inventory

    total -$1,744,739 · excluded -$1,744,739

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $256,300 · management and general $256,300

  • 7 · Other salaries and wages

    total $5,276,933 · program services $3,562,094 · management and general $1,053,539 · fundraising $661,300

  • 8 · Pension plan contributions

    total $871,663 · program services $610,055 · management and general $171,279 · fundraising $90,329

  • 9 · Other employee benefits

    total $403,586 · program services $256,366 · management and general $98,067 · fundraising $49,153

  • 11b · Fees: legal

    total $160,366 · program services $147,184 · management and general $13,182

  • 11c · Fees: accounting

    total $47,611 · management and general $47,611

  • 11e · Fees: professional fundraising services

    total $199,766 · fundraising $199,766

  • 12 · Advertising and promotion

    total $456,138 · program services $298,430 · management and general $389 · fundraising $157,319

  • 13 · Office expenses

    total $480,654 · program services $177,019 · management and general $130,550 · fundraising $173,085

  • 14 · Information technology

    total $584,751 · program services $298,191 · management and general $168,576 · fundraising $117,984

  • 17 · Travel

    total $761,557 · program services $539,432 · management and general $84,926 · fundraising $137,199

  • 19 · Conferences, conventions and meetings

    total $705,840 · program services $200,497 · management and general $15,883 · fundraising $489,460

  • 20 · Interest

    total $18,805 · fundraising $18,805

  • 22 · Depreciation, depletion and amortization

    total $632,617 · program services $418,148 · management and general $198,725 · fundraising $15,744

  • 23 · Insurance

    total $204,279 · program services $83,419 · management and general $120,860

  • 24a · Other expenses: MISSIONARY FIELD EXPENS

    total $6,046,901 · program services $6,039,190 · management and general $7,711

  • 24b · Other expenses: LITERATURE

    total $1,413,655 · program services $1,408,951 · management and general $370 · fundraising $4,334

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $180,515 · program services $117,655 · management and general $58,906 · fundraising $3,954

  • 24d · Other expenses: GUEST SERVICES

    total $160,410 · program services $156,202 · fundraising $4,208

  • 24e · All other expenses

    total $177,010 · program services $141,628 · management and general $29,186 · fundraising $6,196

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,448,794 · end of year $5,048,161

  • 4 · Accounts receivable

    beginning of year $134,103 · end of year $62,873

  • 8 · Inventories for sale or use

    beginning of year $414,572 · end of year $390,961

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,869 · end of year $1,316

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

    $15,935,125

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

    $8,354,458

  • 10c · Land, buildings and equipment, net

    beginning of year $7,131,189 · end of year $7,580,667

  • 14 · Intangible assets

    beginning of year $172,022 · end of year $103,960

  • 15 · Other assets

    beginning of year $1,700 · end of year $1,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $726,800 · end of year $672,418

  • 19 · Deferred revenue

    beginning of year $31,901 · end of year $17,777

  • 23 · Secured mortgages and notes payable

    beginning of year $295,937 · end of year $225,443

  • 25 · Other liabilities

    beginning of year $1,452,985 · end of year $1,258,285

  • 27 · Net assets without donor restrictions

    beginning of year $11,211,557 · end of year $10,083,739

  • 28 · Net assets with donor restrictions

    beginning of year $3,587,069 · end of year $931,976

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

CHILD EVANGELISM FELLOWSHIP IS A BIBLE-CENTERED, WORLDWIDE ORGANIZATION COMPOSED OF BORN-AGAIN BELIEVERS WHOSE PURPOSE IS TO EVANGELIZE AND DISCIPLE CHILDREN WITH THE GOSPEL OF THE LORD JESUS CHRIST THROUGH VARIOUS CLASSES AND PROGRAMS, TO TRAIN INDIVIDUALS TO BECOME VOLUNTEER TEACHERS AND TO PRODUCE LITERATURE RELATING TO THE MINISTRIES.

  • INTERNATIONAL MINISTRIES: THE INTERNATIONAL MINISTRIES DEPARTMENT PROVIDES LEADERSHIP, ADMINISTRATION AND FINANCIAL SUPPORT FOR CEF OFFICES AND MISSIONARIES AROUND THE WORLD. CEF IS WORKING TOWARD A GOAL OF HAVING CEF MINISTRY IN EVERY COUNTRY OF THE WORLD.

    Expenses $6,841,644

  • THE SPONSOR-A-NATIONAL PROGRAM PROVIDES FINANCIAL ASSISTANCE TO CEF NATIONAL WORKERS SO THEY CAN BEGIN FULL-TIME SERVICE WITH CEF WHILE LEARNING TO RAISE SUPPORT.

    Expenses $3,583,869

  • USA MINISTRIES: THE U.S.A. MINISTRIES DEPARTMENT PROVIDES LEADERSHIP, ADMINISTRATION AND FINANCIAL SUPPORT FOR CEF AFFILIATE CHAPTERS THROUGHOUT THE UNITED STATES.

    Expenses $2,402,647

  • OTHER PROGRAM SERVICES INCLUDE: BOXES OF BOOKS, LITERATURE AND MATERIALS, TRAINING AND MILITARY CHILDREN'S MINISTRY.

    Expenses $1,626,301 · Revenue $473,341

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William J Elgin

    VICE CHAIRMAN/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Albert Winterman

    CHAIRMAN/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Melvyn Bassett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Yvonne Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • David Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Mary Jane Crowell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Rachel Kasonde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Harry Mihet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Judson Pothuraju

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Harold Stenfort

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Lane Thrush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Jim Tice

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Debbie Walsh

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Joshua Maikori

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Joel Yego

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Linda Altimus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • John Ladd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Jacob Rothman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Doug Calvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Jeff Horwath

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Nick Lam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7

  • Reese R Kauffman

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Peggy Kampmann

    DIRECTOR OF FINANCE

    Total calculated
    $86,163
    From this org
    $70,625
    From related orgs
    $0
    Other
    $15,538
    Hours/week
    40

  • Moises Esteves

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $112,163
    From this org
    $92,826
    From related orgs
    $0
    Other
    $19,337
    Hours/week
    40

  • Junghwan Jeremiah Cho

    PRESIDENT

    Total calculated
    $57,974
    From this org
    $46,137
    From related orgs
    $0
    Other
    $11,837
    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
17 September 2024
IRS schema version
2023v5.1
Source object
202442619349300439

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