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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$183,225
Total expenses
$188,976
Contributions and grants received
$173,508
Grants paid
$14,671
Program service revenue
$9,666
Investment income
$51
Other revenue
$0
Total assets, end of year
$176,226
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$176,226
Program services expenses (Part IX)
$79,218
Management and general expenses
$109,758
Fundraising expenses
$0
Program service expenses (Part III)
$79,218

Program services were 41.9% 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

    $173,508

  • 2a · Program service revenue: REGISTRATION

    total $4,382 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: LITERATURE

    total $5,183 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SALES

    total $101 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $51 · unrelated business $51 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,671 · program services $14,671

  • 5 · Compensation of officers, directors and key employees

    total $79,800 · program services $0 · management and general $79,800 · fundraising $0

  • 7 · Other salaries and wages

    total $38,889 · program services $38,889 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $19,002 · program services $0 · management and general $19,002 · fundraising $0

  • 17 · Travel

    total $2,815 · program services $2,815 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,879 · program services $2,500 · management and general $1,379 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,100 · program services $0 · management and general $7,100 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $13,419 · program services $13,419 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUBCONTRACTORS

    total $6,924 · program services $6,924 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,477 · program services $0 · management and general $2,477 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,255

  • 7 · Other notes and loans receivable

    beginning of year $11,117

  • 8 · Inventories for sale or use

    beginning of year $5,381

  • 9 · Prepaid expenses and deferred charges

    beginning of year $707

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

    $321,564

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

    $145,338

  • 10c · Land, buildings and equipment, net

    beginning of year $183,326 · end of year $176,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,841

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $300,945 · end of year $176,226

Mission and programs · 2023

Mission

CHILD EVANGELISM FELLOWSHIP OF GREATER NEW YORK CITY, INC. FOCUSES ON CREATING TEACHING INSTITUTES AND PROGRAMS WHICH OFFER PRACTICAL TRAINING FOR SHARING THE GOOD NEWS WITH CHILDREN IN ANY SETTING.

  • CHILD EVANGELISM FELLOWSHIP OF GREATER NEW YORK CITY, INC. (CEF) IS THE LOCAL CHAPTER OF CHILD EVANGELISM FELLOWSHIP, THE WORLD'S LARGEST MISSION AGENCY MINISTERING TO CHILDREN. CEF OFFERS TRAINING PROGRAMS AND TEACHING INSTITUES TO SHARE THE GOOD NEWS WITH THE CHILDREN THROUGHOUT THE AREA.

    Expenses $79,218 · Revenue $4,382

As filed on the 2023 return.

Listed in Part VII

  • Linda Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Latesta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Thomas

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • George Zaloom

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christopher D'Afflitto

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Maddox

    EXECUTIVE DIRECTOR

    Total calculated
    $79,800
    From this org
    $79,800
    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
26 April 2024
IRS schema version
2023v5.0
Source object
202441289349302214

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