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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2022

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$333,489
Total expenses
$399,551
Contributions and grants received
$313,963
Grants paid
$0
Program service revenue
$19,429
Investment income
$97
Other revenue
$0
Total assets, end of year
$114,180
Total liabilities, end of year
$13,751
Net assets or fund balances, end of year
$100,429
Program services expenses (Part IX)
$191,982
Management and general expenses
$177,882
Fundraising expenses
$29,687
Program service expenses (Part III)
$191,982

Program services were 48.0% 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

    $313,963

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $19,429 · related or exempt $19,429

  • 3 · Investment income

    total $97 · excluded $97

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $209,927 · program services $119,507 · management and general $77,655 · fundraising $12,765

  • 9 · Other employee benefits

    total $1,675 · management and general $1,675

  • 10 · Payroll taxes

    total $16,449 · program services $9,252 · management and general $6,210 · fundraising $987

  • 11c · Fees: accounting

    total $5,493 · management and general $5,493

  • 12 · Advertising and promotion

    total $171 · program services $171

  • 13 · Office expenses

    total $17,309 · program services $1,030 · management and general $7,076 · fundraising $9,203

  • 16 · Occupancy

    total $27,443 · program services $9,989 · management and general $17,454

  • 17 · Travel

    total $15,396 · program services $13,223 · management and general $1,755 · fundraising $418

  • 21 · Payments to affiliates

    total $38,074 · management and general $38,074

  • 22 · Depreciation, depletion and amortization

    total $970 · management and general $970

  • 23 · Insurance

    total $7,034 · management and general $7,034

  • 24a · Other expenses: FOOD & MEALS

    total $15,209 · program services $15,119 · management and general $90

  • 24b · Other expenses: MINISTRY SUPPLIES

    total $11,686 · program services $11,295 · management and general $150 · fundraising $241

  • 24c · Other expenses: EQUIPMENT RENT

    total $8,382 · management and general $8,382

  • 24d · Other expenses: MATERIALS & SUPPLIES

    total $4,809 · program services $4,809

  • 24e · All other expenses

    total $19,524 · program services $7,587 · management and general $5,864 · fundraising $6,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,729 · end of year $64,184

  • 2 · Savings and temporary cash investments

    beginning of year $87,406 · end of year $45,833

  • 4 · Accounts receivable

    beginning of year $77

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

    $19,244

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

    $17,848

  • 10c · Land, buildings and equipment, net

    beginning of year $2,366 · end of year $1,396

  • 14 · Intangible assets

    beginning of year $2,704 · end of year $2,704

  • 15 · Other assets

    beginning of year $47 · end of year $63

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,871 · end of year $12,896

  • 25 · Other liabilities

    beginning of year $967 · end of year $855

  • 27 · Net assets without donor restrictions

    beginning of year $105,652 · end of year $39,590

  • 28 · Net assets with donor restrictions

    beginning of year $60,839 · end of year $60,839

Mission and programs · 2022

Mission

OUR PURPOSE IS TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST, DISCIPLE THEM IN THE WORD OF GOD, AND ESTABLISH THEM IN A BIBLE BELIEVING CHURCH FOR CHRISTIAN LIVING.

Activities or mission (Part I)

CHILDREN'S MINISTRY

  • CEF HOSTED 62 5-DAY CLUBS WITH 1,143 CHILDREN ATTENDING AND 38 PROFESSIONS OF FAITH. CEF HOSTED 14 GOOD NEWS CLUBS WITH 131 CHILDREN ATTENDING AND 27 PROFESSIONS OF FAITH.

    Expenses $86,490 · Revenue $1,227

  • CEF PROVIDED 2 TRAINING EVENTS FOR 41 STUDENTS.

    Expenses $42,315 · Revenue $7,890

  • CEF HOSTED 78 EVENTS,4 OF WHICH WERE FAIRS WHERE THERE WAS 2,702 PRESENTATIONS OF THE GOSPEL AND 40 PROFESSIONS OF FAITH. CEF ALSO HOSTED MAILBOX CLUB WHICH HAD 635 STUDENTS AND 36 PROFESSIONS OF FAITH.

    Expenses $63,177 · Revenue $21,243

As filed on the 2022 return.

Listed in Part VII

  • Jon Merchant

    CHAIRMAN

    Total calculated
    $55,060
    From this org
    $55,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kennon Hofer

    LOCAL DIRECT

    Total calculated
    $36,839
    From this org
    $36,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janet Keegen

    LOCAL DIRECT

    Total calculated
    $27,156
    From this org
    $27,156
    From related orgs
    $0
    Other
    $0

  • Sakura Egennia

    LOCAL DIRECT

    Total calculated
    $17,187
    From this org
    $17,187
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gregory Buche

    STATE DIRECT

    Total calculated
    $0
    Hours/week
    40

  • Char Glanzer

    SECRETARY

    Total calculated
    $0

  • Gary Jones

    DIRECTOR

    Total calculated
    $0

  • Rebecca Nash

    VICE CHAIRPE

    Total calculated
    $0

  • Frank Palleria

    TREASURER

    Total calculated
    $0

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349315924

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