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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2022

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$2,731,308
Total expenses
$1,716,696
Contributions and grants received
$2,440,884
Grants paid
$42,211
Program service revenue
$46,190
Investment income
$26,376
Other revenue
$217,858
Total assets, end of year
$3,512,169
Total liabilities, end of year
$26,079
Net assets or fund balances, end of year
$3,486,090
Program services expenses (Part IX)
$1,098,952
Management and general expenses
$523,682
Fundraising expenses
$94,062
Program service expenses (Part III)
$1,098,952

Program services were 64.0% 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.

  • 1c · Fundraising events

    $54,464

  • 1f · All other contributions, gifts and grants

    $2,386,420

  • 1g · Noncash contributions included above

    $141,949

  • 2a · Program service revenue: CYIA REGISTRATION FEES

    total $34,290 · related or exempt $34,290

  • 2b · Program service revenue: OTHER REVENUE

    total $10,574 · related or exempt $10,574

  • 2c · Program service revenue: CONSOLIDATED ENTITY ADJ

    total $723 · related or exempt $723

  • 2d · Program service revenue: CONFERENCE AND TRAINING FEES

    total $603 · related or exempt $603

  • 3 · Investment income

    total $26,376 · excluded $26,376

  • 8a · Fundraising events: gross income

    $1,394

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

    $54,464

  • 8b · Fundraising events: direct expenses

    $9,304

  • 8c · Net income from fundraising events

    total -$7,910

  • 10a · Gross sales of inventory

    $14,064

  • 10b · Cost of goods sold

    $14,330

  • 10c · Net income from sales of inventory

    total -$266 · excluded -$266

  • 11a · Other revenue: ERC TAX CREDIT

    total $226,205 · excluded $226,205

  • 11b · Other revenue: GAIN ON SALE OF ASSET

    total -$171 · excluded -$171

  • 11e · Other revenue, total

    $226,034

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,141 · program services $38,141

  • 2 · Grants to domestic individuals

    total $4,070 · program services $4,070

  • 7 · Other salaries and wages

    total $1,112,235 · program services $665,008 · management and general $362,351 · fundraising $84,876

  • 9 · Other employee benefits

    total $14,907 · program services $8,944 · management and general $4,845 · fundraising $1,118

  • 10 · Payroll taxes

    total $89,928 · program services $53,957 · management and general $29,676 · fundraising $6,295

  • 11b · Fees: legal

    total $3,795 · management and general $3,795

  • 12 · Advertising and promotion

    total $10,818 · program services $5,084 · fundraising $5,734

  • 13 · Office expenses

    total $87,117 · program services $46,172 · management and general $40,074 · fundraising $871

  • 16 · Occupancy

    total $61,715 · program services $19,132 · management and general $40,732 · fundraising $1,851

  • 17 · Travel

    total $66,161 · program services $62,191 · management and general $1,985 · fundraising $1,985

  • 19 · Conferences, conventions and meetings

    total $21,212 · program services $10,606 · management and general $9,970 · fundraising $636

  • 22 · Depreciation, depletion and amortization

    total $3,149 · program services $1,575 · management and general $1,574

  • 23 · Insurance

    total $25,059 · program services $12,530 · management and general $12,529

  • 24a · Other expenses: MINISTRIES - OTHER

    total $87,692 · program services $87,692

  • 24b · Other expenses: MINISTRIES - TRAINING

    total $65,707 · program services $65,707

  • 24c · Other expenses: SMALL TOOLS

    total $17,522 · program services $8,761 · management and general $8,761

  • 24d · Other expenses: OTHER EXPENSES

    total $14,653 · program services $7,327 · management and general $7,326

  • 24e · All other expenses

    total -$7,185 · program services $2,055 · management and general $64 · fundraising -$9,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,192,738 · end of year $1,053,850

  • 2 · Savings and temporary cash investments

    beginning of year $1,312,960 · end of year $857,172

  • 8 · Inventories for sale or use

    beginning of year $18,076 · end of year $20,801

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,235 · end of year $9,005

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

    $189,280

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

    $151,651

  • 10c · Land, buildings and equipment, net

    beginning of year $36,566 · end of year $37,629

  • 11 · Investments: publicly traded securities

    end of year $1,523,344

  • 15 · Other assets

    beginning of year $7,922 · end of year $10,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,019

  • 25 · Other liabilities

    end of year $26,079

  • 27 · Net assets without donor restrictions

    beginning of year $2,457,465 · end of year $3,415,809

  • 28 · Net assets with donor restrictions

    beginning of year $14,013 · end of year $70,281

Mission and programs · 2022

Mission

VARIOUS CHILDREN'S MINISTRIES (GOOD NEWS CLUB, 5-DAY CLUBS, FAIR MINISTRIES, RALLIES, ETC.), TEACHER TRAINING (TRAINING VOLUNTEERS FOR CEF MINISTRIES AS WELL AS FOR MINISTRIES IN THEIR HOME CHURCHES).

Activities or mission (Part I)

MINISTRY TO CHILDREN, TRAINING ADULTS & TEENS.

  • VARIOUS CHILDREN'S MINISTRIES (13,214 CHILDREN) GOOD NEWS CLUBS, RELEASED-TIME CLASSES, 5-DAY CLUBS, VBS, FAIR MINISTRIES, RALLIES, SEASONAL PARTIES, OPEN AIR MINISTRY, ETC.

    Expenses $179,646 · Revenue $34,290

  • CHRISTIAN YOUTH IN ACTION TRAINING - IE; TRAINING TEENAGERS (235 VOLUNTEERS) IN THE WORK OF THE MINISTRY THROUGH 5-DAY CLUBS, AND TRAINING OTHERS.

    Expenses $729,093 · Grants $4,070

  • TEACHER TRAINING & MISSIONS AND THE ARISE INTERNSHIP TRAINING PROGRAM. TRAINING CEF VOLUNTEERS, WORKERS, AND CHURCH LAITY TO TEACH CHILDREN, TRAINING FOR MISSIONS.

    Expenses $190,213 · Revenue $603

As filed on the 2022 return.

Listed in Part VII

  • Stephen Carpenter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tony Donato

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pete Schaefers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Doug Vincent

    VICE CHAIRMA

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349331477

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