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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$2,050,924
Total expenses
$2,058,543
Contributions and grants received
$1,762,469
Grants paid
$14,978
Program service revenue
$253,742
Investment income
$31,077
Other revenue
$3,636
Total assets, end of year
$907,536
Total liabilities, end of year
$47,510
Net assets or fund balances, end of year
$860,026
Program services expenses (Part IX)
$1,308,100
Management and general expenses
$632,826
Fundraising expenses
$117,617
Program service expenses (Part III)
$162,032

Program services were 63.5% 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

    $157,737

  • 1f · All other contributions, gifts and grants

    $1,604,732

  • 2a · Program service revenue: CYIA CAMP AND TCE TRAINING

    total $253,742 · related or exempt $253,742

  • 3 · Investment income

    total $10,197 · related or exempt $10,197

  • 7a · Gross sales of assets other than inventory

    other assets $40,664

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

    other assets $19,784

  • 7c · Gain or loss

    other assets $20,880

  • 7d · Net gain or loss

    total $20,880 · related or exempt $20,880

  • 10a · Gross sales of inventory

    $3,760

  • 10b · Cost of goods sold

    $124

  • 10c · Net income from sales of inventory

    total $3,636 · related or exempt $3,636

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,978 · program services $14,978

  • 5 · Compensation of officers, directors and key employees

    total $600,560 · program services $414,956 · management and general $123,739 · fundraising $61,865

  • 7 · Other salaries and wages

    total $636,748 · program services $636,748

  • 8 · Pension plan contributions

    total $8,549 · management and general $8,549

  • 9 · Other employee benefits

    total $14,987 · management and general $14,987

  • 10 · Payroll taxes

    total $95,801 · program services $81,431 · management and general $9,580 · fundraising $4,790

  • 11b · Fees: legal

    total $90 · management and general $90

  • 11c · Fees: accounting

    total $8,690 · management and general $8,690

  • 11e · Fees: professional fundraising services

    total $18,496 · fundraising $18,496

  • 11g · Fees: other

    total $5,265 · program services $1,845 · management and general $3,240 · fundraising $180

  • 12 · Advertising and promotion

    total $4,812 · program services $599 · management and general $2,985 · fundraising $1,228

  • 13 · Office expenses

    total $134,302 · program services $31,925 · management and general $97,028 · fundraising $5,349

  • 14 · Information technology

    total $26,971 · program services $1,923 · management and general $25,048

  • 16 · Occupancy

    total $71,846 · program services $1,320 · management and general $70,469 · fundraising $57

  • 17 · Travel

    total $85,661 · program services $27,036 · management and general $57,472 · fundraising $1,153

  • 19 · Conferences, conventions and meetings

    total $137,464 · program services $94,211 · management and general $22,200 · fundraising $21,053

  • 20 · Interest

    total $2 · management and general $2

  • 21 · Payments to affiliates

    total $149,861 · program services $366 · management and general $146,049 · fundraising $3,446

  • 22 · Depreciation, depletion and amortization

    total $14,676 · management and general $14,676

  • 23 · Insurance

    total $24,031 · program services $762 · management and general $23,269

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $4,753 · management and general $4,753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $703,804 · end of year $657,803

  • 2 · Savings and temporary cash investments

    beginning of year $164,917 · end of year $172,735

  • 4 · Accounts receivable

    beginning of year -$3,927 · end of year $11,295

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,557 · end of year $10,375

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

    $165,831

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

    $110,503

  • 10c · Land, buildings and equipment, net

    beginning of year $55,143 · end of year $55,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,849 · end of year $47,510

  • 31 · Retained earnings, endowment or other funds

    beginning of year $867,645 · end of year $860,026

Mission and programs · 2023

Mission

TO SPREAD THE GOSPEL, TO ESTABLISH LOCAL CHAPTERS IN PA, AND TO TRAIN TEACHERS TO SPREAD THE GOSPEL OF JESUS CHRIST.

Activities or mission (Part I)

TO SPREAD THE GOSPEL, TO ESTABLISH LOCAL CHAPTERS IN PA AND TO TRAIN TEACHERS TO SPREAD THE GOSPEL OF JESUS CHRIST

  • CLUB MINISTRY - CONDUCT GOOD NEWS CLUBS, 5-DAY CLUBS, AND PARTY CLUBS TO REACH CHILDREN FOR CHRIST.

    Expenses $50,267 · Revenue $55,933

  • TRAINING MINISTRY - TO EQUIP TEACHERS WITH THE SKILLS TO TEACH CHILDREN AND OTHER TEACHERS

    Expenses $66,149 · Revenue $36,899

  • OTHER MINISTRIES - TO HOLD VACATION BIBLE SCHOOLS, CHILDREN'S ACTIVITIES AT FAIRS, AND OTHER CHILDREN'S ACTIVITIES THAT DO NOT FALL UNDER CLUB MINISTRIES.

    Expenses $45,616 · Revenue $161,990

As filed on the 2023 return.

Listed in Part VII

  • Robert Sieber

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • David Ervine

    BOARD VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Lane Thrush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Elgin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Achey

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Thomas Frauman

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda McCaulley

    STATE OFFICE MANAGER

    Total calculated
    $48,352
    From this org
    $48,352
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Brenda Smith

    LOCAL DIRECTOR

    Total calculated
    $67,158
    From this org
    $67,158
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Wyland

    STATE DIRECTOR

    Total calculated
    $72,536
    From this org
    $72,536
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Racilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Catherman

    BOARD MEMBER

    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

  • CEF OF MJP COUNTIES CHAPTER

    $9,000

    UPKEEP OF STATE OFFICE BUILDING

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433169349303303

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