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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2022

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$795,494
Total expenses
$781,678
Contributions and grants received
$777,007
Grants paid
$0
Program service revenue
$16,991
Investment income
$4,489
Other revenue
-$2,993
Total assets, end of year
$791,830
Total liabilities, end of year
$1,752
Net assets or fund balances, end of year
$790,078
Program services expenses (Part IX)
$567,228
Management and general expenses
$205,419
Fundraising expenses
$9,031
Program service expenses (Part III)
$567,228

Program services were 72.6% 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

    $777,007

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $16,991 · related or exempt $16,991

  • 3 · Investment income

    total $4,489 · related or exempt $4,489

  • 10a · Gross sales of inventory

    $2,836

  • 10b · Cost of goods sold

    $5,829

  • 10c · Net income from sales of inventory

    total -$2,993 · related or exempt -$2,993

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $498,528 · program services $348,970 · management and general $149,558

  • 8 · Pension plan contributions

    total $11,886 · program services $8,320 · management and general $3,566

  • 10 · Payroll taxes

    total $38,549 · program services $26,984 · management and general $11,565

  • 11c · Fees: accounting

    total $9,006 · program services $6,304 · management and general $2,702

  • 11g · Fees: other

    total $1,274 · program services $892 · management and general $382

  • 12 · Advertising and promotion

    total $2,043 · fundraising $2,043

  • 13 · Office expenses

    total $52,409 · program services $36,686 · management and general $15,723

  • 14 · Information technology

    total $2,722 · program services $1,905 · management and general $817

  • 16 · Occupancy

    total $43,671 · program services $30,570 · management and general $13,101

  • 17 · Travel

    total $25,738 · program services $25,738

  • 19 · Conferences, conventions and meetings

    total $7,913 · program services $5,539 · management and general $2,374

  • 21 · Payments to affiliates

    total $8,670 · program services $6,069 · management and general $2,601

  • 23 · Insurance

    total $5,139 · program services $3,597 · management and general $1,542

  • 24a · Other expenses: TEACHER TRAINING

    total $41,748 · program services $41,748

  • 24b · Other expenses: CLUB PROGRAM EXPENSES

    total $18,634 · program services $18,634

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $6,988 · fundraising $6,988

  • 24d · Other expenses: FAIR MINISTRY

    total $5,272 · program services $5,272

  • 24e · All other expenses

    total $1,488 · management and general $1,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $382,679 · end of year $403,060

  • 2 · Savings and temporary cash investments

    beginning of year $220,226 · end of year $186,954

  • 4 · Accounts receivable

    beginning of year $1,860 · end of year $2,943

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,484 · end of year $1,533

  • 13 · Investments: program-related

    beginning of year $172,129 · end of year $197,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,116 · end of year $1,752

  • 31 · Retained earnings, endowment or other funds

    beginning of year $776,262 · end of year $790,078

Mission and programs · 2022

Mission

MINISTRY TO EVANGELIZE CHILDREN

Activities or mission (Part I)

TO EVANGELIZE CHILDREN WITH THE WORD OF GOD

  • TEACHING THE WORD OF GOD TO CHILDREN

    Expenses $18,634

  • EQUIPPING PEOPLE TO TEACH THE WORD OF GOD TO CHILDREN

    Expenses $41,748 · Revenue $16,991

  • MINISTRY TO FAIR PATRONS

    Expenses $5,272

  • EVANGELIZED CHILDREN

    Expenses $501,574

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Brodie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Cary

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hartley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Ken Howard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Rhyne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elsie Yeihey

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313149349300606

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