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Nonprofiteer
← CHILD EVANGELISM FELLOWSHIP INC

Form 990 for tax year 2023

Filed by CHILD EVANGELISM FELLOWSHIP INC.

Totals

Total revenue
$333,661
Total expenses
$314,365
Contributions and grants received
$323,086
Grants paid
$0
Program service revenue
$5,969
Investment income
$0
Other revenue
$4,606
Total assets, end of year
$429,341
Total liabilities, end of year
$3,215
Net assets or fund balances, end of year
$426,126
Program services expenses (Part IX)
$163,973
Management and general expenses
$142,002
Fundraising expenses
$8,390
Program service expenses (Part III)
$163,973

Program services were 52.2% 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

    $323,086

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $5,969 · related or exempt $5,969

  • 11a · Other revenue: OTHER REVENUE

    total $4,606 · related or exempt $4,606

  • 11e · Other revenue, total

    $4,606

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,029 · program services $72,551 · management and general $19,478

  • 7 · Other salaries and wages

    total $36,920 · program services $16,325 · management and general $20,595

  • 9 · Other employee benefits

    total $417 · program services $154 · management and general $263

  • 10 · Payroll taxes

    total $29,097 · program services $16,934 · management and general $12,163

  • 11c · Fees: accounting

    total $4,992 · management and general $4,992

  • 11e · Fees: professional fundraising services

    total $149 · fundraising $149

  • 11g · Fees: other

    total $7,682 · management and general $210 · fundraising $7,472

  • 12 · Advertising and promotion

    total $960 · program services $860 · management and general $100

  • 13 · Office expenses

    total $34,642 · program services $19,414 · management and general $14,459 · fundraising $769

  • 14 · Information technology

    total $4,254 · program services $5 · management and general $4,249

  • 16 · Occupancy

    total $25,838 · management and general $25,838

  • 17 · Travel

    total $13,563 · program services $10,736 · management and general $2,827

  • 19 · Conferences, conventions and meetings

    total $17,841 · program services $16,951 · management and general $890

  • 21 · Payments to affiliates

    total $24,002 · management and general $24,002

  • 22 · Depreciation, depletion and amortization

    total $1,723 · management and general $1,723

  • 23 · Insurance

    total $3,847 · management and general $3,847

  • 24a · Other expenses: GRANT EXPENSES

    total $10,513 · program services $6,778 · management and general $3,735

  • 24b · Other expenses: PROGRAM RELATED EXPENSE

    total $3,437 · program services $2,925 · management and general $512

  • 24c · Other expenses: OTHER BUSINESS EXPENSES

    total $1,076 · management and general $1,076

  • 24d · Other expenses: PROFESSIONAL BACKGROUND

    total $925 · program services $340 · management and general $585

  • 24e · All other expenses

    total $458 · management and general $458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,898 · end of year $156,864

  • 4 · Accounts receivable

    beginning of year $877 · end of year $750

  • 7 · Other notes and loans receivable

    beginning of year $1,955 · end of year $4,461

  • 8 · Inventories for sale or use

    beginning of year $2,514 · end of year $3,151

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

    $272,462

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

    $8,347

  • 10c · Land, buildings and equipment, net

    beginning of year $240,000 · end of year $264,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $562 · end of year $3,215

  • 25 · Other liabilities

    beginning of year $5,852 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $406,830 · end of year $426,126

Mission and programs · 2023

Mission

EVANGELIZE CHILDREN WITH THE GOSPEL OF JESUS CHRIST, DISCIPLE THEM IN THE BIBLE, AND ESTABLISH THEM IN THE CHURCH OF CHRISTIAN LIVING.

  • GOOD NEWS CLUBS: THESE CLUBS MEET EITHER IN PUBLIC SCHOOLS OR IN HOMES OF THE HOST FAMILIES. THE CLUBS ARE LED BY TRAINED VOLUNTEERS AND PAID STAFF MEMBERS WHO TEACH BIBLICAL TRUTHS AND BIBLE LESSONS TO THE CHILDREN IN ATTENDANCE. THROUGHOUT NEW YORK STATE, MORE THAN 50 CLUBS MEET ON A WEEKLY BASIS BETWEEN THE MONTHS OF OCTOBER AND MAY WITH MORE THAN 2000 KIDS ENROLLED.

    Expenses $163,973 · Revenue $10,575

  • TEACHER TRAINING: THESE PROGRAMS CONTINUE THROUGHOUT THE YEAR AND ARE DESIGNED TO STRENTHEN AND ENHANCE THE VOLUNTEER RELIGIOUS TRAINING OF CHRISTIANS AND BIBLE-BASED CHURCHES. THE TRAINING IS OFFERED TO PEOPLE OF ALL AGES, WHETHER THEY SERVE AS VOLUNTEERS IN CEF OR NOT.

  • SUMMER TRAINING SCHOOL (CYIA) FOR TEENS AND COLLEGE STUDENTS: A ONE WEEK CONCENTRATED TRAINING COURSE TO PREPARE STUDENTS AGED 14-22 FOR SUMMER MINISTRY FOR CHILDREN IN PARKS, BACK YARDS, AND HOMES. IN ADDITION, THERE ARE SEVERAL DAYS OF OPEN-AIR MINISTRY AND ASSISTED LOCAL CHURCHES, A WEEK AS WITH THEIR OWN VBS, CHILDREN BETWEEN 4-12 ARE REACHED WITH THE GOSPEL AND TEACHER TRAINING.

As filed on the 2023 return.

Listed in Part VII

  • Ed Nano

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    9

  • Michael Grabowski

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    8

  • Nancy Dudley

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • David Terp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Craig Durham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Mary Hooker

    STATE DIRECTOR

    Total calculated
    $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
20 November 2024
IRS schema version
2023v5.1
Source object
202423399349300407

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