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Nonprofiteer
← CEF NORCAL

Form 990 for tax year 2022

Filed by CEF NORCAL.

Totals

Total revenue
$1,862,624
Total expenses
$1,773,818
Contributions and grants received
$1,411,537
Grants paid
$47
Program service revenue
-$2,649
Investment income
$1,097
Other revenue
$452,639
Total assets, end of year
$773,948
Total liabilities, end of year
$153,206
Net assets or fund balances, end of year
$620,742
Program services expenses (Part IX)
$1,211,363
Management and general expenses
$469,254
Fundraising expenses
$93,201
Program service expenses (Part III)
$1,211,363

Program services were 68.3% 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.

  • 1e · Government grants (contributions)

    $338,107

  • 1f · All other contributions, gifts and grants

    $1,073,430

  • 2a · Program service revenue: TEACHER TRAINING FEES

    total $465 · related or exempt $465

  • 2b · Program service revenue: CLUBS AND CLASSES

    total -$3,114 · related or exempt -$3,114

  • 3 · Investment income

    total $1,093 · excluded $1,093

  • 7a · Gross sales of assets other than inventory

    other assets $1,100

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

    other assets $1,096

  • 7c · Gain or loss

    other assets $4

  • 7d · Net gain or loss

    total $4 · excluded $4

  • 8a · Fundraising events: gross income

    $517,796

  • 8b · Fundraising events: direct expenses

    $65,285

  • 8c · Net income from fundraising events

    total $452,511 · excluded $452,511

  • 11a · Other revenue: OTHER/SCRIP REBATES

    total $128 · related or exempt $128

  • 11e · Other revenue, total

    $128

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47 · program services $47

  • 7 · Other salaries and wages

    total $966,855 · program services $956,291 · management and general $10,564

  • 8 · Pension plan contributions

    total $13,850 · program services $13,850

  • 9 · Other employee benefits

    total $16,524 · program services $16,524

  • 10 · Payroll taxes

    total $73,291 · program services $73,291

  • 11c · Fees: accounting

    total $115,760 · management and general $115,760

  • 11g · Fees: other

    total $16,092 · management and general $16,092

  • 12 · Advertising and promotion

    total $70,624 · fundraising $70,624

  • 13 · Office expenses

    total $59,390 · program services $12,767 · management and general $24,046 · fundraising $22,577

  • 14 · Information technology

    total $133,905 · management and general $133,905

  • 16 · Occupancy

    total $150,263 · program services $9,201 · management and general $141,062

  • 17 · Travel

    total $19,355 · program services $19,355

  • 19 · Conferences, conventions and meetings

    total $3,605 · management and general $3,605

  • 22 · Depreciation, depletion and amortization

    total $4,462 · management and general $4,462

  • 23 · Insurance

    total $10,553 · management and general $10,553

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $45,242 · program services $45,242

  • 24b · Other expenses: CURRICULUM

    total $23,832 · program services $23,832

  • 24c · Other expenses: TITHING TO NATIONLA OFF

    total $19,992 · program services $19,992

  • 24d · Other expenses: BACKGROUND SCREENING

    total $16,649 · program services $16,649

  • 24e · All other expenses

    total $13,527 · program services $4,322 · management and general $9,205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,587 · end of year $474,891

  • 2 · Savings and temporary cash investments

    beginning of year $250,272 · end of year $202,116

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,216 · end of year $69,107

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

    $44,334

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

    $23,605

  • 10c · Land, buildings and equipment, net

    beginning of year $25,191 · end of year $20,729

  • 15 · Other assets

    beginning of year $3,829 · end of year $7,105

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,159 · end of year $153,206

  • 27 · Net assets without donor restrictions

    beginning of year $531,936 · end of year $620,742

Mission and programs · 2022

Mission

CHILD EVANGELISM FELLOWSHIP IS AN EVANGELICAL, BIBLE-CENTERED MISSION WHOSE PURPOSE IS TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST AND TO ESTABLISH (DISCIPLE) THEM IN THE WORD OF GOD AND IN A LOCAL CHURCH FOR CHRISTIAN LIVING.

Activities or mission (Part I)

MINISTRY TO CHILDREN IN THE NAME OF JESUS CHRIST.

  • MINISTER TO CHILDREN THROUGH GOOD NEWS CLUB, VACATION BIBLE SCHOOL, AND TEACHER TRAINING. GOOD NEWS CLUB IS A MINISTRY OF CHILD EVANGELISM FELLOWSHIP IN WHICH TRAINED TEACHERS MEET WITH GROUPS OF CHILDREN IN SCHOOLS, HOMES, COMMUNITY CENTERS, CHURCHES, APARTMENT COMPLEXES, JUST ABOUT ANYWHERE THE CHILDREN CAN EASILY AND SAFELY MEET WITH THEIR PARENT'S PERMISSION. EACH WEEK THE TEACHER PRESENTS AN EXCITING BIBLE LESSON USING COLORFUL MATERIALS FROM CEF PRESS. IN CEF NORCAL WE HAVE OVER 12,300 CHILDREN.CHRISTIAN YOUTH IN ACTION (CYIA) IS A PROGRAM DESIGNED TO TRAIN YOUNG PEOPLE IN EFFECTIVE AND ENGAGING WAYS TO TEACH CHILDREN ABOUT GOD. YOU WILL ATTEND A ONE TO TWO WEEK TRAINING SCHOOL WHERE YOU WILL LEARN TO PRESENT THE GOSPEL CLEARLY ON A CHILD'S LEVEL, COUNSEL A CHILD FOR SALVATION AND LEAD A DYNAMIC CLUB MINISTRY FOR KIDS. COMPONENTS OF THIS CLUB INCLUDE TEACHING A BIBLE LESSON, A REAL-LIFE MISSIONARY STORY AND A BIBLE VERSE AS WELL AS LEADING SONGS, GAMES AND A FUN REVIEW TIME.

    Expenses $1,211,363 · Grants $47 · Revenue -$2,521

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

Listed in Part VII

  • Johnson Eng

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeri Crapo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Rittener

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Jean Watson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harold Stenfort

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Ogilvie

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Craig Mechling

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Cummins

    STATE DIRECTOR

    Total calculated
    $65,422
    From this org
    $65,422
    From related orgs
    $0
    Other
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 April 2023
IRS schema version
2022v5.0
Source object
202321009349300322

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