Child Evangelism Fellowship Inc
- Assets
- $492.6k
- Revenue
- $207.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Concord, NH
- Founding
- 08/1969
- Data as of
- 12/2021
- EIN
- 02-6008933
Organization Overview
Child Evangelism Fellowship Inc is located in Concord, NH. The organization was established in 1969. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2021, Child Evangelism Fellowship Inc employed 10 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Child Evangelism Fellowship Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Child Evangelism Fellowship Inc generated $207.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $241.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 AND TO ENTRUST, TRAIN, EQUIP AND ENCOURAGE OTHERS WHO WILL EFFECTIVELY FULFILL THE PURPOSE OF CHILD EVANGELISM FELLOWSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STATE MINISTRY FULFILLS OUR EXEMPT PURPOSE BY CONDUCTING GOOD NEWS CLUBS, WHICH ARE WEEKLY AFTER SCHOOL CLUBS THAT MEET IN SCHOOLS OR NEIGHBORHOODS, AND 5 DAY CLUBS, WHICH ARE WEEK LONG SUMMER CLUBS.ALL OF THESE CLUBS TEACH BIBLE LESSONS. DURING THE YEAR WE HAD 10 GOOD NEWS CLUBS WITH ENROLLMENT OF 139, WE HAD 15 FIVE DAY CLUBS, WITH ENROLLMENT OF 237 AND GIVE ONE-TIME PARTY CLUBS WITH ENROLLMENT OF 50. WE TRAINED 47 PEOPLE. OVERALL 432 CHILDREN AND TEENS ATTENDED CLASSES AND THE STATE MINISTRY HAD 76 VOLUNTEERS THAT HELPED WITH THE CLUBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jens Beck Director | Trustee | 33 | $41,104 |
Jay Runyon Director | Trustee | 40 | $32,106 |
Rachael Officer Director | Trustee | 33 | $26,773 |
Jessica Spooner Director | Trustee | 25 | $18,582 |
Kelly Halbach Director | Trustee | 40 | $17,508 |
Rebecca Smith Director | Trustee | 20 | $13,890 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,726 |
| Total Program Service Revenue | $12,615 |
| Investment income | $11,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,963 |
| Compensation of current officers, directors, key employees. | $149,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,367 |
| Payroll taxes | $22,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,480 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $705 |
| Office expenses | $339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,600 |
| Travel | $6 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,062 |
| All other expenses | $3,313 |
| Total functional expenses | $241,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,294 |
| Savings and temporary cash investments | $37,055 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $372,480 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,792 |
| Net Land, buildings, and equipment | $20,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $492,621 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $492,621 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $492,621 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merrimack Valley Young Mens Christian Association Inc Lawrence, MA | $41,011,916 | $17,586,641 |
Barbara C Harris Center Greenfield, NH | $17,711,684 | $1,195,558 |
Orthodox Christian Fellowship Brookline, MA | $339,588 | $519,035 |
New England Institute Of Religious Research Inc Lakeville, MA | $232,673 | $237,561 |
Child Evangelism Fellowship Inc Concord, NH | $492,621 | $207,318 |
Arkanum Roxbury Crossing, MA | $11,532 | $0 |
Camp Wilmot Inc Wilmot, NH | $55,283 | $0 |
Child Evangelism Fellowship Inc Douglas, MA | $112,985 | $0 |
Association Doucet Inc Nashua, NH | $0 | $52,840 |
Machon Lev Inc Belmont, MA | $56,496 | $0 |
Mountain Missionary Institute Inc Hudson, NH | $162,083 | $28,184 |
Child Evangelism Fellowship Inc Middletown Springs, VT | $83,796 | $0 |