Child Evangelism Fellowship Inc
- Assets
- $736.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Peoria, IL
- Founding
- 08/1969
- Data as of
- 12/2022
- EIN
- 37-0909187
Organization Overview
Child Evangelism Fellowship Inc is located in Peoria, IL. The organization was established in 1969. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Child Evangelism Fellowship Inc employed 48 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 12/2022, Child Evangelism Fellowship Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN EDUCATION OF CHILDREN - SUMMER CAMP; SUMMER CLASSES; VACATION BIBLE SCHOOLS; BIBLE CLUBS IN PUBLIC SCHOOLS, HOMES, CHURCHES AND COMMUNITY FACILITIES; AND TRAINING FOR YOUNG PEOPLE ARE ALL UTILIZED TO TEACH THE GOSPEL OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP GOOD NEWS - SUMMER CAMP PROGRAM FOR CHILDREN, TEACHING THEM ABOUT THE GOOD NEWS OF JESUS CHRIST - 5 WEEKS OF OVERNIGHT CAMPS AND 21 WEEKS OF DAY CAMPS SERVING 791 CHILDREN
TRAINING PROGRAM - INCLUDES THE CHRISTIAN YOUTH IN ACTION PROGRAM (2-WEEK TRAINING PROGRAM), GOOD NEWS CLUB AND 5-DAY CLUB TRAINING. YOUNG ADULTS ARE TRAINED TO TEACH/EVANGELIZE CHILDREN ABOUT JESUS CHRIST. DURING THE YEAR, 22 STUDENTS WERE TRAINED.
EVANGELISM PROGRAM - OUTREACH EFFORTS TO REACH CHILDREN WITH THE GOOD NEWS OF JESUS CHRIST ARE MADE THROUGHOUT THE YEAR AT VARIOUS FAIRS, RALLIES, ETC. ACROSS THE STATE OF ILLINOIS.
DISCIPLESHIP PROGRAM - 5-DAY CLUBS (SUMMER CLASSES FOR CHILDREN) AND GOOD NEWS CLUBS (HOME-BASED BIBLE CLASSES FOR CHILDREN DURING THE SCHOOL YEAR) ARE HELD THROUGHOUT THE YEAR. THESE ACTIVITIES ARE CONDUCTED TO DISCIPLE CHILDREN IN THE TEACHINGS OF JESUS CHRIST. DURING THE YEAR, 34 CLUBS DISCIPLED 580 CHILDREN ACROSS THE STATE OF ILLINOIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Forseth State Director | Officer | 40 | $54,115 |
Allan Olson Director | Trustee | 1 | $0 |
Bill Wright Director | Trustee | 1 | $0 |
Marlene List Director | Trustee | 1 | $0 |
Rob Meghrian Director | Trustee | 1 | $0 |
Sara Kinney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,069 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,009,823 |
| Noncash contributions included in lines 1a–1f | $123,451 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,100,892 |
| Total Program Service Revenue | $103,556 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,269 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,151 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,188,902 |
| 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. | $54,115 |
| Compensation of current officers, directors, key employees. | $32,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $526,538 |
| Pension plan accruals and contributions | $1,938 |
| Other employee benefits | $0 |
| Payroll taxes | $70,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $360 |
| Advertising and promotion | $1,311 |
| Office expenses | $68,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,788 |
| Travel | $40,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,712 |
| Interest | $0 |
| Payments to affiliates | $36,634 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,256 |
| All other expenses | $1,310 |
| Total functional expenses | $1,185,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $484,159 |
| Savings and temporary cash investments | $20,237 |
| 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 | $0 |
| Inventories for sale or use | $8,723 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $223,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $736,328 |
| Accounts payable and accrued expenses | $33,941 |
| 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 | $33,941 |
| Net assets without donor restrictions | $146,691 |
| Net assets with donor restrictions | $555,696 |
| 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 | $736,328 |