Child Evangelism Fellowship Inc
- Assets
- $479.4k
- Revenue
- $698.9k
- Investments
- $0.0
- Employees
- 29
- Location
- Madison, WI
- Founding
- 11/1956
- Data as of
- 12/2023
- EIN
- 39-1210031
Organization Overview
Child Evangelism Fellowship Inc is located in Madison, WI. The organization was established in 1956. 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 12/2023, Child Evangelism Fellowship Inc employed 29 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 12/2023, Child Evangelism Fellowship Inc generated $698.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $721.5k during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EVANGELISTIC AND DISCIPLESHIP MINISTRY TO CHILDREN AGE 4 - 14 AND YOUTH AGES 15 - 21.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB MINISTRIES - GOOD NEWS CLUBS; JUNIOR YOUTH CLUBS; 5-DAY CLUBS; PARTY CLUBS; CHRISTMAS ACROSS AMERICA
TEACHER TRAINING MINISTRIES - CHRISTIAN YOUTH IN ACTION; TEACHING CHILDREN EFFECTIVELY
OTHER MINISTRIES - COUNTY FAIRS; LITERATURE DISTRIBUTION; OTHER OUTREACH EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hermening Chairman | OfficerTrustee | 1 | $0 |
Sarah Ploeckelman Secretary/treasurer | OfficerTrustee | 1 | $0 |
Steven Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,847 |
| Related organizations | $8,238 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $662,973 |
| Total Program Service Revenue | $36,747 |
| Investment income | $613 |
| 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 | -$4,327 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $698,878 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $440,598 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $781 |
| Advertising and promotion | $9 |
| Office expenses | $55,206 |
| Information technology | $18,190 |
| Royalties | $0 |
| Occupancy | $63,136 |
| Travel | $32,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,520 |
| Interest | $0 |
| Payments to affiliates | $2,457 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,921 |
| All other expenses | $2,934 |
| Total functional expenses | $721,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,531 |
| Savings and temporary cash investments | $54,883 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,530 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,132 |
| Total assets | $479,360 |
| Accounts payable and accrued expenses | $55,343 |
| 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 | $36,132 |
| Total liabilities | $91,475 |
| Net assets without donor restrictions | $385,443 |
| Net assets with donor restrictions | $2,442 |
| 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 | $479,360 |