Child Evangelism Fellowship Inc
- Assets
- $5.7m
- Revenue
- $4.4m
- Investments
- $52.8k
- Employees
- 55
- Location
- Reseda, CA
- Founding
- 11/1956
- Data as of
- 12/2021
- EIN
- 95-1878826
Organization Overview
Child Evangelism Fellowship Inc is located in Reseda, CA. 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 12/2021, Child Evangelism Fellowship Inc employed 55 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 $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN MINISTRY AND EDUCATION TO CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD EVANGELISM THROUGH CLUB MINISTRIES
CHRISTIAN LEADERSHIP EDUCATION
OTHER MINISTRIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Gerhardt Dir Chpt Care | Officer | 40 | $86,249 |
James Scott Julian State Director | Officer | 40 | $66,750 |
Ralph Beltran Director | Trustee | 2 | $0 |
Dan Faller Director | Trustee | 2 | $0 |
Robert Kern Secretary | Trustee | 2 | $0 |
Jacob Rothman Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,726 |
| Related organizations | $0 |
| Government grants | $732,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,869,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,697,866 |
| Total Program Service Revenue | $32,310 |
| Investment income | $21,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $98,249 |
| Net Gain/Loss on Asset Sales | $1,567,752 |
| Net Income from Fundraising Events | -$29,444 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,336 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,401,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,200 |
| 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. | $156,059 |
| Compensation of current officers, directors, key employees. | $46,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,262,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,681 |
| Payroll taxes | $116,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,646 |
| Advertising and promotion | $16,578 |
| Office expenses | $81,813 |
| Information technology | $24,219 |
| Royalties | $0 |
| Occupancy | $138,813 |
| Travel | $50,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,406 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,997 |
| Insurance | $60,146 |
| All other expenses | $31,545 |
| Total functional expenses | $2,371,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,728,155 |
| Savings and temporary cash investments | $135,157 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,382 |
| Inventories for sale or use | $82,334 |
| Prepaid expenses and deferred charges | $6,030 |
| Net Land, buildings, and equipment | $1,402,310 |
| Investments—publicly traded securities | $219,395 |
| Investments—other securities | $52,815 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,739,703 |
| Accounts payable and accrued expenses | $158,164 |
| 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 | $158,164 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $5,581,539 |
| 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 | $5,739,703 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Child Evangelism Fellowship Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
The Henderson Family Kingdom Collection Foundation Wilmington, DE PURPOSE: SUPPORT STAFF | $1,000 |
The Henderson Family Kingdom Collection Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shalom Institute Camp And Conference Center Malibu, CA | $15,030,058 | $4,928,514 |
Child Evangelism Fellowship Inc Reseda, CA | $5,739,703 | $4,401,474 |
Crhs Sacramento Work Study Inc Sacramento, CA | $617,211 | $1,621,595 |
Youth 71five Ministries Medford, OR | $4,432,172 | $2,546,427 |
Youth For Christ Usa Inc Bakersfield, CA | $3,411,440 | $4,290,022 |
Youth For Christ Usa Inc Visalia, CA | $309,728 | $1,407,821 |
Youth For Christ Usa Inc Eugene, OR | $1,696,551 | $1,147,572 |
Youth For Christ Usa Inc Modesto, CA | $788,859 | $1,296,272 |
Youth For Christ Usa Inc West Sacramento, CA | $754,219 | $1,055,509 |
Homeword San Juan Capistrano, CA | $720,758 | $1,210,388 |
Youth For Christ Usa Inc Fresno, CA | $2,115,422 | $1,457,487 |
Teen Challenge Of East Bay Inc San Jose, CA | $826,314 | $975,464 |