Child Evangelism Fellowship Inc
- Assets
- $2.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 40
- Location
- Lakeland, FL
- Founding
- 12/1972
- Data as of
- 12/2021
- EIN
- 59-0837546
Organization Overview
Child Evangelism Fellowship Inc is located in Lakeland, FL. The organization was established in 1972. 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 40 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 $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 4.0% 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
MINISTRY TO CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB MINISTRIES - CLUB MINISTRIES TAKE PLACE IN NEIGHBORHOOD SETTINGS SUCH AS HOMES, BACKYARDS, SCHOOLS AND COMMUNITY CENTERS. CLUB MEETINGS ARE COMPRISED OF FAST-PACED, ONE HOUR PROGRAMS DESIGNED TO BRING THE GOSPEL OF CHRIST TO CHILDREN ON THEIR LEVEL IN THEIR ENVIRONMENT.
TEACHER TRAINING MINISTRIES/CYIA - TRAINING CHRISTIANS TO EFFECTIVELY MINISTER TO CHILDREN IS OFFERED THROUGH SEMINARS, CONFERENCES, CHRISTIAN YOUTH IN ACTION (CYIA) AND FORMAL COURSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
F Jess Burton Chairman | OfficerTrustee | 2 | $0 |
Doug Derespiris Vice Chair | OfficerTrustee | 1 | $0 |
Peter Kop Treasurer | OfficerTrustee | 1 | $0 |
Lisa Donner Secretary | OfficerTrustee | 1 | $0 |
Wayne Dodd Board Member | 1 | $0 | |
Joseph Vaughn Board Member | 1 | $0 |
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 | $1,472,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,472,695 |
| Total Program Service Revenue | $74,039 |
| Investment income | $0 |
| 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 | $1,552,351 |
| 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 | $38,275 |
| Other salaries and wages | $721,847 |
| Pension plan accruals and contributions | $11,245 |
| Other employee benefits | $0 |
| Payroll taxes | $59,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,575 |
| Advertising and promotion | $4,661 |
| Office expenses | $69,480 |
| Information technology | $21,452 |
| Royalties | $0 |
| Occupancy | $87,444 |
| Travel | $32,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,869 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,640 |
| Insurance | $28,803 |
| All other expenses | $2,314 |
| Total functional expenses | $1,236,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,758,963 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $16,513 |
| Net Land, buildings, and equipment | $858,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,888 |
| Total assets | $2,662,738 |
| Accounts payable and accrued expenses | $4,473 |
| 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 | $2,064 |
| Total liabilities | $6,537 |
| Net assets without donor restrictions | $2,656,201 |
| 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 | $2,662,738 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Child Evangelism Fellowship Inc has recieved totaling $76,357.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT | $40,537 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT | $13,470 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $12,350 |
Trust For Rehabilitation And Nurturing Youth And Families Inc Tarpon Springs, FL | | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Missions International Inc Merritt Island, FL | $6,439,891 | $4,720,364 |
Shepherds Hill Academy Inc Martin, GA | $1,457,455 | $2,744,719 |
Reformed Youth Movement Inc Vestavia Hills, AL | $383,733 | $2,353,937 |
Growing Leaders Peachtree Corners, GA | $1,677,783 | $2,391,080 |
Passport Inc Birmingham, AL | $1,420,477 | $2,225,291 |
Youth For Christ Usa Inc Miami, FL | $2,327,738 | $1,912,996 |
First Priority Of Broward County Inc Fort Lauderdale, FL | $1,246,859 | $1,836,558 |
Mentor Leaders Inc Crawfordville, FL | $1,258,838 | $1,073,882 |
Child Evangelism Fellowship Inc Lakeland, FL | $2,662,738 | $1,552,351 |
Fellowship Of Christian Cheerleaders Inc Suwanee, GA | $282,175 | $1,169,666 |
Suncoast Youth For Christ Inc Bradenton, FL | $1,833,964 | $937,005 |
Youth For Christ Usa Inc West Palm Beach, FL | $2,715,822 | $991,746 |