CHILD EVANGELISM FELLOWSHIP INC NORTHWEST CHAPTER

Address
PO BOX 3579
MINOT, ND 58702
Contact
Website: http://nwchapter.com
Phone: +1 (701) 340-4999
Nonprofit
NTEE: O55 - Youth Development - Religious Leadership
EIN: 23-7136428

Mission

To take the Gospel directly to children.
 201220112010
Basic features of the organization
Year of formation1969
Metropolitan statistical area0000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$47,955.00$61,090.00 
Sum of reportable (W2/1099) compensation$52,950.00$49,950.00 
Number of employees2728 
Number of volunteers101100 
Personnel
Deckert, Duane
TitleChairmanChairman 
Name of key/compensated personDUANE DECKERTDUANE DECKERT 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Erickson, Todd
TitleDirectorDirector 
Name of key/compensated personTODD ERICKSONTODD ERICKSON 
Position of compensated person
Average hours per week working for org65.0065.00 
Reportable compensation from org$16,650.00$49,950.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Guttormson, Troy
TitleMember  
Name of key/compensated personTROY GUTTORMSON  
Position of compensated person
Current officerTrue  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Mehrer, Kelsey
TitleMember  
Name of key/compensated personKELSEY MEHRER  
Position of compensated person
Current officerTrue  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Mehrer, Kevin
TitleSecretary  
Name of key/compensated personKEVIN MEHRER  
Position of compensated person
Current officerTrue  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rose, Chad
Title Member 
Name of key/compensated person CHAD ROSE 
Position of compensated person
Current officer True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Rose, Sandra
Title Member 
Name of key/compensated person SANDRA ROSE 
Position of compensated person
Current officer True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Rosel, Brad
Title Secretary 
Name of key/compensated person BRAD ROSEL 
Position of compensated person
Current officer True 
Average hours per week working for org 1.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Schmidt, Mark
Title Member 
Name of key/compensated person MARK SCHMIDT 
Position of compensated person
Current officer True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Schmidt, Nichole
Title Member 
Name of key/compensated person NICHOLE SCHMIDT 
Position of compensated person
Current officer True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Vaughn, Chris
TitleVice-ChairmanVice-Chairman 
Name of key/compensated personCHRIS VAUGHNCHRIS VAUGHN 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org1.501.50 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Vinje, Ben
TitleDirector  
Name of key/compensated personBEN VINJE  
Position of compensated person
Average hours per week working for org40.00  
Reportable compensation from org$36,300.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Weltz, Cindy
TitleMember  
Name of key/compensated personCINDY WELTZ  
Position of compensated person
Current officerTrue  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo take the Gospel directly to children. We train workers in effective methods of evangelizing and discipling children. The workers are sent to places where children spend their time to, lead programs and teach the Gospel always inviting children to accept Jesus as their personal Savior.To take the Gospel directly to children. We train workers in effective methods of evangelizing and discipling children. The workers are sent to places where children spend their time to, lead programs and teach the Gospel always inviting children to accept Jesus as their personal Savior. 
Program service expenses, total$69,541.00$89,583.00 
Programs, including revenue & expenses
5 DAY CLUBS - 586 CONTACTS BIRTHDAY PARTY FOR JESUS - 500 CONTACTS GOOD NEWS CLUBS - 243 CONTACTS FAIR MINISTRY - 1694 CONTACTS
Program expenses$2,991.00$4,287.00 
Program description5 DAY CLUBS - 586 CONTACTS BIRTHDAY PARTY FOR JESUS - 500 CONTACTS GOOD NEWS CLUBS - 243 CONTACTS FAIR MINISTRY - 1694 CONTACTS5 DAY CLUBS - 765 CONTACTS BIRTHDAY PARTY FOR JESUS - 689 CONTACTS GOOD NEWS CLUBS - 401 CONTACTS FAIR MINISTRY - 1754 CONTACTS 
CHRISTIAN YOUTH IN ACTION (CYIA) - 28 ENROLLED
Program expenses$22,834.00$19,436.00 
Program descriptionCHRISTIAN YOUTH IN ACTION (CYIA) - 28 ENROLLEDCHRISTIAN YOUTH IN ACTION (CYIA) - 30 ENROLLED 
GOOD NEWS CAMP - 181 CONTACTS
Program expenses$43,716.00$65,860.00 
Program descriptionGOOD NEWS CAMP - 181 CONTACTSGOOD NEWS CAMP - 181 CONTACTS 
Financial data
Revenue
Total revenue$228,698.00$221,058.00 
Revenue from contributions (total)$215,514.00$209,841.00$220,971.00
Investment income, current yr$9.00$24.00 
Total revenue from grants, etc., current yr$215,514.00$209,841.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Program service revenue (total)$13,175.00$11,193.00$0.00
Gross receipts$228,698.00$221,058.00 
Sources of contributions
Revenue from fundraising events$32,744.00$47,250.00 
Revenue from all other contributions$182,770.00$162,591.00 
Other types of revenue
Income from dividends, interest, and similar investments$9.00$24.00 
Net rental income$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$215,038.00$226,403.00 
Total functional expenses: program service $69,541.00$89,583.00 
Total functional expenses: management and general$129,820.00$111,129.00 
Total functional expenses: fundraising$15,677.00$25,691.00 
Fees for services
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$28,381.00$15,503.00$22,892.00
Total assets, beginning of year$15,503.00$22,892.00 
Total liabilities$1,559.00$2,341.00$4,384.00
Total liabilities, beginning of year$2,341.00$4,385.00 
Unrestricted net assets, end of yr$26,822.00$13,162.00 
Net assets$26,822.00$13,162.00 
Net assets, beginning of year$13,162.00$18,507.00 
Other liabilities$1,559.00$2,341.00 
Other assets $1,413.00 
Cash: non-interest bearing$24,096.00$14,090.00 
Cash: non-interest bearing, beginning of year$14,090.00$22,892.00 
Other financial variables
Revenue less expenses$13,660.00-$5,345.00 
Advertising (total)$2,717.00$3,664.00 
Savings & temp cash investment$4,285.00  
Total net assets or fund balances$26,822.00$13,162.00 
Payment to affiliates$15,327.00$15,417.00 
Governance and accountability
Number of voting members57 
Number of independent voting members00 
Relationships among key personnelTrueTrue 
Cash accountingTrueTrue 
Tax year start date2011-05-012010-05-01 
Tax year end date2012-04-012011-04-012010-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Reason for form submission
Address changeTrue  
Date e-filing submitted2012-12-312012-01-05 
IRS schema version2011v1.22010v3.2 
Filing identifier201213519349300351201103479349300000 
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