b'U.S. CHILD DISCIPLESHIPChild Discipleship Forum Financial ReviewThousands of childrens ministry leaders, senior pastors andFinancial highlights for the fiscal years July 1 through June 30.parents gathered for the second annual Child Discipleship Forum to collaborate and pray about the most critical factors shaping long-term discipleship in children. Sessions, which took place onsite in Franklin, Tennessee and online, were ledBalance Sheet Revenues and Expensesby 16 thought-leaders, including John Mark Comer, Rebecca McLaughlin, David Kinnaman, Derwin Gray and Sam Luce.ASSETS20222021 REVENUE SOURCES20222021Cash and Investments $11,839,795 $11,003,396 Sales of Ministry Materials$11,953,703$8,610,902Speakers for the 2023 Child Discipleship Forum willInventory 2,342,012 3,369,669Contributions13,125,93512,929,592includeJon Tyson of Church of the City, New York; EdResilient ChildBeneficial Interest in Trusts 664,681791,961 Government Grants 2,000,0002,815,850Stetzer of Wheaton College and Jared Kennedy of ThePrepaids and Other Assets 592,396490,152 Registration, Event Fees & Other 661,837 1,173,643Gospel Coalition, along with 14 other industry experts. Discipleship Training Land, Buildings & Equipment 784,250875,064 Total Revenues$27,741,475$25,529,987 Total Assets $16,223,134 $16,530,242Join us for this years event September 21 and 22 inIn 2022 we launched Resilient Child Discipleship Training toEXPENSES20222021Nashville, Tennessee.equip kidmin leaders and their teams with information andLIABILITIES20222021 Program Activities $21,554,898 $19,784,360Register at ChildDiscipleshipForum.com. strategies they can implement to help cultivate lasting faithAccounts Payable $960,106$652,023 Management and General 2,424,539 3,077,492in the children God sends through their doors. Instructor- Accrued Expenses 644,551729,212 Fundraising 2,545,704 2,486,818led sessions were crafted with the timeless truth of the Bible,Deferred Revenue 498,909224,194 Total Expenses$26,525,141 $25,348,670The Launch of a New Childinsights from recent Barna Group/Awana research, and theNote Payable- 2,000,000Awana 3B ministry philosophy of Belong, Believe, Become.Annuities and Trusts Payable 138,758160,337 Change in Net Assets$1,216,334 $181,317Discipleship Website Total Liabilities$2,242,324 $3,765,766Participants receive access to an online assessment we created with BarnaNET ASSETS20222021 Registration, Sales of Program As experts in childrens ministry for nearly 75 years, weEvent Fees, Ministry Activities want to provide thought leadership to audiences withinand Gloo to help leaders measure andUnrestricted $7,408,894 $7,892,213 & OtherMaterials81.3% Management and beyond Awana. To do that, we launchedunderstand the effectiveness of theirTemporarily restricted 6,471,1664,771,513 2.4% 43.1% and General ChildDiscipleship.com. Visitors to the site find high- child discipleship efforts in their ownPermanently restricted100,750100,750 Government9.1%Grants quality, intentional leadership content from Awana,ministries.Total Net Assets $13,980,810 $12,764,476 7.2%Fundraising including free resources, podcasts, and links to leaderRevenue Expenses 9.6%training and events such as the Child Discipleship ForumLearn more about ResilientTotal Liabilities and Net Assets$16,223,134 $16,530,242ContributionsSourcesChild Discipleship Training47.3% 2022 for 2022and Resilient Child Discipleship Training. and join us in 2023.Get equipped at ChildDiscipleship.com.15 16'