2024-11-22T14:16:35+00:00 2024-03-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2023-04-01 237165220 Inner City Impact INNE 7733844200 3327 W Fullerton Avenue Chicago IL 60647 William Bechtel CEO/President 7733844200 2024-11-22 true true Shannon Maynard P01585823 5055022746 2024-11-22 2023 2024-10-15 13:58:12Z William Bechtel 3327 W Fullerton Avenue Chicago IL 60647 1368498 false X www.innercityimpact.org X 1972 IL Engage at-risk youth in relational programs, develop leaders and share the love of Christ. 8 7 26 524 0 0 1627068 1283642 19836 21974 4001 4802 -52962 20663 1597943 1331081 36433 48187 0 1201587 859824 0 110722 562857 564450 1800877 1472461 -202934 -141380 2965263 2833124 84553 91907 2880710 2741217 X Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. We serve all people regardless of religion, race, ethnicity, or gender. false false 1018603 3716 Programs, Clubs, Outings, and Activities: We run after-school programs that are focused on providing an alternative to children and youth as well as teaching them the Word of God. We had 574 different kids that attend our various clubs. At the clubs, the children are given a chance to play games, do crafts, and learn about the Bible. During the year we also provide various special events for the kids that consist of special days in our building or taking kids to events. We had 1,373 children attend the special events in our building where we informed them about how they could become involved in our programs that we run. We also had an event we took the kids to once a month where we average 13 children per event. Each of these are focused on spending time with children while providing a fun experience for them. 76609 18258 Camp: The camping ministry is designed to provide a focused time for children to hear about God's Word without distractions of the city and to experience and enjoy God's creation. Camping trips range from daily getaways to week long overnight trips to a seven-week day camp program. This year we had 160 different children attend the day camp program with an average of 78 per day. 64857 5000 Leadership Development: The leadership development program is focused on helping develop Christian leaders from the communities where we minister. The program consists of small group Bible studies, leadership training, hiring interns, helping pay for college, and helping to provide funding for full-time staff from the community. This year we had a total of 53 people that were a part of the leadership development program. We had an average of 17 kids per week in Bible study/discipleship relationship with staff, 10 kids in the beginning stages of the leadership training, 6 that work as interns, 1 student we are helping to pay for college and 5 full time staff members that were partially funded through this part of our ministry. 43187 43187 Food distribution: During fiscal 2024, the food distribution ministry that served 1,809 individuals. This was done through food delivery to individual houses as well as mass distributions out of our Cicero location. 43187 43187 1203256 true true false false false false false false false true false false false false false false true false false false false false false true false false false true false false false false false false false true false true false false false false true true false false false true 0 0 26 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false IL MD MI MN NH SC TN VA WV WI X Nikolas Sarago 7733844200 3327 W Fullerton Avenue Chicago IL 60647 Ken Bodel Director / Chairman of the Board 1.0 X X 0 0 0 Robert C Weaks Director / Treasurer 1.0 X X 0 0 0 Tonette Alexander Director/ Secretary 1.0 X X 0 0 0 William Bechtel CEO/President 50.0 X X 4210 0 109354 John Kuvshinikov Director (part year) 1.0 X 0 0 0 Juan Estupinan Director 1.0 X 0 0 0 Scott Fowle Director 1.0 X 0 0 0 Tey Mitchell Director 1.0 X 0 0 0 William Dever Director 1.0 X 0 0 0 Nikolas Sarago CFO 50.0 X 81308 0 4549 85518 0 113903 0 false false false 0 224 98857 1184561 51470 1283642 Camp fees 900099 18258 18258 Kids clubs and events 900099 3716 3716 0 0 0 0 21974 4802 4802 40231 20116 20115 0 20115 20115 0 0 0 98857 17301 -17301 -17301 Insurance proceeds 900099 17022 17022 827 0 0 827 17849 1331081 21974 0 25465 48187 48187 220256 171176 28279 20801 83242 28545 30905 23792 374116 324257 42472 7387 149823 120285 2475 27063 32387 23965 6263 2159 25112 25112 313 313 9584 1127 7447 1010 15527 818 14709 43409 30842 8907 3660 13466 4436 2117 6913 143282 137948 3418 1916 42361 41449 98 814 167344 166287 677 380 8715 8715 Program supplies 61003 60885 118 Admissions, entrance and fees 34334 34334 0 0 0 0 1472461 1203256 158483 110722 369640 401952 23456 11246 0 0 0 0 5284151 2935283 2509412 2348868 62755 71058 0 0 0 0 2965263 2833124 84553 91907 0 0 0 0 84553 91907 X 2840640 2698874 40070 42343 2880710 2741217 2965263 2833124 -141380 1887 0 X false true X true false X 1557997 2328533 1681612 1627068 1283642 8478852 0 0 1557997 2328533 1681612 1627068 1283642 8478852 335613 8143239 4923 2973 14783 44011 45033 111723 0 0 0 397 862 17849 19108 8609683 102222 0.9458 0.9643 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - 397.0, COLUMN D - 862.0, COLUMN E - 827.0, COLUMN F - 2086.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 17022.0, COLUMN F - 17022.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266000 266000 4552081 2488761 2063320 228122 217320 10802 237948 229202 8746 2348868 Banquet 98857 98857 0 13850 3451 0 0 98857 98857 0 13850 3451 17301 -17301 true Food 1809 0 43187 FMV Food Scholarships 2 5000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Our leadership program focuses on developing Christian leaders. We provide selected students with scholarships to help them obtain college degrees in furtherance of this mission. The funds are paid directly to the educational institution. The ICI Food Assistance Program is set up to assist families in need. The majority of this program is arranged around having large food distribution where food is delivered or picked up on a trailer and a large distribution takes place to families in need. There are several staff and volunteers that monitor how much is given to a family that is agreed up on based upon the amount of donation that is received of specific items. For each of these deliveries there is a database of the number of families served. There is also a smaller aspect that takes place of smaller quantities that is donated such as Chick-fil-a. These items are picked up on specific days by assigned staff. They are then used for the club programs and also to distribute to individual families. There is a database that is kept of deliveries to homes as well. Shanna Bechtel Family member of William Bechtel, CEO/President 31682 Compensation false Kylie Sarago Family member of Nikolas Sarago, CFO 51560 Compensation false X 1 2997 Selling cost X 64 18134 Cost X Furniture 1 1206 Cost X Supplies 21 17097 Cost X Tickets 10 12036 Cost 0 false true false Schedule M, Part I The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, Line 4d Description of other program services (Expenses $ 43,187 including grants of $ 43,187) Food distribution: During fiscal 2024, the food distribution ministry that served 1,809 individuals. This was done through food delivery to individual houses as well as mass distributions out of our Cicero location. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by an independent CPA firm. The Form 990 is reviewed by management in detail and is provided to every member of the governing body prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Board members and officers sign annual conflict of interest statements which are reviewed by the Board Chair and President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The board of directors, composed of independent persons, reviews the compensation package of the CEO/President and CFO using market comparability data for similar organizations. The independent board votes on the proposed compensation packages as part of the annual budget process. This process is documented in the corporate minutes and was last completed during the fiscal year. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII, Section A, Line 1a Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Part VII, column F. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc revenue - Total Revenue: 827, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 827; Chicago Gospel Mission Chicago Gospel Mission 3327 W Fullerton Ave Chicago IL 60647 366007242 Missions IL 501(c)(3) 7 Inner City Impact Inc true false false false false false false false false false false false false false false false false false false false