2022-12-01T11:18:20-06:00 2022-03-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2021-04-01 237165220 Inner City Impact INNE 7733844200 3327 W Fullerton Avenue Chicago IL 60647 William Bechtel CEO/President 7733844200 2022-12-01 1 William Bechtel 999009999 Daren Daiga P01074795 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z William Bechtel 3327 W Fullerton Avenue Chicago IL 60647 1714481 0 X www.innercityimpact.org X 1972 IL Engage at-risk youth in relational programs, develop leaders and share the love of Christ. 10 8 31 351 0 0 2328134 1681612 0 11766 2819 11069 0 -35447 2330953 1669000 337702 123666 0 0 1255979 1232228 0 0 321822 464321 468350 2058002 1824244 272951 -155244 3355376 3182913 105548 92937 3249828 3089976 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. 0 0 1000574 9405 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 413 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 200 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. 117514 113666 Food distribution:During fiscal 2022, the food distribution ministry that served 2,937 different families. This was done through food delivery to individual houses as well as mass distributions out of our Cicero location. 103182 10000 1986 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 51 people that were a part of the leadership development program. We had an average of 23 kids per week in Bible study/discipleship relationship with staff, 5 kids in the beginning stages of the leadership training, 3 that work as interns, 1 student we are helping to pay for college and 4 full time staff members that were partially funded through this part of our ministry. 34471 772 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 190 different children attend the day camp program with an average of 80 per day. 34471 772 1255741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL MD MN NH SC TN VA WI WV X Nikolas S Sarago 7733844200 3327 W Fullerton Avenue Chicago IL 60647 X William Bechtel CEO/President 50.00 X X 40460 0 62754 Robert C Weaks CFO (part year)/Treasurer 40.00 X X 86307 0 2750 John Kuvshinikoc Chairman of the Board/Director 1.00 X X 0 0 0 William Dever Director/Acting Secretary 1.00 X X 0 0 0 Juanita Reyes Director 1.00 X 0 0 0 Tad Lagestee Director 1.00 X 0 0 0 Scott Fowle Director 1.00 X 0 0 0 Tonette Alexander Director 1.00 X 0 0 0 Ken Bodel Director 1.00 X 0 0 0 Juan Estupinan Director 1.00 X 0 0 0 Nikolas Sarago CFO 50.00 X 24279 0 2540 151046 0 68044 0 0 0 0 0 94725 101760 1485127 119576 1681612 Camp Fees 900099 10552 10552 Kids Clubs and Events 900099 1214 1214 11766 11069 11069 3714 0 3714 3714 3714 5923 5923 0 0 0 94725 39558 -39558 -39558 397 397 397 1669000 12163 0 -24775 123666 123666 234735 146138 35890 52707 17559 14552 3007 736838 457619 116105 163114 195853 136827 12648 46378 47243 26561 9207 11475 200 200 25238 25238 342 342 6627 6627 11087 100 10987 40782 15745 20099 4938 9356 2151 1918 5287 106921 104213 1282 1426 45703 24487 145 21071 300 300 394 394 147444 146536 582 326 47560 46458 706 396 Direct Programs 21814 21092 12 710 State Registrations 734 734 3848 3848 1824244 1255741 246681 321822 298959 171626 196801 300965 5245302 2600997 2791749 2644305 67867 66017 3355376 3182913 105548 92937 105548 92937 X 3149896 3039929 99932 50047 3249828 3089976 3355376 3182913 -155244 -4608 0 X 0 1 X 1 0 X 1564085 1478406 1557997 2328533 1681612 8610633 1564085 1478406 1557997 2328533 1681612 8610633 188548 8422085 17654 9922 4923 2973 14783 50255 397 397 8661285 140351 0.97240 0.97670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266000 266000 4525432 2178392 2347040 215922 205475 10447 237948 217130 20818 2644305 Banquet 94725 94725 900 13010 25648 94725 94725 900 13010 25648 39558 -39558 1 Scholarships 2 10000 Food 2937 113666 FMV Food Part I, Line 2: 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 conducted through large distribution events where food is delivered or picked up by families in need. Staff and volunteers monitor the amount of food provided based on available inventory. The number of families served is tracked in a database. Smaller donations of food items are distributed to families or used during club programs. The number of families or persons served is tracked in a database. Shanna Bechtel Family member of William Bechtel, CEO 11546 Compensation 0 X 1 5910 Selling price X 71 108882 Purchase price X Supplies 22 4784 Purchase price 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11b 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, Section B, line 12c Each board member, officer, and member of senior management of the corporation, including related entities, complete an annual conflict of interest questionnaire. The signed questionnaires are reviewed by the board. 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, Section B, line 15 The board of directors, composed of independent persons, reviews the compensation package of the CEO/President and CFO/Treasurer 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, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VII 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. Chicago Gospel Mission 3327 W Fullerton Ave Chicago IL 60647 366007242 Missions IL 501(c)(3) Line 7 Inner City Impact Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0