2020-10-20T13:56:37-05:00 2020-03-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2019-04-01 237165220 Inner City Impact INNE 7733844200 3327 W Fullerton Avenue Chicago IL 60647 William Bechtel CEO/President 7733844200 2020-10-20 Sara Tibbott P01486965 6306829797 139.146.132.42 2020-10-20 14:56:27 ED P 4FF03B062032681E94D0F74AB80DF982ECF2EB45 2490BFAC92F50EB9C443D2315ADDA35DC6538D9D 2019 2021-01-29 14:40:06Z William Bechtel 3327 W Fullerton Avenue Chicago IL 60647 1921614 0 X www.innercityimpact.org X 1972 IL Engage at-risk youth in relational programs, develop leaders and share the love of Christ. 10 7 31 507 0 0 1478406 1557997 41431 48646 26778 3539 -72529 -70822 1474086 1539360 19573 6000 0 0 1258963 1324808 0 0 484367 613568 598028 1892104 1928836 -418018 -389476 3442405 3063175 78156 94124 3364249 2969051 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 1006688 34958 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 714 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 over 1,200 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 50 children per event. Each of these are focused on spending time with children while providing a fun experience for them. 122867 6000 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 421 people that were a part of the leadership development program. We had an average of 186 kids per week in Bible study/discipleship relationship with staff, 2 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. 61763 13688 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 daycamp program. This year we had 298 different children attend the daycamp program with an average of 140 per day. We took 116 children on weeklong overnight camping trips. We took 189 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids. 1191318 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 7 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 7 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 Robert C Weaks 7733844200 3327 W Fullerton Avenue Chicago IL 60647 X William Bechtel CEO/President 50.00 X X 43919 0 46877 William P Dillon Chairman Emeritus/Founder 40.00 X 26490 0 57700 Robert C Weaks CFO/Treasurer 40.00 X X 67137 0 1920 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 Carlos Borges Director/Secretary (part year) 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 Brett Goral Director 1.00 X 0 0 0 137546 0 106497 0 0 0 0 0 79179 1478818 27610 1557997 Kids Clubs and Events 900099 34958 34958 Camp Fees 900099 13688 13688 48646 4923 4923 307878 309262 -1384 -1384 -1384 2170 79179 72992 -70822 -70822 1539360 48646 0 -67283 6000 6000 304383 168632 39553 96198 48960 48960 839282 470755 114103 254424 83828 69610 8994 5224 48355 24970 9497 13888 4347 4347 20266 20266 497 497 28164 28164 52098 11071 20358 20669 14301 4564 981 8756 111412 107178 2712 1522 89033 76851 245 11937 955 955 189105 172479 1475 15151 6976 6976 Camp Program 39432 39432 Direct Programs 33355 32800 50 505 State Registrations 954 954 7133 7133 1928836 1191318 253151 484367 57855 70270 9403 16710 5215227 2296126 3090836 2919101 284311 57094 3442405 3063175 78156 94124 78156 94124 X 3244217 2854764 120032 114287 3364249 2969051 3442405 3063175 -389476 -5722 0 X X 0 1 X 1 0 X 1548434 1565085 1564085 1478406 1557997 7714007 1548434 1565085 1564085 1478406 1557997 7714007 188203 7525804 34850 23669 17654 9922 4923 91018 2170 2170 7807195 194190 0.96400 0.94570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266000 266000 4521617 1875197 2646420 215522 210886 4636 212088 210043 2045 2919101 1607384 -5722 754 72992 68024 1539360 0 1539360 2002582 754 72992 73746 1928836 0 1928836 Part XI, Line 2d - Other Adjustments: Fundraising event expenses 72,992. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 72,992. Annual Banquet 76229 76229 2650 28044 1399 32473 Emporium 5120 2950 2170 6347 1325 754 81349 79179 2170 8997 29369 1399 33227 72992 -70822 1 Scholarships 1 6000 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. Sandy Dillon Family member of William P. Dillon, Chairman Emeritus/Founder 48960 Compensation 0 X 2 4179 Selling price X 5 7268 Purchase price X Misc. 3 8260 Purchase price X Various tkts. 7 6660 Comparable sales X Boxes 1 1243 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, CFO/Treasurer, and the Chairman Emeritus/Founder 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. Form 990, Page 12, Part XII, Line 2c: The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. 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