2018-08-30T11:14:00-05:00 2018-03-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2017-04-01 237165220 Inner City Impact INNE 7733844200 3327 W Fullerton Avenue Chicago IL 60647 William Bechtel CEO/President 7733844200 2018-08-30 1 Francis K Brown II P00465640 3178852620 2017 2022-09-23 18:48:47Z William Bechtel 3327 W Fullerton Avenue Chicago IL 60647 2278628 0 X www.innercityimpact.org X 1972 IL Engage at-risk youth in relational programs, develop leaders and share the love of Christ. 11 8 30 604 0 0 1565085 1563685 33952 38508 27654 50524 -95663 -56882 1531028 1595835 26500 19200 0 0 1069867 1238985 9266 0 381207 600631 634945 1706264 1893130 -175236 -297295 4198081 3873683 84970 78669 4113111 3795014 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 1111852 23492 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 965 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 1,592 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 53 children per event. Each of these are focused on spending time with children while providing a fun experience for them. 70608 15016 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 423 different children attend the daycamp program with an average of 189 per day. We took 165 children on weeklong overnight camping trips. We took 253 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids. 56903 19200 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 361 people that were a part of the leadership development program. We had an average of 182 kids per week in Bible study/discipleship relationship with staff, 11 kids in the beginning stages of the leadership training, 4 that work as interns, 5 students we are helping to pay for their college and 1 full time staff member that was partially funded through this part of our ministry. 1239363 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 0 0 0 1 2 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 11 8 1 0 1 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 P Dillon Chairman Emeritus/CEO 40.00 X X 77496 0 66805 William Bechtel CEO/President 50.00 X X 37620 0 51859 Sylvester J Chody Treasurer (part year) 1.00 X X 0 0 0 Robert C Weaks Treasurer 40.00 X X 67357 0 5258 Mark Myers Secretary 1.00 X X 0 0 0 William Eager Director 1.00 X 0 0 0 Carlos Avila Director (part year) 1.00 X 0 0 0 Tad Lagestee Director 1.00 X 0 0 0 William Dever Director 1.00 X 0 0 0 Scott Fowle Director 1.00 X 0 0 0 John Kuvshinikoc Director 1.00 X 0 0 0 Carlos Borges Director 1.00 X 0 0 0 Juanita Reyes Director 1.00 X 0 0 0 182473 0 123922 0 0 0 0 0 123149 1440536 22484 1563685 Kids Clubs and Events 900099 23492 23492 Camp Fees 900099 15016 15016 38508 17654 17654 658081 700 625911 0 32170 700 32870 32870 0 123149 56882 -56882 -56882 1595835 38508 0 -6358 19200 19200 310643 71021 100378 139244 25399 919 24480 667516 488687 82068 96761 17825 15034 1375 1416 179581 127560 21189 30832 38021 20616 9247 8158 18694 18694 2649 2649 24499 5215 6714 12570 1572 1572 65768 16432 21399 27937 12789 5137 789 6863 117221 113140 2757 1324 61996 46883 250 14863 205649 189240 1369 15040 3913 3724 121 68 Direct Programs 62182 62182 Camp Program 53216 53216 Staff Functions 3755 2076 1600 79 State Registrations 1042 1042 1893130 1239363 272560 381207 128250 169337 1000 11595 2000 3000 5190357 1907964 3400298 3282393 654938 418953 4198081 3873683 84970 78669 84970 78669 X 4073593 3712807 39518 82207 4113111 3795014 4198081 3873683 -297295 -20802 0 X X 0 1 X 1 0 X 1756454 1998702 1548434 1565085 1564085 8432760 1756454 1998702 1548434 1565085 1564085 8432760 498707 7934053 54635 54615 34850 23669 17654 185423 8618183 184830 0.92060 0.91900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266000 266000 4496747 1566329 2930418 215522 189147 26375 212088 152488 59600 3282393 Annual Banquet 123149 123149 4060 28927 400 23495 123149 123149 4060 28927 400 23495 56882 -56882 1 Scholarships 3 19200 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 Chairman Emeritus 24480 Compensation 0 X 2 4123 Fair market value X Various tkts. 16 10238 Fair market value X Misc. 4 4463 Fair market value X Boxes 1 3660 Fair market value 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 A, line 1 The Executive Committee has the power to transact all regular business of the corporation during the interim between the meetings of the Board of Directors, provided that any action which it may take shall not conflict with the policies of the Board of Directors. The Executive Committee is comprised of the President, Chairman of the Board, and two other Directors appointed by the Board. Form 990, Part VI, Section A, line 2 Sylvester Chody and Scott Fowle have a family relationship. Form 990, Part VI, Section A, line 4 The organization's bylaws were updated to remove the CEO/President as the Chairman of the Board and to increase the number of board members. 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 President, Treasurer and Chairman Emeritus 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0