2017-09-08T13:32:07-05:00 2017-03-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2016-04-01 237165220 Inner City Impact INNE 7733844200 3327 W Fullerton Avenue Chicago IL 60647 BJ Bechtel CEO 7733844200 2017-09-08 1 Francis K Brown II P00465640 3178852620 173.240.105.108 2017-09-08 14:31:56 ED P 40D8E578998C630A575E14F9C1D0AFD01746A6CA 0A8D4A7AB6990F5A377896F69D79DCC293D9BAA9 2016 2021-01-29 14:40:06Z BJ Bechtel 3327 W Fullerton Avenue Chicago IL 60647 1908738 0 X www.innercityimpact.org X 1972 IL Engage at-risk youth in relational programs, develop leaders and share the love of Christ. 9 8 31 458 0 0 1548434 1565085 31653 33952 47285 27654 -52590 -95663 1574782 1531028 24000 26500 0 0 1151302 1069867 24875 9266 322665 600726 600631 1800903 1706264 -226121 -175236 4331763 4198081 73044 84970 4258719 4113111 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 991926 22015 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 873 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 1,100 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. 74439 11937 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 399 different children attend the daycamp program with an average of 175 per day. We took 161 children on weeklong overnight camping trips. We took 224 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids. 53542 26500 0 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 146 people that were a part of the leadership development program. We had an average of 109 kids per week in Bible study/discipleship relationship with staff, 11 kids in the beginning stages of the leadership training, 3 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. 1119907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 1 5 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL MD MN NH SC TN VA WI WV X Clint Weaks 7733844200 3327 W Fullerton Avenue Chicago IL 60647 X William P Dillon CEO 50.00 X X 82083 0 66982 Sylvester J Chody Treasurer 1.00 X X 0 0 0 Mark Myers Secretary 1.00 X X 0 0 0 William Eager Director 1.00 X 0 0 0 Carlos Avila Director 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 Richard Nordman part year Director 1.00 X 0 0 0 82083 0 66982 0 0 0 0 0 335869 1229216 28184 1565085 Kids Clubs and Events 900099 22015 22015 Camp Fees 900099 11937 11937 33952 23669 23669 282032 4000 282047 0 -15 4000 3985 3985 0 335869 95663 -95663 -95663 1531028 33952 0 -68009 26500 26500 170627 93102 34237 43288 27648 15086 5548 7014 675924 368813 135630 171481 21259 14554 4958 1747 147035 104943 17013 25079 27374 12126 8628 6620 18172 18172 9266 9266 3168 3168 12049 4200 7849 64408 15131 18974 30303 9115 1549 3167 4399 111679 107531 2657 1491 67514 53502 70 13942 196099 187800 495 7804 3868 3681 120 67 Camp Program 64119 64119 Direct Programs 46957 46957 Staff Functions 2539 313 2062 164 State Registrations 944 944 1706264 1119907 263692 322665 145858 128250 1000 1000 1176 11595 1389 0 14238 2000 5169094 1768796 3502381 3400298 665721 654938 4331763 4198081 73044 84970 73044 84970 X 4242168 4073593 16551 39518 4258719 4113111 4331763 4198081 -175236 29628 0 X X 0 1 X 1 0 X 2513424 1756454 1998702 1548434 1565085 9382099 2513424 1756454 1998702 1548434 1565085 9382099 548979 8833120 61535 54635 54615 34850 23669 229304 9611403 187819 0.91900 0.90490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266000 266000 4493347 1416325 3077022 279389 229363 50026 130358 123108 7250 3400298 X Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of March 31, 2017 and 2016, ICI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. ICI files information tax returns in the U.S. and various states. ICI is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2014. Annual Banquet 335869 335869 33598 29295 12000 20770 335869 335869 33598 29295 12000 20770 95663 -95663 1 Scholarships 4 26500 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 CEO 24480 Compensation 0 X 3 8063 Fair market value X Furniture 2 12773 Fair market value X Misc. 3 4763 Fair market value X Boxes 1 2345 Fair market value X NBA/NFL Tkts 2 240 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 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 15a The Board of Directors, composed of independent persons, reviews the compensation package of the CEO using market comparability data for similar organizations. The board votes on the proposed compensation package as part of the annual budget process. This process is documented in the corporate minutes and was last completed during the fiscal year. 15b- The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions. 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 has a committee that 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