2016-09-26T12:14:19-05:00 2016-03-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2015-04-01 237165220 Inner City Impact INNE 7733844200 3327 W Fullerton Avenue Chicago IL 60647 William P Dillon CEO 7733844200 2016-09-26 1 Daren Daiga P01074795 3178852620 2015 2017-02-10 21:41:12Z William P Dillon 3327 W Fullerton Avenue Chicago IL 60647 2046504 0 X www.innercityimpact.org X 1972 IL Presenting the living Christ, primarily to unchurched inner city children and youth. 8 7 32 674 0 0 1998702 1548434 46670 31653 67057 47285 50 -52590 2112479 1574782 6550 24000 0 0 1190782 1151302 45097 24875 308928 655131 600726 1897560 1800903 214919 -226121 4596159 4331763 83024 73044 4513135 4258719 Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. 0 0 1200901 18359 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 1254 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 1000 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. 70610 13294 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 474 different children attend the daycamp program with an average of 160 per day. We took 144 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. 45525 24000 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 84 people that were a part of the leadership development program. We had an average of 72 kids per week in Bible study/discipleship relationship with staff, 8 kids in the beginning stages of the leadership training, 3 that work as interns, 4 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. 1317036 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 5 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 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 72560 0 66739 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 Richard Nordman Director 1.00 X 0 0 0 Rebecca Gonzalez 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 72560 0 66739 0 0 0 0 0 257669 1290765 32856 1548434 Kids Clubs and Events 900099 18359 18359 Camp Fees 900099 13294 13294 31653 34850 34850 431567 419132 12435 12435 12435 0 257669 52590 -52590 -52590 1574782 31653 0 -5305 24000 24000 146208 21931 36552 87725 28150 24480 3670 748838 562411 76425 110002 25764 21402 3472 890 179305 155865 6367 17073 23037 12399 6176 4462 200 200 13006 13006 24875 24875 6335 6335 59722 15764 12944 31014 14502 3316 3286 7900 121236 116293 3166 1777 63018 47704 15314 191150 182843 500 7807 4214 3966 159 89 Direct programs 61102 61102 Camp program 60405 60405 Staff functions 4817 3155 1662 State registrations 1019 1019 1800903 1317036 174939 308928 296845 145858 1000 1000 46816 1176 310 1389 7970 14238 5090473 1588092 3409841 3502381 833377 665721 4596159 4331763 83024 73044 83024 73044 X 4157640 4242168 355495 16551 4513135 4258719 4596159 4331763 -226121 -49330 21035 0 X X 0 1 X 1 0 X 1373244 2557484 1756454 1998702 1548434 9234318 1373244 2557484 1756454 1998702 1548434 9234318 651535 8582783 45070 61535 54635 54615 34850 250705 9485023 194700 0.90490 0.89050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266000 266000 4418385 1267410 3150975 260335 190210 70125 145753 130472 15281 3502381 X 1599077 -49330 21035 52590 24295 1574782 0 1574782 1853493 52590 52590 1800903 0 1800903 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, 2016 and 2015, 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 2013. Part XI, Line 2d - Other Adjustments: Fundraising event expenses 52,590. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 52,590. X X X X X X 1 McConkeyJohnston International PO Box 37152 Baltimore MD 212073152 Coaching, planning, and mentoring 0 0 12000 -12000 Donald Cantrell 1200 Enterprise Way Sunnyvale CA 95134 Banquet planning 0 0 12000 -12000 24000 -24000 AL AK AR CA CO CT DC IL KS MD MI MN MS MO NH NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Banquet 257669 257669 22410 21382 3024 5774 257669 257669 22410 21382 3024 5774 52590 -52590 Schedule G, Part I There is no income related to professional fundraising services because the services provided were consulting related, rather than raising funds specifically. 1 Scholarships 3 24000 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 Spouse of CEO 24480 Compensation 0 X 4 17033 Fair market value X Misc. 4 13160 Fair market value X Boxes 1 1828 Fair market value X NBA/NFL tick. 3 835 Fair market value 0 1 0 Part I, Column (b): The number of contributors represents the number of contributions received. 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 B, line 11 The Form 990 is prepared and reviewed by an independent CPA firm. The Form 990 is also 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. If a conflist should arise at a board meeting,the individual with the conflict would be excused during the process of board deliberation and would abstain from voting. 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. Form 990, Part VI, Line 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