2012-10-28T19:45:31-05:00 2012-03-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2011-04-01 237165220 Inner City Impact INNE 7733844200 3327 W Fullerton Avenue Chicago IL 60647 William P Dillon 7733844200 2012-10-28 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z William P Dillon 3327 W Fullerton Avenue Chicago IL 60647 2692987 0 X www.innercityimpact.org X 1972 IL Presenting the living Christ, primarily to unchurched inner city children and youth. 6 5 25 1400 0 0 1254378 1373244 29653 40833 -34199 -12023 11303 0 1261135 1402054 45964 42000 0 0 881262 897520 47864 56000 364355 498673 472825 1473763 1468345 -212628 -66291 3016263 3183730 58326 256889 2957937 2926841 X Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. 0 0 784271 5904 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 have an average of 325 children per week 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 1200 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. 44580 42000 2229 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 73 people that were a part of the leadership development program. We had an average of 41 kids per week in Bible study/discipleship relationship with staff, 3 kids in the beginning stages of the leadership training, 2 that work as interns, 6 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. 65762 10579 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 200 different children attend the daycamp program with an average of 131 per day. We had 40 children go on day trips to go tubing or skiing behind a speed boat. We took 156 children on weeklong overnight camping trips. We took 176 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids. 22121 Group Volunteer Program: The group volunteer program provides an opportunity for people to get involved in our ministry. It is primarily for young people ranging from junior high through college. The groups help us run our programs, and we teach them about urban ministry. 22121 894613 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 21 0 1 25 1 0 0 0 0 0 0 0 0 0 1 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IL AK AZ MD MN NH TN WA WI WV X Clint Weaks 7733844200 3327 W Fullerton Avenue Chicago IL 60647 William P Dillon 50.00 X X 92652 0 39939 Sylvester J Chody 1.00 X X 0 0 0 Mark Myers 1.00 X X 0 0 0 William Eager 1.00 X 0 0 0 Richard Nordman 1.00 X 0 0 0 Rebecca Gonzalez 1.00 X 0 0 0 Don Raickett 4111-43011 1.00 X 0 0 0 92652 0 39939 0 0 0 0 Staalsen Construction Company 4639 W Armitage Avenue Chicago IL 60639 General contractor 441746 1 1373244 36628 1373244 Group Volunteer Progra 900099 22121 22121 Camp Fees 900099 10579 10579 Kids Clubs and Events 900099 5904 5904 Leadership Development 900099 2229 2229 40833 45070 45070 1208291 25549 1257942 32991 -49651 -7442 -57093 -57093 1402054 40833 0 -12023 42000 42000 132900 19935 33225 79740 584335 376019 96265 112051 20855 12759 4146 3950 133449 99752 9987 23710 25981 11230 7146 7605 2800 2000 800 15330 15330 56000 56000 6640 6640 7205 6607 598 24975 58 504 24413 35640 6365 8120 21155 7762 3923 2189 1650 60207 55226 3190 1791 63866 47804 3950 12112 9861 6515 2062 1284 66385 51254 4270 10861 16052 10147 2652 3253 Direct programs 84574 84574 Camp program 52074 52074 Supplies 8657 8657 Membership Dues 2511 1211 1300 8286 3110 994 4182 1468345 894613 209377 364355 180089 18682 10549 8928 2549 965 21 403 8000 7600 2777186 965448 1107413 1811738 1688042 1319314 19600 16100 3016263 3183730 58326 256889 58326 256889 X 2795394 2821287 123893 66904 38650 38650 2957937 2926841 3016263 3183730 X -66291 35195 X X 0 1 1 X 0 X 1236820 997789 940576 1254378 1373244 5802807 1236820 997789 940576 1254378 1373244 5802807 210480 5592327 177581 120598 56378 69318 45070 468945 1068 22686 23754 6295506 123094 0.88830 0.91350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38959 2479 2000 39438 37486 4500 1973 5000 38959 35296 2900 1790 2500 37486 29709 3500 2087 35296 0.00000 0.98000 0.02000 0 0 266000 266000 1438696 786868 651828 227566 178580 48986 844924 844924 1811738 1402054 1468345 -66291 4554 30641 35195 -31096 1437249 4554 30641 35195 1402054 0 1402054 1468345 0 1468345 0 1468345 Description of Intended Use of Endowment Funds: Part V, Line 4: To help fund college scholarships for students who meet specified criteria. As students apply and are approved for scholarships, the funds received from the interest on the endowment are dispersed accordingly. Description of Uncertain Tax Positions Under FIN 48: Part X: The financial statement effects of a tax position taken or expected to be taken are recognized in the 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 statement of activities. As of March 31, 2012, ICI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. X X X X 1 GENERIS 5256 Peachtree Road Suite 150 Atlanta GA 30341 Coaching and planning 0 0 56000 -56000 56000 -56000 AK AZ MD MN NH TN WA WI WV 1 Scholarships 6 42000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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. X 2 4725 FMV-Sales Price X 23 24766 Comparable sales X 5 7137 FMV-Sales Price 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): Number of contributors represent the number of donors. 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 and made available to board members prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All conflicts are disclosed to the Board annually and reviewed. Form 990, Part VI, Section B, line 15a The Board of Directors, composed of independent persons, reviews compensation packages for top officials and officers by comparing to market data for similar organizations. The board votes on proposed salaries as part of the annual budget process. This process is documented in the corporate minutes. Form 990, Part VI, Section C, line 19 These documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 4,554. Donated services and use of facilities: 30,641. Total to Form 990, Part XI, Line 5: 35,195. Explanation of Responsibility: 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