INNER CITY IMPACT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INNER CITY IMPACT (EIN 23-7165220)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-12-06
- IRS object ID
- 201133409349300603
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-06T09:23:17-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237165220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inner City Impact Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INNE | NameControl |
| Phone | 7733844200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3327 W Fullerton Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William P Dillon | Name |
| Title | CEO | Title |
| Phone | 7733844200 | Phone |
| Date Signed | 2011-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Ensign | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William P Dillon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3327 W Fullerton Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1901194 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.innercityimpact.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Presenting the living Christ, primarily to unchurched inner city children and youth. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 650 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 940576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1254378 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34851 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29653 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -202212 | InvestmentIncomePriorYear |
| Investment Income Current Year | -34199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 773215 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1261135 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 45964 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 824543 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 881262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 47864 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 322233 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 448058 | OtherExpensePriorYear |
| Other Expenses Current Year | 498673 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1299601 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1473763 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -526386 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -212628 | RevenuesLessExpensesCY |
| Total Assets BOY | 2999592 | TotalAssetsBOY |
| Total Assets EOY | 3016263 | TotalAssetsEOY |
| Total Liabilities BOY | 42418 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2957174 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2957937 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Presenting the living Christ, primarily to unchurched inner city children and youth, discipling and integrating them into a local church. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 726506 | Expense |
| Revenue | 9208 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83740 | Expense |
| Grants | 45964 | Grants |
| Revenue | 1973 | Revenue |
| Description | 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 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, 3 working as interns, 7 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62357 | Expense |
| Revenue | 8165 | Revenue |
| Description | 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 136 children on weeklong overnight camping trips. We took 140 children on overnight camping trips to various campgrounds. On each camping trip there were Bible lessons that were taught to the kids. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 10307 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 10307 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 872603 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inner City Impact | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7733844200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3327 W Fullerton Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| William P Dillon | ||||||
| CEO | 50.00 | X | X | 65100 | 0 | 39877 |
| Sylvestor J Chody | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Tito Matias | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| William Eager | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan Raickett | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Nordman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Myers | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39877 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 5052 | GovernmentGrants |
| All Other Contributions | 1249326 | AllOtherContributions |
| Noncash Contributions | 63078 | NoncashContributions |
| Total Contributions | 1254378 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Group Volunteer Progra | 900099 | 10307 | 10307 |
| Kids Clubs and Events | 900099 | 9208 | 9208 |
| Camp Fees | 900099 | 8165 | 8165 |
| Leadership Development | 900099 | 1973 | 1973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29653 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54818 | TotalRevenueColumn |
| Exclusion | $54,818 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3197 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11303 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11303 | TotalRevenueColumn |
| Exclusion | $11,303 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 532692 | Securities |
| Other | 15153 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 622462 | Securities |
| Other | 14400 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -89770 | Securities |
| Other | 753 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -89017 | TotalRevenueColumn |
| Exclusion | -$89,017 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1261135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$22,896 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45964 | Total |
| Program Services | 45964 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132920 | Total |
| Program Services | 19938 | ProgramServices |
| Management And General | 33230 | ManagementAndGeneral |
| Fundraising | 79752 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572359 | Total |
| Program Services | 370363 | ProgramServices |
| Management And General | 105078 | ManagementAndGeneral |
| Fundraising | 96918 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19144 | Total |
| Program Services | 11896 | ProgramServices |
| Management And General | 4534 | ManagementAndGeneral |
| Fundraising | 2714 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129803 | Total |
| Program Services | 89154 | ProgramServices |
| Management And General | 16394 | ManagementAndGeneral |
| Fundraising | 24255 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27036 | Total |
| Program Services | 13145 | ProgramServices |
| Management And General | 7344 | ManagementAndGeneral |
| Fundraising | 6547 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19159 | Total |
| Management And General | 19159 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14345 | Total |
| Management And General | 14345 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47864 | Total |
| Fundraising | 47864 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7052 | Total |
| Management And General | 7052 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55722 | Total |
| Program Services | 3965 | ProgramServices |
| Management And General | 24475 | ManagementAndGeneral |
| Fundraising | 27282 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59797 | Total |
| Program Services | 25133 | ProgramServices |
| Management And General | 14732 | ManagementAndGeneral |
| Fundraising | 19932 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9951 | Total |
| Program Services | 5270 | ProgramServices |
| Management And General | 3421 | ManagementAndGeneral |
| Fundraising | 1260 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89886 | Total |
| Program Services | 84740 | ProgramServices |
| Management And General | 3297 | ManagementAndGeneral |
| Fundraising | 1849 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59701 | Total |
| Program Services | 45163 | ProgramServices |
| Management And General | 7094 | ManagementAndGeneral |
| Fundraising | 7444 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12069 | Total |
| Program Services | 9474 | ProgramServices |
| Management And General | 2096 | ManagementAndGeneral |
| Fundraising | 499 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65578 | Total |
| Program Services | 60914 | ProgramServices |
| Management And General | 2987 | ManagementAndGeneral |
| Fundraising | 1677 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Direct programs | 86903 | 86903 | ||
| Pledge write-off | 8100 | 8100 | ||
| Other operations | 7298 | 581 | 4589 | 2128 |
| Boat prep & storage | 2112 | 2112 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473763 | Total |
| Program Services | 872603 | ProgramServices |
| Management And General | 278927 | ManagementAndGeneral |
| Fundraising | 322233 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41175 | BOY |
| EOY | 180089 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166132 | BOY |
| EOY | 10549 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26745 | BOY |
| EOY | 2549 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21 | BOY |
| EOY | 21 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2027752 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 920339 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042921 | BOY |
| EOY | 1107413 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699198 | BOY |
| EOY | 1688042 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23400 | BOY |
| EOY | 19600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2999592 | BOY |
| EOY | 3016263 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42418 | BOY |
| EOY | 58326 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42418 | BOY |
| EOY | 58326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2819004 | BOY |
| EOY | 2795394 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104020 | BOY |
| EOY | 123893 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34150 | BOY |
| EOY | 38650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2957174 | BOY |
| EOY | 2957937 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2999592 | BOY |
| EOY | 3016263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -212628 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 213391 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1270166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1236820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 940576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1254378 | CurrentTaxYear |
| Total | 5699729 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1270166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1236820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 940576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1254378 | CurrentTaxYear |
| Total | 5699729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 39237 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5660492 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69318 | CurrentTaxYear |
| Total | 470468 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22686 | CurrentTaxYearMinus2Years |
| Total | 26500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6196697 | TotalSupport |
| Gross Receipts From Admissions Etc | 114327 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37486 | BeginningOfYearBalance |
| Contributions | 4500 | Contributions |
| Investment Earnings Or Losses | 1973 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| End Of Year Balance | 38959 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35296 | BeginningOfYearBalance |
| Contributions | 2900 | Contributions |
| Investment Earnings Or Losses | 1790 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2500 | GrantsOrScholarships |
| End Of Year Balance | 37486 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29709 | BeginningOfYearBalance |
| Contributions | 3500 | Contributions |
| Investment Earnings Or Losses | 2087 | InvestmentEarningsOrLosses |
| End Of Year Balance | 35296 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266000 | OtherCostOrOtherBasis |
| Book Value | 266000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1424907 | OtherCostOrOtherBasis |
| Depreciation | 766331 | Depreciation |
| Book Value | 658576 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210525 | OtherCostOrOtherBasis |
| Depreciation | 154008 | Depreciation |
| Book Value | 56517 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126320 | OtherCostOrOtherBasis |
| Book Value | 126320 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1107413 | TotalOfBookValueLandBuildings |
| Total Revenue | 1261135 | TotalRevenue |
| Total Expenses | 1473763 | TotalExpenses |
| Excess Or Deficit For Year | -212628 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 213391 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 213391 | TotalAdjustments |
| Excess Or Deficit Per FS | 763 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1477723 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 213391 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 213391 | RevenueNotRptdF990 |
| Revenue Subtotal | 1264332 | RevenueSubtotal |
| Other Revenues Not Included | -3197 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -3197 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1261135 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1476960 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3197 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3197 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1473763 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1473763 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, 2011, ICI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. |
| Part XII, Line 4b - Other Adjustments: | Rental expenses reported on Part VIII, Line 6b -3,197. | |
| Part XIII, Line 2d - Other Adjustments: | Rental expenses reported on Part VIII, Line 6b 3,197. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| R-Designs Inc | ||||||||
| 752 Nicklaus Drive Suite D | Plano | TX | 75025 | Coaching and planning | 0 | 0 | 39864 | -39864 |
| Generis | ||||||||
| 5256 Peachtree Road Suite 150 | Atlanta | GA | 30341 | Coaching and planning | 0 | 0 | 8000 | -8000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 47864 | TotalRetainedByContractors |
| Total Net To Organization | -47864 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 45964 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4203 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Sales Price | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24048 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Sales Price | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34827 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Date of Gift | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Number of contributors represent the number of donors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| All conflicts are disclosed to the Board annually and reviewed. | Form 990, Part VI, Section B, line 12c | |
| 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 B, line 15a | |
| These documents are available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 213,391. | Form 990, Part XI, line 5: |
| Explanation of Responsibility | 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. | Form 990, Page 12, Part XII, Line 2c |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Gospel Mission | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3327 W Fullerton Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366007242 | EIN |
| Primary Activities | Missions | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inner City Impact Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |