Samuel Dewitt Proctor Conference Inc
- Assets
- $960.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Chicago, IL
- Founding
- 03/2004
- Data as of
- 04/2021
- EIN
- 06-1707903
Organization Overview
Samuel Dewitt Proctor Conference Inc is located in Chicago, IL. The organization was established in 2004. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 04/2021, Samuel Dewitt Proctor Conference Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samuel Dewitt Proctor Conference Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2021, Samuel Dewitt Proctor Conference Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $2.3m during the year ending 04/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SAMUEL DEWITT PROCTOR CONFERENCE IS AN ANNUAL CONFERENCE AND FORUM DESIGNED TO DEVELOP LEADERSHIP SKILLS AND PUBLIC POLICY KNOWLEDGE IN THE LEADERSHIP OF THE FAITH COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM SERVICES RELATED TO THESE EXPENSES INCLUDE EDUCATIONAL AND SOCIAL PROGRAMMING TO SUPPORT COMMUNITY AND SUSTAINABILITY, ECONOMIC DEVELOPMENT AND ENGAGEMENT IN PUBLIC POLICY.
THE PROGRAM SERVICES RELATED TO THESE EXPENSES INCLUDE EDUCATIONAL AND SOCIAL PROGRAMMING TO SUPPORT COMMUNITY AND SUSTAINABILITY, ECONOMIC DEVELOPMENT AND ENGAGEMENT IN PUBLIC POLICY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Iva E Carruthers Executive Dir. | Trustee | 40 | $120,000 |
Rev Dr Frederick D Haynes III Trustee | Trustee | 1 | $0 |
Bishop Leah D Daughtry Trustee | Trustee | 1 | $0 |
Rev Traci Blackmon Trustee | Trustee | 0.5 | $0 |
Rev Dr Valerie Bridgeman Trustee | Trustee | 0.5 | $0 |
Rev Martin Espinosa Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $958,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $958,680 |
| Total Program Service Revenue | $418,783 |
| Investment income | $1,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,081 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,395,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $330,196 |
| Grants and other assistance to domestic individuals. | $216,820 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $523,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,429 |
| Payroll taxes | $56,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $3,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $550,946 |
| Advertising and promotion | $4,757 |
| Office expenses | $20,761 |
| Information technology | $25,669 |
| Royalties | $0 |
| Occupancy | $177,747 |
| Travel | $389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,739 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,468 |
| All other expenses | $0 |
| Total functional expenses | $2,289,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,115 |
| Savings and temporary cash investments | $659,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $61,514 |
| Investments—publicly traded securities | $218,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,331 |
| Other assets | $8,953 |
| Total assets | $960,018 |
| Accounts payable and accrued expenses | $19,498 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $208,709 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,301 |
| Total liabilities | $231,508 |
| Net assets without donor restrictions | $165,041 |
| Net assets with donor restrictions | $563,469 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $960,018 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Samuel Dewitt Proctor Conference Inc has recieved totaling $670,017.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: CHALLENGES FACING PASTORAL LEADERS | $250,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: CHALLENGES FACING PASTORAL LEADERS | $250,000 |
Everytown For Gun Safety Support Fund Inc New York, NY PURPOSE: SAMUEL D. PROCTOR CONFERENCE SPONSORSHIP | $60,000 |
Lewis-Sebring Family Foundation Evanston, IL PURPOSE: LUCY WYATT FELLOWSHIP/RRS | $25,000 |
United States Energy Foundation San Francisco, CA PURPOSE: TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $25,000 |
Drug Policy Alliance New York, NY PURPOSE: TO BUILD THE CAPACITY OF BLACK FAITH LEADERS TO EDUCATE COMMUNITIES AND CONGREGATIONS ON A HEALTH-BASED APPROACH TO DRUG POLICY. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Neighbor Society Manchester, IA | $17,383,047 | $14,618,459 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $18,625,069 | $8,392,155 |
Fabricators & Manufacturers Association International Elgin, IL | $36,664,883 | $10,492,496 |
St Josephs Home Of Springfield Springfield, IL | $6,765,138 | -$5,947,093 |
Plain Church Medical Group Inc Arthur, IL | $1,903,756 | $9,584,459 |
Lutheran Home For The Aged Development Corp Prairie View Luth Danforth, IL | $5,765,834 | $9,143,268 |
Holy Spirit Retirement Home Inc Sioux City, IA | $7,907,297 | $9,080,099 |
Brahmananda Saraswati Yagya Foundation Fairfield, IA | $15,294,355 | $10,246,793 |
Indianapolis Center For Congregations Inc Indianapolis, IN | $32,027,513 | $626,552 |
Ssm Health Foundation St Louis St Louis, MO | $35,477,442 | $11,468,412 |
United Methodist Village Retirement Communities Inc Godfrey, IL | $18,283,549 | $6,023,474 |