Inner City Impact
- Assets
- $2.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Chicago, IL
- Founding
- 10/1989
- Data as of
- 03/2024
- EIN
- 23-7165220
Organization Overview
Inner City Impact is located in Chicago, IL. The organization was established in 1989. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 03/2024, Inner City Impact employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inner City Impact 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 03/2024, Inner City Impact generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.5m during the year ending 03/2024. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE AT-RISK YOUTH IN RELATIONAL PROGRAMS, DEVELOP LEADERS AND SHARE THE LOVE OF CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 574 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 1,373 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 13 CHILDREN PER EVENT. EACH OF THESE ARE FOCUSED ON SPENDING TIME WITH CHILDREN WHILE PROVIDING A FUN EXPERIENCE FOR THEM.
FOOD DISTRIBUTION: DURING FISCAL 2024, THE FOOD DISTRIBUTION MINISTRY THAT SERVED 1,809 INDIVIDUALS. THIS WAS DONE THROUGH FOOD DELIVERY TO INDIVIDUAL HOUSES AS WELL AS MASS DISTRIBUTIONS OUT OF OUR CICERO LOCATION.
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 DAY CAMP PROGRAM. THIS YEAR WE HAD 160 DIFFERENT CHILDREN ATTEND THE DAY CAMP PROGRAM WITH AN AVERAGE OF 78 PER DAY.
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 53 PEOPLE THAT WERE A PART OF THE LEADERSHIP DEVELOPMENT PROGRAM. WE HAD AN AVERAGE OF 17 KIDS PER WEEK IN BIBLE STUDY/DISCIPLESHIP RELATIONSHIP WITH STAFF, 10 KIDS IN THE BEGINNING STAGES OF THE LEADERSHIP TRAINING, 6 THAT WORK AS INTERNS, 1 STUDENT WE ARE HELPING TO PAY FOR COLLEGE AND 5 FULL TIME STAFF MEMBERS THAT WERE PARTIALLY FUNDED THROUGH THIS PART OF OUR MINISTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director / Chairman Of The Board | OfficerTrustee | 1 | $0 |
Name Not Listed Director / Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director/ Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Ceo/president | OfficerTrustee | 50 | $4,210 |
Name Not Listed Director (part Year) | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $224 |
| Membership dues | $0 |
| Fundraising events | $98,857 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,184,561 |
| Noncash contributions included in lines 1a–1f | $51,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,283,642 |
| Total Program Service Revenue | $21,974 |
| Investment income | $4,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,115 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,331,081 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $48,187 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $220,256 |
| Compensation of current officers, directors, key employees. | $28,279 |
| Compensation to disqualified persons | $83,242 |
| Other salaries and wages | $374,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $149,823 |
| Payroll taxes | $32,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,112 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $313 |
| Fees for services: Other | $9,584 |
| Advertising and promotion | $15,527 |
| Office expenses | $43,409 |
| Information technology | $13,466 |
| Royalties | $0 |
| Occupancy | $143,282 |
| Travel | $42,361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,344 |
| Insurance | $8,715 |
| All other expenses | $0 |
| Total functional expenses | $1,472,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,952 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,246 |
| Accounts receivable, net | $0 |
| 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 | $2,348,868 |
| Investments—publicly traded securities | $71,058 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,833,124 |
| Accounts payable and accrued expenses | $91,907 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,907 |
| Net assets without donor restrictions | $2,698,874 |
| Net assets with donor restrictions | $42,343 |
| 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 | $2,833,124 |