Christian Friendliness Association Inc
- Assets
- $5.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 57
- Location
- Moline, IL
- Founding
- 02/1970
- Data as of
- 08/2020
- EIN
- 36-2193602
Organization Overview
Christian Friendliness Association Inc, operating under the name Youthhope, is located in Moline, IL. The organization was established in 1970. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 08/2020, Youthhope employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youthhope 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 08/2020, Youthhope generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.1m during the year ending 08/2020. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WE SHARE THE HOPE OF JESUS CHRIST TO LOW-INCOME K-12 YOUTH THROUGH OUR CAMP, AND TWO YOUTH CENTERS THAT OFFER TUTORING, BIBLE STUDIES, RECREATION, AND JOB/LIFE SKILLS TRAINING. WE ALSO OFFER A FOOD PANTRY FOR LOW-INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CENTERS: WE SHARE THE HOPE OF JESUS CHRIST TO LOW-INCOME K-12 YOUTH THROUGH OUR MOLINE YOUTH CENTER AND OUR ROCK ISLAND YOUTH CENTER; WE OFFER TUTORING, BIBLE STUDIES, RECREATION, AND JOB/LIFE SKILLS TRAINING. WE ALSO OFFER A FOOD PANTRY FOR LOW-INCOME FAMILIES, AVAILABLE IN OUR MOLINE YOUTH CENTER.
CAMP SUMMIT: OUR CAMP IS LOCATED IN NEW WINDSOR, IL AND OFFERS KIDS AND TEENS A PLACE FOR PERSONAL DISCOVERY AND GROWTH OUTSIDE OF THEIR URBAN LIFESTYLE. OUR KIDS AND TEENS HAVE AN OPPORTUNITY TO SPEND ONE FULL WEEK AT CAMP DURING THE SUMMER AND SEVERAL WEEKENDS FOR RETREATS THROUGHOUT THE YEAR. IT IS A PEACEFUL SETTING FOR OUR KIDS AND TEENS TO REFLECT, SHARE, FOCUS ON GOD, AND BUILD HEALTHY, LASTING MEMORIES AWAY FROM THE CHAOS OF THEIR DAILY LIVES. THEY ARE CHALLENGED AT CAMP TO LEARN NEW SKILLS LIKE HOW TO FISH, PADDLE BOAT, CANOE, NAVIGATE A CHALLENGING OBSTACLE COURSE, ZIP LINE, AND MANY OTHER TEAM BUILDING SKILLS THAT WILL HELP THEM TO BE SUCCESSFUL IN THEIR FUTURE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Drake Executive Director Ex-Officio | Officer | 40 | $95,719 |
Darryl Cain President | Officer | 5 | $0 |
Taylor German Treasurer | Officer | 2 | $0 |
Kristy Determan Secretary | Officer | 2 | $0 |
Jimed Pogue Finance Chair | Trustee | 2 | $0 |
Deborah Holmes Co-Chair Fundraising & Public Relations | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,194,469 |
| Investment income | $67,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,621 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,352,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,664 |
| Pension plan accruals and contributions | $6,789 |
| Other employee benefits | $81,937 |
| Payroll taxes | $41,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $9,136 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,532 |
| Office expenses | $3,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,386 |
| Travel | $14,582 |
| 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 | $107,641 |
| Insurance | $37,880 |
| All other expenses | $0 |
| Total functional expenses | $1,067,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,842 |
| Savings and temporary cash investments | $1,198,222 |
| Pledges and grants receivable | $0 |
| 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 | $3,165 |
| Investments—publicly traded securities | $1,544,505 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,766 |
| Total assets | $5,189,198 |
| Accounts payable and accrued expenses | $53,730 |
| 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 | $135,563 |
| Total liabilities | $189,293 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,999,905 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christian Friendliness Association Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Alfaretta Young Tryst Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $174,385 |
| Earnings | $26,465 |
| Admin Expense | $1,920 |
| Net Contributions | $32,713 |
| Ending Balance | $231,643 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Pre-Born Inc Indianapolis, IN | $6,569,199 | $16,394,673 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |
Christian Buehler Memorial Peoria, IL | $194,168,877 | $24,390,628 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |
Freedom From Religion Foundation Inc Madison, WI | $25,982,708 | $9,398,786 |
Mission Eurasia Wheaton, IL | $4,079,309 | $7,777,222 |
G O Ministries Inc Louisville, KY | $3,216,170 | $6,018,777 |
Lutheran Bible Translators Inc Concordia, MO | $15,904,913 | $8,793,746 |
Refugeeone Chicago, IL | $12,176,477 | $10,528,802 |