Awana Clubs International
- Assets
- $16.2m
- Revenue
- $23.7m
- Investments
- $511.4k
- Employees
- 193
- Location
- St Charles, IL
- Founding
- 05/1974
- Data as of
- 06/2022
- EIN
- 36-2428692
Organization Overview
Awana Clubs International is located in St Charles, IL. The organization was established in 1974. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Awana Clubs International employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Awana Clubs International 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 06/2022, Awana Clubs International generated $23.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $22.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN YOUTH MINISTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWANA IS A GLOBAL NONPROFIT MINISTRY PROVIDING EQUIPMENT, TRAINNG, AND ENGAGEMENT RESOURCES FOR EVANGELISM AND LONG-TERM DISCIPLESHIP. EACH WEEK MORE THAN 5 MILLION CHILDREN AND YOUTH TAKE PART IN AWANA PROGRAMS IN OVER 68,000 CHURCHES IN OVER 130 COUNTRIES AROUND THE WORLD. ACROSS THE GLOBE AWANA GIVES KIDS FROM EVERY BACKGROUND AND CULTURAL SETTING A PLACE TO BELONG, RESOURCES TO COME TO BELIEVE IN JESUS CHRIST, AND GUIDANCE AND RESOURCES TO BECOME MORE LIKE HIM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Bell CEO (former CEO Eff. 2022) | 40 | $200,958 | |
Matthew Markins President & Cso (ceo Eff. 2022) | Officer | 40 | $180,206 |
Brian Rhodes Chief Revenue Officer | 40 | $131,915 | |
Michael Handler Chief Communications Officer | 40 | $129,015 | |
Lawrence Root VP Technology | 40 | $127,769 | |
Robin Bhagat Director Software Development | 40 | $126,310 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whitebox Technologies Fulfilment Services | 6/29/22 | $1,580,141 |
Infoglen Llc Technology Support | 6/29/22 | $438,790 |
Accion Labs Us Inc Technology Support | 6/29/22 | $235,361 |
Useful Group Technology Support | 6/29/22 | $198,240 |
Barna Group Research Services | 6/29/22 | $157,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,125,935 |
| Noncash contributions included in lines 1a–1f | $168,708 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,125,935 |
| Total Program Service Revenue | $900,525 |
| Investment income | $3,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $21,548 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $454 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,643,684 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,700,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,211 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,260,481 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $762,448 |
| Compensation of current officers, directors, key employees. | $88,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,242,360 |
| Pension plan accruals and contributions | $137,744 |
| Other employee benefits | $1,526,555 |
| Payroll taxes | $451,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,861 |
| Fees for services: Accounting | $69,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $177,880 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,907,251 |
| Advertising and promotion | $498,423 |
| Office expenses | $368,565 |
| Information technology | $687,911 |
| Royalties | $0 |
| Occupancy | $269,180 |
| Travel | $958,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $272,458 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,810 |
| Insurance | $416,930 |
| All other expenses | $516 |
| Total functional expenses | $22,215,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,952,963 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,972 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,342,012 |
| Prepaid expenses and deferred charges | $560,424 |
| Net Land, buildings, and equipment | $784,250 |
| Investments—publicly traded securities | $366,602 |
| Investments—other securities | $511,437 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $664,681 |
| Total assets | $16,214,341 |
| Accounts payable and accrued expenses | $1,604,657 |
| Grants payable | $0 |
| Deferred revenue | $498,909 |
| 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 | $138,758 |
| Total liabilities | $2,242,324 |
| Net assets without donor restrictions | $7,400,101 |
| Net assets with donor restrictions | $6,571,916 |
| 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 | $16,214,341 |
Grants Awarded
Over the last fiscal year, Awana Clubs International has awarded $1,282,918 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wichita, KS PURPOSE: Ministry Support | $700,690 |
Marion, IN PURPOSE: Ministry Support | $582,228 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Awana Clubs International has recieved totaling $1,262,709.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW TECHNOLOGY | $450,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $254,058 |
The Harry J Lloyd Charitable Trust Overland Park, KS PURPOSE: EVANGELISM | $200,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW TECHNOLOGY | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $76,960 |
Steer Inc Bismarck, ND PURPOSE: MISSIONARY SERVICES | $21,429 |
Endowment Analysis
| Beg. Balance | $150,365 |
| Earnings | -$15,881 |
| Grants | $2,227 |
| Ending Balance | $132,257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Good News Publishers Wheaton, IL | $44,141,237 | $30,597,185 |
Awana Clubs International St Charles, IL | $16,214,341 | $23,700,094 |
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 |