Christian Fellowship Community
- Assets
- $844.9k
- Revenue
- $837.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Downers Grove, IL
- Founding
- 12/2009
- Data as of
- 10/2023
- EIN
- 36-4643915
Organization Overview
Christian Fellowship Community is located in Downers Grove, IL. The organization was established in 2009. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 10/2023, Christian Fellowship Community employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Fellowship Community 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 10/2023, Christian Fellowship Community generated $837.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $730.1k during the year ending 10/2023. While expenses have increased by 8.6% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION SPONSORS CHRISTIAN FELLOWSHIP CONFERENCESS ACROSS THE UNITED STATES THAT FEATURE A TIME OF FELLOWSHIP OR INSPIRATION BY A WELL-KNOWN SPEAKER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HOSTED CONFERENCES IN DIFFERENT CITIES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2022, INCLUDING VIRTUAL CONFERENCES, THAT FEATURED A TIME OF FELLOWSHIP AND INSPIRATION AS DELIVERED BY A WELL-KNOWN SPEAKER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James G Milonas President | OfficerTrustee | 30 | $4,500 |
John Qualy Vice President | OfficerTrustee | 2 | $0 |
Keith Wagner Secretary | OfficerTrustee | 2 | $0 |
Dwaan Black Director | Trustee | 2 | $0 |
Jay Burgman Director | Trustee | 2 | $0 |
Steven Dugal Director | Trustee | 2 | $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 | $826,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $826,475 |
| Total Program Service Revenue | $0 |
| Investment income | $6,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $172 |
| 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 | $837,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,346 |
| 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. | $93,001 |
| Compensation of current officers, directors, key employees. | $9,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,364 |
| Pension plan accruals and contributions | $4,047 |
| Other employee benefits | $0 |
| Payroll taxes | $22,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,850 |
| Fees for services: Accounting | $22,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,504 |
| Advertising and promotion | $85 |
| Office expenses | $71,316 |
| Information technology | $76,528 |
| Royalties | $0 |
| Occupancy | $44,069 |
| Travel | $9,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250,806 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,097 |
| Insurance | $33,485 |
| All other expenses | $0 |
| Total functional expenses | $730,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $760,721 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,078 |
| 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 | $1,091 |
| Net Land, buildings, and equipment | $20,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,503 |
| Total assets | $844,919 |
| Accounts payable and accrued expenses | $22,602 |
| 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 | $55,503 |
| Total liabilities | $78,105 |
| Net assets without donor restrictions | $766,814 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $844,919 |
Grants Awarded
Over the last fiscal year, Christian Fellowship Community has awarded $30,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF SOUTH FLORIDA FOUNDATIONIN PURPOSE: UNRESTRICTED GRANT TO BE USED TOWARD ACCOMPLISHING THE NOT FOR PROFITS MISSION AND GENERAL PURPOSES. | $5,000 |
ADVOCATES OF LOVE INC PURPOSE: FUND CARE FOR ORPHANED CHILDREN. | $5,000 |
THE SALVATION ARMY PURPOSE: UNRESTRICTED GRANT TO BE USED TOWARD ACCOMPLISHING THE NOT FOR PROFITS MISSION AND GENERAL PURPOSES. | $10,000 |
TEAMCONNOR CHILDHOOD CANCER FOUNDATION PURPOSE: NATIONAL CHILDHOOD CANCER RESEARCH PROGRAM. | $10,000 |