Illini Christian Ministries Inc
- Assets
- $1.4m
- Revenue
- $330.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Champaign, IL
- Founding
- 10/1967
- Data as of
- 09/2022
- EIN
- 37-0898472
Organization Overview
Illini Christian Ministries Inc is located in Champaign, IL. The organization was established in 1967. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 09/2022, Illini Christian Ministries Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illini Christian Ministries 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 09/2022, Illini Christian Ministries Inc generated $330.8k 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 (13.8%) each year. All expenses for the organization totaled $402.5k during the year ending 09/2022. 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
TO PROTECT AND CARE FOR CHILDREN AT RISK AND PERSERVING FAMILIES THROUGHOUT THE STATE OF ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESPITE CARE, LICENSED CHILD WELFARE AGENCY, AND ADOPTION/PAST PLACEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadia Berger Executive Di | Officer | 40 | $64,150 |
Erica Kirstein Finance Dire | Officer | 8 | $4,756 |
John Eggers Secretary | OfficerTrustee | 1 | $0 |
Brittany Frost Board Member | Trustee | 1 | $0 |
Sky Sanborn Board Chair | OfficerTrustee | 1 | $0 |
Susan Zielke Treasurer | OfficerTrustee | 1 | $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 | $171,052 |
| Noncash contributions included in lines 1a–1f | $1,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,052 |
| Total Program Service Revenue | $131,522 |
| Investment income | $26,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $330,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $68,426 |
| Compensation of current officers, directors, key employees. | $23,381 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,954 |
| Pension plan accruals and contributions | $9,981 |
| Other employee benefits | $45,660 |
| Payroll taxes | $14,389 |
| Fees for services: Management | $2,122 |
| Fees for services: Legal | $160 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,026 |
| Fees for services: Other | $3,750 |
| Advertising and promotion | $10 |
| Office expenses | $6,621 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,899 |
| Travel | $6,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,920 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,237 |
| Insurance | $18,355 |
| All other expenses | $0 |
| Total functional expenses | $402,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,122 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,464 |
| 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 | $19,384 |
| Net Land, buildings, and equipment | $24,255 |
| Investments—publicly traded securities | $562,637 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,618 |
| Other assets | $770,384 |
| Total assets | $1,438,864 |
| Accounts payable and accrued expenses | $28,597 |
| 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 | $28,597 |
| Net assets without donor restrictions | $639,883 |
| Net assets with donor restrictions | $770,384 |
| 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 | $1,438,864 |