Illini Christian Ministries Inc
- Assets
- $845.4k
- Revenue
- $412.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Champaign, IL
- Founding
- 10/1967
- Data as of
- 09/2021
- 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 09/2021, Illini Christian Ministries Inc employed 8 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 09/2021, Illini Christian Ministries Inc generated $412.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $459.0k during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND CARE FOR CHILDREN AT RISK AND PRESERVING 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 Director | Officer | 40 | $59,185 |
Fred Kirstein Finance & Partnership Director | Officer | 30 | $55,637 |
Sky Sanborn Board Chair | OfficerTrustee | 1 | $0 |
John Eggers Secretary | OfficerTrustee | 1 | $0 |
Dusty Underwood Vice 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 | $75,067 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,369 |
| Noncash contributions included in lines 1a–1f | $7,681 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,436 |
| Total Program Service Revenue | $101,011 |
| Investment income | $11,867 |
| 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 | $412,690 |
| 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. | $131,963 |
| Compensation of current officers, directors, key employees. | $76,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,043 |
| Pension plan accruals and contributions | $7,331 |
| Other employee benefits | $40,721 |
| Payroll taxes | $18,176 |
| Fees for services: Management | $4,282 |
| Fees for services: Legal | $4,746 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,529 |
| Office expenses | $4,645 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,672 |
| Travel | $6,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,140 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,149 |
| Insurance | $17,280 |
| All other expenses | $4,360 |
| Total functional expenses | $459,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,779 |
| 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 | $27,198 |
| Net Land, buildings, and equipment | $28,286 |
| Investments—publicly traded securities | $747,717 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $845,413 |
| Accounts payable and accrued expenses | $15,828 |
| 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 | $15,828 |
| Net assets without donor restrictions | $829,585 |
| 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 | $845,413 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Illini Christian Ministries Inc has recieved totaling $5,046.
| Awarding Organization | Amount |
|---|---|
Krasberg-Mason Foundation Northfield, IL PURPOSE: ASSIST FRED KIRSTEIN MINISTRY | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Barnabas Foundation Crete, IL | $428,082,293 | $83,271,055 |
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 |