Iskali
- Assets
- $3.2m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 1
- Location
- Stone Park, IL
- Founding
- 09/2018
- Data as of
- 06/2022
- EIN
- 82-1662711
Organization Overview
Iskali is located in Stone Park, IL. The organization was established in 2018. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Iskali 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, Iskali generated $3.2m in total revenue. All expenses for the organization totaled $615.0k during the year ending 06/2022. While expenses have increased by 74.7% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATE NEXT GENERATION OF CHURCH LEADERS BY ESTABLISHING COMMUNITIES OF DISCIPLESHIP AMONG YOUTH AND PROMOTE LEADERSHIP OF YOUNG PEOPLE IN THE CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAITH BASE, SPORTS LEAGUE, RETREAT MINISTRY AND FAITH FORMATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicente Del Real Executive Director | Officer | 40 | $0 |
Rick Moreno Board Member | Trustee | 2 | $0 |
Javier Pineda Board Member | Trustee | 2 | $0 |
Beth Knobbe Board Member | Trustee | 2 | $0 |
Sonia Martinez Board Member | Trustee | 2 | $0 |
Norma Alvarez Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ariadna L Nunez Martinez Officer | 12/30/17 | $0 |
Francisco L Nevarez Vice Director | 12/30/17 | $0 |
Adrian Ramirez Officer | 12/30/17 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,661 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,142,497 |
| Noncash contributions included in lines 1a–1f | $2,732,629 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,144,158 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,181,973 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,987 |
| Payroll taxes | $18,867 |
| Fees for services: Management | $10,291 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,664 |
| Office expenses | $5,563 |
| Information technology | $10,439 |
| Royalties | $0 |
| Occupancy | $121,580 |
| Travel | $561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $773 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,826 |
| Insurance | $49,351 |
| All other expenses | $8,723 |
| Total functional expenses | $615,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,010 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,072,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,195,251 |
| Accounts payable and accrued expenses | -$3,089 |
| Grants payable | $0 |
| Deferred revenue | $135,014 |
| 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 | $139,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $271,725 |
| Net assets without donor restrictions | $2,923,526 |
| 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 | $3,195,251 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Iskali has recieved totaling $20,063.
| Awarding Organization | Amount |
|---|---|
Healthy Communities Foundation Riverside, IL PURPOSE: COVID RESPONSE GRANT | $10,000 |
Our Sunday Visitor Inc Huntington, IN PURPOSE: RELIGIOUS MISSIONS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life360 Community Services Springfield, MO | $10,006,049 | $26,351,423 |
Human Services Inc Columbus, IN | $7,189,264 | $15,588,183 |
Chicago Youth Centers Chicago, IL | $12,863,906 | $13,202,301 |
Shining Star Youth & Community Services Chicago, IL | $3,676,399 | $6,489,608 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Jackie Joyner-Kersee Foundation East Saint Louis, IL | $8,631,994 | $3,358,244 |
Carmel Dads Club Inc Carmel, IN | $5,851,838 | $3,682,611 |
Off The Street Club Chicago, IL | $13,861,023 | $2,690,813 |
Boys And Girls Clubs Of The Columbia Area Columbia, MO | $4,174,183 | $2,636,782 |
Roseland Youth Center Chicago, IL | $11,665,313 | $1,985,848 |
Boys And Girls Club Of Lake County Waukegan, IL | $1,643,102 | $2,308,678 |
Inner City Impact Chicago, IL | $3,182,913 | $1,669,000 |