Chaplaincy Institute For Arts And Interfaith Ministries
- Assets
- $95.0k
- Revenue
- $593.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Berkeley, CA
- Founding
- 11/2000
- Data as of
- 06/2021
- EIN
- 94-3334108
Organization Overview
Chaplaincy Institute For Arts And Interfaith Ministries is located in Berkeley, CA. The organization was established in 2000. According to its NTEE Classification (X03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Chaplaincy Institute For Arts And Interfaith Ministries employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chaplaincy Institute For Arts And Interfaith Ministries 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 06/2021, Chaplaincy Institute For Arts And Interfaith Ministries generated $593.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $551.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEMINARY FOR INTERFAITH MINISTERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND ORDAINING PEOPLE TO BE INTERFAITH MINISTERS AND CHAPLAINS IN HOSPITALS, POLICE DEPARTMENTS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew W Chirch Executive Director | Officer | 32 | $65,920 |
Bonnie Lange Vice President | OfficerTrustee | 4 | $0 |
Ineda P Adesanya President | Officer | 4 | $0 |
Marcus Hill Director | Trustee | 4 | $0 |
Jennifer Bernstein Director | Trustee | 4 | $0 |
Don Morgan Director | Trustee | 4 | $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 | $117,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,030 |
| Total Program Service Revenue | $422,235 |
| Investment income | $17 |
| 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 | $593,387 |
| 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 | $239,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,459 |
| Payroll taxes | $20,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,344 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,553 |
| Advertising and promotion | $50,031 |
| Office expenses | $23,468 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,825 |
| Travel | $923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,361 |
| All other expenses | $0 |
| Total functional expenses | $551,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,161 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,018 |
| 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 | $1,035 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,805 |
| Total assets | $95,019 |
| Accounts payable and accrued expenses | $35,267 |
| Grants payable | $0 |
| Deferred revenue | $72,628 |
| 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 | $3,667 |
| Other liabilities | $1,434 |
| Total liabilities | $112,996 |
| Net assets without donor restrictions | $0 |
| 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 | -$17,977 |
| Total liabilities and net assets/fund balances | $95,019 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chaplaincy Institute For Arts And Interfaith Ministries has recieved totaling $75,100.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $75,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Study Network Inc Palo Alto, CA | $101,800 | $1,933,523 |
Network Of Community Entrepreneurs La Canada, CA | $25,639 | $651,102 |
Chaplaincy Institute For Arts And Interfaith Ministries Berkeley, CA | $95,019 | $593,387 |
Portland Lutheran Association For Christian Education Foundation Portland, OR | $0 | $0 |
Spiritual Formation Society Of Arizona Phoenix, AZ | $164,617 | $304,542 |
Sports Outreach Los Angeles Glendora, CA | $120,271 | $205,234 |
United Methodist Social Ministries Inc Las Vegas, NV | $76,782 | $0 |
Bartimaeus Ministries Inc Oak View, CA | $147,846 | $207,934 |
Manteca-Ripon Pentecost Society Manteca, CA | $1,286,390 | $106,020 |
Anderson-Cottonwood Christian Assistance Inc Anderson, CA | $102,852 | $0 |
Serving Our Neighbors Portland, OR | $5,379 | $0 |
Equipping Leader Ministries Inc Brea, CA | $18,138 | $0 |