Awana Clubs International
- Assets
- $15.5m
- Revenue
- $28.0m
- Investments
- $679.8k
- Employees
- 193
- Location
- St Charles, IL
- Founding
- 05/1974
- Data as of
- 06/2023
- EIN
- 36-2428692
Organization Overview
Awana Clubs International is located in St Charles, IL. The organization was established in 1974. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Awana Clubs International employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Awana Clubs International 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 06/2023, Awana Clubs International generated $28.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $29.9m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Awana Clubs International has awarded 13 individual grants totaling $4,970,402. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN YOUTH MINISTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWANA IS A GLOBAL NONPROFIT MINISTRY PROVIDING EQUIPMENT, TRAINNG, AND ENGAGEMENT RESOURCES FOR EVANGELISM AND LONG-TERM DISCIPLESHIP. EACH WEEK MORE THAN 6 MILLION CHILDREN AND YOUTH TAKE PART IN AWANA PROGRAMS IN OVER 130 COUNTRIES AROUND THE WORLD. ACROSS THE GLOBE AWANA GIVES KIDS FROM EVERY BACKGROUND AND CULTURAL SETTING A PLACE TO BELONG, RESOURCES TO COME TO BELIEVE IN JESUS CHRIST, AND GUIDANCE AND RESOURCES TO BECOME MORE LIKE HIM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Mulvihill Vice Chair | OfficerTrustee | 1 | $0 |
Pam Pugh Treasurer | OfficerTrustee | 1 | $0 |
Brian Hartsell Asst Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Mitchell Secretary | OfficerTrustee | 1 | $0 |
David Swanson Asst Secretary | OfficerTrustee | 1 | $0 |
Wess Stafford Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whitebox Technologies Fulfilment Services | 6/29/23 | $1,792,479 |
Infoglen Llc Technology Support | 6/29/23 | $523,243 |
Useful Group Technology Support | 6/29/23 | $359,200 |
Accion Labs Us Inc Technology Support | 6/29/23 | $265,738 |
Seek First Productions Video Production | 6/29/23 | $146,094 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,756,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,220,161 |
| Noncash contributions included in lines 1a–1f | $131,654 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,976,483 |
| Total Program Service Revenue | $1,062,380 |
| Investment income | $132,987 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $12,892 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,575,716 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,227,451 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,988,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $9,040,698 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $744,027 |
| Compensation of current officers, directors, key employees. | $92,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,756,448 |
| Pension plan accruals and contributions | $200,690 |
| Other employee benefits | $1,538,192 |
| Payroll taxes | $486,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,630 |
| Fees for services: Accounting | $38,999 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $85,680 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,075,820 |
| Advertising and promotion | $809,613 |
| Office expenses | $389,140 |
| Information technology | $697,288 |
| Royalties | $0 |
| Occupancy | $237,430 |
| Travel | $1,603,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $450,780 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,292 |
| Insurance | $412,091 |
| All other expenses | $0 |
| Total functional expenses | $29,886,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,013,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,708 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,977,623 |
| Prepaid expenses and deferred charges | $335,336 |
| Net Land, buildings, and equipment | $26,321 |
| Investments—publicly traded securities | $5,804,443 |
| Investments—other securities | $679,830 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $682,690 |
| Total assets | $15,530,943 |
| Accounts payable and accrued expenses | $2,328,478 |
| Grants payable | $0 |
| Deferred revenue | $781,257 |
| 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 | $211,176 |
| Total liabilities | $3,320,911 |
| Net assets without donor restrictions | $8,395,030 |
| Net assets with donor restrictions | $3,815,002 |
| 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 | $15,530,943 |
Grants Awarded
Over the last fiscal year, Awana Clubs International has awarded $100,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMPASSION INTERNATIONAL PURPOSE: CHILD DISCIPLESHIP | $50,000 |
BOCA RATON COMMUNITY CHURCH PURPOSE: LEADER TRAINING | $50,000 |