Christian Activity Center
- Assets
- $2.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 19
- Location
- East St Louis, IL
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 36-4182760
Organization Overview
Christian Activity Center is located in East St Louis, IL. The organization was established in 1998. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Christian Activity Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Activity Center 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 12/2021, Christian Activity Center generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 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
THE CENTER WORKS TO PROVIDE SERVICES TO URBAN YOUTH IN EAST ST. LOUIS, IL (ONE OF THE POOREST URBAN AREAS IN THE COUNTRY). PROGRAMS ARE DESIGNED TO PROVIDE A HEALTHY AFTER SCHOOL ENVIRONMENT, CHRISTMAS PROGRAM , SUMMER CAMPS AND MISSION TRIPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN ACTIVITY CENTER- A PROGRAM TO PROVIDE SERVICES TO URBAN CHILDREN, YOUTH AND FAMILIES IN EAST ST. LOUIS, IL. THIS PROGRAM PROVIDES ACTIVITIES AND A HEALTHY AFTER SCHOOL ENVIRONMENT FOR 500+ CHILDREN.
CHRISTMAS PROGRAM- GIFTS AND CLOTHING FOR 500+ CHILDREN FROM TODDLERS TO TEENAGERS INVOLVED IN THE CHRISTIAN ACTIVITY PROGRAMS TO PROVIDE CHRISTMAS FOR URBAN CHILDREN WHO WOULD NOT RECEIVE OTHER SUPPORT.
SUMMER CAMP/ MISSION TRIPS- CAMP AND MISSION TRIPS SPONSORSHIPS AND TRANSPORTATION COSTS FOR 100+ TEENAGERS INVOLVED IN THE CHRISTIAN ACTIVITY CENTER.
CHRISTIAN ACTIVITY CENTER- A PROGRAM TO PROVIDE SERVICES TO URBAN CHILDREN, YOUTH AND FAMILIES IN EAST ST. LOUIS, IL. THIS PROGRAM PROVIDES ACTIVITIES AND A HEALTHY AFTER SCHOOL ENVIRONMENT FOR 500+ CHILDREN.
CHRISTMAS PROGRAM- GIFTS AND CLOTHING FOR 500+ CHILDREN FROM TODDLERS TO TEENAGERS INVOLVED IN THE CHRISTIAN ACTIVITY PROGRAMS TO PROVIDE CHRISTMAS FOR URBAN CHILDREN WHO WOULD NOT RECEIVE OTHER SUPPORT.
SUMMER CAMP/ MISSION TRIPS- CAMP AND MISSION TRIPS SPONSORSHIPS AND TRANSPORTATION COSTS FOR 100+ TEENAGERS INVOLVED IN THE CHRISTIAN ACTIVITY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Jeff Williams Executive Director | OfficerTrustee | 40 | $73,333 |
Chet Cantrell Director Of Operations | Officer | 40 | $70,620 |
Harold Booze Chairman | OfficerTrustee | 5 | $0 |
Mike Boyd Secretary | OfficerTrustee | 5 | $0 |
Cliff Woodward Vice Chairman | OfficerTrustee | 5 | $0 |
Brenne Issa Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,000 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,200,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,290,772 |
| Total Program Service Revenue | $0 |
| Investment income | $2,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$225 |
| Net Income from Fundraising Events | $13,869 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,311,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,402 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,401 |
| Compensation of current officers, directors, key employees. | $91,781 |
| Compensation to disqualified persons | $391,534 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $5,282 |
| Other employee benefits | $37,182 |
| Payroll taxes | $44,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $117 |
| Fees for services: Accounting | $24,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $243,000 |
| Advertising and promotion | $1,177 |
| Office expenses | $21,007 |
| Information technology | $21,068 |
| Royalties | $0 |
| Occupancy | $34,374 |
| Travel | $3,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $398 |
| Interest | $344 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,699 |
| Insurance | $35,748 |
| All other expenses | $3,474 |
| Total functional expenses | $1,191,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $819,513 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,395 |
| Accounts receivable, net | $861 |
| 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 | $4,873 |
| Net Land, buildings, and equipment | $1,707,075 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,893 |
| Total assets | $2,618,610 |
| Accounts payable and accrued expenses | $70,400 |
| 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 | $70,400 |
| Net assets without donor restrictions | $1,964,707 |
| Net assets with donor restrictions | $583,503 |
| 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 | $2,618,610 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Christian Activity Center has recieved totaling $234,222.
| Awarding Organization | Amount |
|---|---|
St Louis Community Foundation St Louis, MO PURPOSE: COMMUNITY BLDG, IMPROVEMENT & CAPACITY BUILDING | $44,688 |
Allsup Family Foundation Belleville, IL PURPOSE: CHARITY | $42,273 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: COMMUNITY BLDG, IMPROVEMENT & CAPACITY BUILDING | $37,000 |
Herman T And Phenie R Pott Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $30,000 |
Youthbridge Community Foundation Saint Louis, MO PURPOSE: HUMAN SERVICES | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $22,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
Bashor Home Of The United Methodist Church Inc Goshen, IN | $27,636,085 | $16,988,410 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |