Iskali
- Assets
- $4.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 1
- Location
- Stone Park, IL
- Founding
- 09/2018
- Data as of
- 06/2024
- 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 06/2024, Iskali generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 71.7% each year . All expenses for the organization totaled $1.4m during the year ending 06/2024. While expenses have increased by 67.7% per year over the past 7 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
2024
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Matovina Board Co-Chairman | OfficerTrustee | 4 | $0 |
Beth Knobbe Board Co-Chairwoman | OfficerTrustee | 4 | $0 |
Mike Mesterharm Treasurer | OfficerTrustee | 2 | $0 |
Giselle Campos Board Member | Trustee | 2 | $0 |
Jack Crowe Board Member | Trustee | 2 | $0 |
Edgar DE La Cerda Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Francisco L Nevarez Vice Director | 12/30/17 | $0 |
Ariadna L Nunez Martinez Officer | 12/30/17 | $0 |
Adrian Ramirez Officer | 12/30/17 | $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 | $1,544,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,544,597 |
| Total Program Service Revenue | $0 |
| Investment income | $37,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,453 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,627,303 |
| 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 | $285,531 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,795 |
| Payroll taxes | $20,218 |
| Fees for services: Management | $34,897 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,584 |
| Information technology | $25,221 |
| Royalties | $0 |
| Occupancy | $316,955 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,950 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,888 |
| Insurance | $36,183 |
| All other expenses | $51,367 |
| Total functional expenses | $1,406,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,089 |
| Savings and temporary cash investments | $1,139,182 |
| 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 | $3,181,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,605,938 |
| Accounts payable and accrued expenses | $3,516 |
| Grants payable | $0 |
| Deferred revenue | $1,257,050 |
| 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 | $54,232 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,314,798 |
| Net assets without donor restrictions | $3,291,140 |
| 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 | $4,605,938 |