InterVarsity Christian FellowshipUSA

EIN: 362171714 501(c)(3) Religion

Madison, WI

Total Revenue
$104,436,067
Total Expenses
$102,622,309
Total Assets
$66,466,714
Net Assets
$58,989,787
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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
IL
Principal Officer
Thomas F Lin
Phone
6082749001
Tax Period
2019-07-01 to 2020-06-30

InterVarsity Christian FellowshipUSA, founded in 1941, is a major nonprofit in the Religion sector that reported $104.4M in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year.

Mission

In response to God's love, grace, and truth, the purpose (mission) of InterVarsity Christian Fellowship/USA is to establish and advance at colleges and universities witnessing communities of students and faculty who follow Jesus as Savior (continued on Schedule O)and Lord: growing in love for God, God's Word, God's people of every ethnicity and culture, and God's purposes in the world. InterVarsity helps students ask the big questions of life, get to know Jesus for themselves, and apply the Bible to issues everyone faces. InterVarsity also helps participants develop critical thinking skills, leadership skills, strong character and integrity, and cross-cultural skills essential to navigate adulthood today.

Program Service Accomplishments

Program 1
Expenses: $60,645,103 Revenue: $102,764

Christian Programs-Collegiate/Campus Ministry: During fiscal year 2019-2020, an estimated 29,242 students and faculty were actively involved in 1,133 InterVarsity communities on 769 campuses across...

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Christian Programs-Collegiate/Campus Ministry: During fiscal year 2019-2020, an estimated 29,242 students and faculty were actively involved in 1,133 InterVarsity communities on 769 campuses across the US--even as ministry transitioned online due to the COVID-19 pandemic. There were 1,529 field staff who served on campuses to help participants study the Bible regularly, do evangelism among their peers, grow in their leadership skills, and serve others through missions. InterVarsity has focused ministry programs designed particularly for international students, sorority and fraternity students, ethnic minority groups, artists, athletes, nurses, graduate students, and faculty. (continued on Schedule O) In addition, InterVarsity is affiliated with student ministry in countries around the world as a founding member of the International Fellowship of Evangelical Students, whose goal is to establish Christian communities among students in every nation.

Program 2
Expenses: $5,454,696 Revenue: $2,543,413

Christian Programs-Conference Centers & Missions Programs: InterVarsity helps build campus witnessing communities and helps students, alumni, staff, and families grow in maturity as disciples of...

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Christian Programs-Conference Centers & Missions Programs: InterVarsity helps build campus witnessing communities and helps students, alumni, staff, and families grow in maturity as disciples of Jesus at three retreat and training centers (Cedar Campus, Cedarville, MI; Campus by the Sea, Catalina Island, CA; and Toah Nipi, Rindge, NH). In 2019-2020, these facilities hosted a total of 36,681 camper/events days camper days.In addition, InterVarsity sponsored missions activities in the US and around the world. During 2019-2020: - 263 InterVarsity students and staff participated in Global Programs both virtually and in person. (continued on Schedule O) - 900 students participated in urban Justice Programs across the US, both virtually and in person, serving thousands of community residents.- 755 students participated in InterVarsity's Study Abroad program, which partners with IFES movements around the world, both virtually and in person. - 65 students participated in a new experimental Ecological Discipleship program, both virtually or in person, which helped participants explore how our Christian faith can and should be connected to all of Creation.InterVarsity made a strategic decision to divest of one of its camp ministries, Cedar Campus. During the year ended June 30, 2020, InterVarsity signed an agreement to transfer ownership of the ministry and its assets to new owners to take effect on October 1, 2020. InterVarsity students will continue to have the opportunity to gather in camp settings, including at Cedar Campus. The transfer of ownership resulted in a loss on discontinued operations.

Program 3
Expenses: $10,819,161 Revenue: $12,016,135

Christian Religious Media Program-Publishing Resources: Through InterVarsity Press (IVP), InterVarsity publishes resources that serve those in the university, the church, and the world and equip and...

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Christian Religious Media Program-Publishing Resources: Through InterVarsity Press (IVP), InterVarsity publishes resources that serve those in the university, the church, and the world and equip and encourage people to follow Jesus as Savior and Lord in all of life. IVP published 169 new and revised books (plus corresponding ebook editions) in 2019-2020. IVP has more than 1,898 titles in print, and more than 2,500 ebook titles are available. IVP distributed 2,280,621 units in 2019-2020, and its books have been translated into dozens of languages.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $86,972,012
Program Service Revenue $2,452,956
Investment Income $1,771,877
Other Revenue $13,239,222
TOTAL REVENUE $104,436,067

Expense Breakdown

Grants Paid $325,964
Salaries & Benefits $79,772,364
Fundraising Expenses $11,526,261
Program Expenses $77,442,912
Other Expenses $22,394,140
TOTAL EXPENSES $102,622,309

Year-over-Year Comparison

2019 2018 Change
Revenue $104,436,067 $110,901,167 -0.1%
Expenses $102,622,309 $109,618,268 -0.1%
Net Income $1,813,758 $1,282,899 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
17
Employees
1699
Volunteers
229

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$1,350,273
Total Directors
19
$274,368
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas F Lin President 40.00
Officer Director
$235,918 $38,450 $274,368
Andrew Ginsberg Executive Vice President 40.00
Officer
$150,727 $30,173 $180,900
Jeffrey Crosby Associate Publisher, VP 40.00
Officer
$147,366 $25,451 $172,817
Jason Thomas Executive Vice President 40.00
Officer
$134,385 $33,839 $168,224
Paula Fuller Executive Vice President 40.00
Officer
$135,790 $29,912 $165,702
Denela Wilson Executive VP/CFO 40.00
Officer
$140,788 $23,114 $163,902
Shannon Marion Vice President/Development 40.00
Highest
$119,511 $28,951 $148,462
Gregory Jao Sr Asst to President 40.00
Officer
$135,424 $9,437 $144,861
Kimberly Porter Vice President/Ministry Svcs & Ops 40.00
Highest
$127,148 $15,490 $142,638
Ted Rogers Nat'l Dir. of Estate & Gift Planning 40.00
Highest
$115,481 $22,900 $138,381
Robert Gross Vice President/Graduate Faculty Min. 40.00
Highest
$120,227 $15,029 $135,256
Terumi Echols Director Finance & Fulfillment Ops 40.00
Highest
$118,938 $6,463 $125,401
Christina Olson Secretary 40.00
Officer
$75,361 $4,138 $79,499
Elizabeth Nielsen Board Member - Chair 6.00
Officer Director
$0 $0 $0
Ron Williams Board Member - Vice Chair 6.00
Officer Director
$0 $0 $0
Dennis O'Neal Board Member 4.00
Director
$0 $0 $0
Rudy Hernandez Board Member 4.00
Director
$0 $0 $0
John Alsdorf Board Member 4.00
Director
$0 $0 $0
Cynthia Anderson Board Member 4.00
Director
$0 $0 $0
Bill Gates Board Member 4.00
Director
$0 $0 $0
Kenneth Elzinga Board Member 4.00
Director
$0 $0 $0
John Inazu Board Member 4.00
Director
$0 $0 $0
Alvin Padilla Board Member 4.00
Director
$0 $0 $0
Jane Lin Board Member 4.00
Director
$0 $0 $0
Mark Vaselkiv Board Member 4.00
Director
$0 $0 $0
Jimmy Quach Board Member 4.00
Director
$0 $0 $0
Ed Ollie Board Member 4.00
Director
$0 $0 $0
April Hanson Board Member 4.00
Director
$0 $0 $0
Claude Alexander Board Member 4.00
Director
$0 $0 $0
Holly Liu Board Member 4.00
Director
$0 $0 $0
Beth Stephenson Board Member 4.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $104,436,067 $102,622,309 $66,466,714 $1,813,758
2019 $110,901,167 $109,618,268 $67,154,218 $1,282,899
2018 $100,645,438 $101,349,000 $64,926,698 $-703,562
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