CHRISTIAN ACTIVITY CENTER

EIN: 364182760 501(c)(3) Human Services

EAST ST LOUIS, IL

Total Revenue
$1,205,540
Total Expenses
$1,225,836
Total Assets
$2,265,817
Net Assets
$2,191,269
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
IL
Principal Officer
REV JEFFREY WILLIAMS
Phone
6188745615
Tax Period
2023-01-01 to 2023-12-31

CHRISTIAN ACTIVITY CENTER, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO SERVE CHILDREN, YOUTH AND FAMILIES IN EAST ST. LOUIS, ILLINOIS, WITH PROGRAMS THAT PREPARE THEM FOR SUCCESSFUL FUTURES ACADEMICALLY, EMOTIONALLY, PHYSICALLY, AND SPIRITUALLY.

Program Service Accomplishments

Program 1
Expenses: $717,007

OUT-OF-SCHOOL PROGRAM - THE CENTER'S MAIN PROGRAM IS TO GIVE URBAN YOUTH IN EAST ST. LOUIS, ILLINOIS (ONE OF THE POOREST URBAN AREAS IN THE COUNTRY) ACTIVITIES DESIGNED TO PROVIDE A HEALTHY...

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OUT-OF-SCHOOL PROGRAM - THE CENTER'S MAIN PROGRAM IS TO GIVE URBAN YOUTH IN EAST ST. LOUIS, ILLINOIS (ONE OF THE POOREST URBAN AREAS IN THE COUNTRY) ACTIVITIES DESIGNED TO PROVIDE A HEALTHY OUT-OF-SCHOOL ENVIRONMENT. THE CENTER'S PROGRAMMING STRIVES TO BE EDUCATIONAL, ENGAGING AND FUN--ENCOMPASSING ACADEMIC PROFICIENCY, SOCIAL AND EMOTIONAL SUPPORT, SPIRITUAL ENRICHMENT, AND PHYSICAL HEALTH. SOME OF THE PROGRAMS OFFERED THROUGH THE CENTER INCLUDE FOREIGN LANGUAGES, STEM, AND FINANCIAL LITERACY. VOLUNTEERS TAUGHT MADARIN, FRENCH, PORTUGUESE, AND SPANISH THROUGHOUT THE YEAR. IN THE SOAR INTO STEM PROGRAM SPONSORED BY WINGS OF HOPE, STUDENTS LEARN ABOUT AVIATION SCIENCE, PILOTING PLANES, PILOTING DRONES, AIRCRAFT MAINTENANCE, AND OPPORTUNITIES TO USE AVIATION TO SERVE OTHER ABROAD. THREE STUDENTS FLEW PLANES, AND ONE CONTINUED FLYING FIVE MORE TIMES AND RECEIVED A FULL SCHOLARSHIP TOWARDS HER PILOTS LICENSE. STUDENTS IN 4TH-12TH GRADE HAVE CONTINUED LEARNING NEW ASPECTS OF FINANCE AND ENTREPRENEURSHIP AND INVESTMENTS IN STOCKS, BONDS, AND REAL ESTATE. FINANCIAL LITERACY IS AN ESSENTIAL PROGRAN WHERE STUDENTS LEARN FINANCIAL CONCEPTS ABOUT MONEY MANAGEMENT, HOME OWNERSHIP, AND CREDIT. THROUGH SPONSORSHIP WITH A LOCAL CREDIT UNION, STUDENT ARE ASSISTED WITH OPENING SAVINGS ACCOUNTS, MAKING DIRECT DEPOSITS IN THOSE ACCOUNTS TO INCREASE EARNED INTEREST, AND MAINTAINING THEIR SAVINGS ACCOUNTS. MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS HAVE BEEN LEARNING HOW TO PRODUCE RADIO, TV, MUSIC, PODCASTS, VIDEOGRAPHY, PHOTOGRAPHY, VIDEO EDITING, AND OTHER MEDIA SKILLS. ANOTHER NEW ENDEAVOR IS THE MINI NURSES ACADEMY, WHICH SEVERAL YOUTH PARTICIPATE IN LEARNING ABOUT THE NURSING PROFESSION, HUMAN ANATOMY, AND LIFE-SAVING HEALTH AND WELLNESS INFORMATION.

Program 2
Expenses: $93,264

BACK-TO SCHOOL AND CHRISTMAS PROGRAMS - SCHOOL SUPPLIES, CLOTHING, AND GIFTS FOR CHILDREN FROM TODDLERS TO TEENAGERS INVOLVED IN THE CAC PROGRAMS WERE GIVEN BACK-TO-SCHOOL SUPPLIES AND CHRISTMAS FOR...

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BACK-TO SCHOOL AND CHRISTMAS PROGRAMS - SCHOOL SUPPLIES, CLOTHING, AND GIFTS FOR CHILDREN FROM TODDLERS TO TEENAGERS INVOLVED IN THE CAC PROGRAMS WERE GIVEN BACK-TO-SCHOOL SUPPLIES AND CHRISTMAS FOR URBAN CHILDREN WHO WOULD NOT RECEIVE OTHER SUPPORT. BACKPACKS FULL OF SCHOOL SUPPLIES, NEW SOCKS AND UNDERWEAR, AND SCHOOL UNIFORMS WERE PROVIDED FOR MORE THAN 250 CHILDREN TO KICK OFF THE NEW ACADEMIC YEAR. OVER 400 YOUTH WERE ADOPTED FOR CHRISTMAS. THROUGH DONATIONS, DURING THE ENTIRE YEAR, THE CENTER ALSO PROVIDED FOOD BASKETS AND OTHER CARE PACKAGES TO FAMILIES IN NEED.

Program 3
Expenses: $8,228

SUMMER CAMP/MISSION TRIPS - SUMMER CAMP AND MISSION TRIPS SPONSORSHIPS AND TRANSPORTATION COSTS FOR TEENAGERS INVOLVED IN THE CAC. 20 TEENAGERS WERE ABLE TO TRAVEL TO KIDS ACROSS AMERICA (KAA). KAA'S...

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SUMMER CAMP/MISSION TRIPS - SUMMER CAMP AND MISSION TRIPS SPONSORSHIPS AND TRANSPORTATION COSTS FOR TEENAGERS INVOLVED IN THE CAC. 20 TEENAGERS WERE ABLE TO TRAVEL TO KIDS ACROSS AMERICA (KAA). KAA'S MISSION IS TO BUILD CHRISTIAN LEADERS BY ENCOURAGING, EQUIPPING, AND EMPOWERING URBAN YOUTH AND THEIR MENTORS THROUGH CAMPING AND EDUCATION. WHILE TEENAGERS WERE HAVING FUN AT KAA, THE YOUNGER CHILDREN ENJOYED FUN IN THE SUN, WITH TRIPS TO THE WATERPARK, BIRTHDAY CELEBRATIONS, ARTS AND CRAFTS, PICKING FRUIT FROM THEIR LABOR IN THE GARDEN, A COMMUNITY BLOCK PARTY, AND MORE. STUDENTS FINISHED THE SUMMER SEASON WITH THEIR URBAN FARM. THEY PLANTED NEARLY 1,000 PLANTS, INCLUDING 10 NEW FRUIT TREES AND PRODUCED 1,800 POUNDS OF PRODUCE,WHICH THEY SOLD AT 4 MARKETS IN ST. LOUIS AND EAST ST.LOUIS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,182,430
Program Service Revenue $0
Investment Income $-16,398
Other Revenue $39,508
TOTAL REVENUE $1,205,540

Expense Breakdown

Grants Paid $59,050
Salaries & Benefits $659,430
Fundraising Expenses $125,599
Program Expenses $818,499
Other Expenses $507,356
TOTAL EXPENSES $1,225,836

Year-over-Year Comparison

2023 2022 Change
Revenue $1,205,540 $948,094 +0.3%
Expenses $1,225,836 $1,354,553 -0.1%
Net Income $-20,296 $-406,459 -1.0%
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
13
Independent Members
13
Employees
17
Volunteers
32

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
5
$77,479
Total Directors
13
$77,479
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLIFF WOODWARD CHAIR 5.00
Officer Director
$0 $0 $0
LUCY HALL VICE CHAIR 5.00
Officer Director
$0 $0 $0
BRENNE' ISSA DIRECTOR 5.00
Director
$0 $0 $0
MIKE BOYD SECRETARY 5.00
Officer Director
$0 $0 $0
RANDALL MEAD DIRECTOR 5.00
Director
$0 $0 $0
KEMPTON TURNER DIRECTOR 5.00
Director
$0 $0 $0
ROBIN LONG TREASURER 5.00
Officer Director
$0 $0 $0
WESLEY HAHN DIRECTOR 5.00
Director
$0 $0 $0
MATT COWAN DIRECTOR 5.00
Director
$0 $0 $0
JEFF WILLIAMS EXECUTIVE DIRECTOR 40.00
Officer Director
$77,479 $0 $77,479
MARK EMERSON DIRECTOR 5.00
Director
$0 $0 $0
TOM FIRASEK DIRECTOR 5.00
Director
$0 $0 $0
RONNY CARROLL DIRECTOR 5.00
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
2024 No data No data No data No data
2023 $1,205,540 $1,225,836 $2,265,817 $-20,296
2022 $948,094 $1,354,553 $2,225,549 $-406,459
2021 $1,307,110 $1,191,534 $2,611,980 $115,576
2021 $1,311,506 $1,191,317 $2,618,610 $120,189
2020 $1,566,514 $1,053,359 $2,593,731 $513,155
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