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Nonprofiteer
← CENTER FOR INTERFAITH COOPERATION INC

Form 990 for tax year 2023

Filed by CENTER FOR INTERFAITH COOPERATION INC.

Totals

Total revenue
$573,157
Total expenses
$628,985
Contributions and grants received
$538,195
Grants paid
$37,529
Program service revenue
$32,012
Investment income
$2,474
Other revenue
$476
Total assets, end of year
$92,988
Total liabilities, end of year
$9,181
Net assets or fund balances, end of year
$83,807
Program services expenses (Part IX)
$356,439
Management and general expenses
$203,434
Fundraising expenses
$69,112
Program service expenses (Part III)
$356,439

Program services were 56.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $14,336

  • 1c · Fundraising events

    $109,123

  • 1e · Government grants (contributions)

    $199,276

  • 1f · All other contributions, gifts and grants

    $215,460

  • 2a · Program service revenue: CIC Serves

    total $32,012 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,474 · unrelated business $0 · excluded $2,474

  • 6a · Gross rents

    real property $10,106

  • 6b · Less rental expenses

    real property $10,106

  • 8a · Fundraising events: contributions included on line 1c

    $109,123

  • 11d · All other revenue

    total $476 · related or exempt $476 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $476

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,500 · program services $36,500

  • 2 · Grants to domestic individuals

    total $1,029 · program services $1,029

  • 5 · Compensation of officers, directors and key employees

    total $74,200 · program services $9,861 · management and general $64,339 · fundraising $0

  • 7 · Other salaries and wages

    total $320,750 · program services $236,744 · management and general $81,839 · fundraising $2,167

  • 8 · Pension plan contributions

    total $3,742 · program services $1,238 · management and general $2,504 · fundraising $0

  • 9 · Other employee benefits

    total $5,396 · program services $5,396 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $30,140 · program services $18,790 · management and general $11,184 · fundraising $166

  • 11a · Fees: management

    total $2,908 · program services $2,769 · management and general $0 · fundraising $139

  • 11c · Fees: accounting

    total $7,216 · program services $520 · management and general $6,696 · fundraising $0

  • 12 · Advertising and promotion

    total $3,746 · program services $2,428 · management and general $902 · fundraising $416

  • 13 · Office expenses

    total $14,086 · program services $2,340 · management and general $6,109 · fundraising $5,637

  • 14 · Information technology

    total $13,797 · program services $7,475 · management and general $4,478 · fundraising $1,844

  • 16 · Occupancy

    total $23,025 · program services $6,239 · management and general $16,786 · fundraising $0

  • 17 · Travel

    total $5,878 · program services $5,006 · management and general $872 · fundraising $0

  • 23 · Insurance

    total $2,757 · program services $0 · management and general $2,757 · fundraising $0

  • 24a · Other expenses: Meals & Entertainment

    total $4,465 · program services $2,096 · management and general $2,183 · fundraising $186

  • 24b · Other expenses: Staff Development

    total $1,259 · program services $1,056 · management and general $203 · fundraising $0

  • 24c · Other expenses: Program Budget

    total $76,222 · program services $16,952 · management and general $733 · fundraising $58,537

  • 24d · Other expenses: Bank Charges and Fees

    total $1,869 · program services $0 · management and general $1,849 · fundraising $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,288 · end of year $52,119

  • 2 · Savings and temporary cash investments

    beginning of year $59,642 · end of year $20,289

  • 3 · Pledges and grants receivable

    beginning of year $43,257 · end of year $20,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,675 · end of year $9,181

  • 27 · Net assets without donor restrictions

    beginning of year $75,012 · end of year $12,307

  • 28 · Net assets with donor restrictions

    beginning of year $71,500 · end of year $71,500

Mission and programs · 2023

Mission

CIC focuses on interfaith education and awareness services that bring people together to reduce stereotypes, create understanding, and build stronger communities.

  • Provided assistance to faith-based and community organizations to lower the barriers of access to health and mental wellness services. Administered a national community service program, recruiting and training AmeriCorps members, to help build capacity for congregations and community organization to address the needs of immigrants, refugees, and other vulnerable populations.

    Expenses $339,488 · Grants $37,529 · Revenue $265,923

  • Coordinated programs that promote interfaith engagement in central Indiana.

    Expenses $16,951 · Revenue $108,018

As filed on the 2023 return.

Listed in Part VII

  • Imam Ahmad Alamine

    Board Chair

    Total calculated
    $0
    Hours/week
    4

  • JR Sandadi

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Reverend Brian Shivers

    Immediate Past Board Chair

    Total calculated
    $0
    Hours/week
    4

  • Maria Pimentel-Gannon

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Ben Horner

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Don Knebel

    Fiscal Sustainability Committee Chair

    Total calculated
    $0
    Hours/week
    2

  • Caryn Flowers

    Governance Committee Chair

    Total calculated
    $0
    Hours/week
    2

  • Rev Lynn Martin

    Program Committee Chair

    Total calculated
    $0
    Hours/week
    2

  • Rainie Grant

    PR Marketing Committee Chair

    Total calculated
    $0
    Hours/week
    2

  • Claudette Peterson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Colin Denhart

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • David Melton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Gregory Schufeldt

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Priya Menon

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Elder Ronnie L Mozee

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ephraim Palmero III

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ernest Lifferth

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Father Rick Ginther

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Garry Singh Dhaliwal

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jack Harford

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Friss

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nabiha Mahmood

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Pastor Deborah N Saxon PhD

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rabbi Jordana Chernow-Reader

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rev Bill Verbryke SJ

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Vern Farnum

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Vincent Romero

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Virgil Boyd

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Charlie Wiles

    Executive Director

    Total calculated
    $74,200
    From this org
    $74,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.1
Source object
202442829349300929

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