Form 990 for tax year 2022

Filed by CENTER FOR INTERFAITH COOPERATION INC.

Totals

Total revenue: $332,497
Total expenses: $446,564
Contributions and grants received: $262,714
Grants paid: $578
Program service revenue: $69,670
Investment income: $113
Other revenue: $0
Total assets, end of year: $148,187
Total liabilities, end of year: $1,675
Net assets or fund balances, end of year: $146,512
Program services expenses (Part IX): $168,283
Management and general expenses: $242,295
Fundraising expenses: $35,986
Program service expenses (Part III): $168,283

Program services were 37.7% 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

$8,164
1c · Fundraising events

$106,930
1e · Government grants (contributions)

$86,368
1f · All other contributions, gifts and grants

$61,252
2a · Program service revenue: CIC SERVES

total $67,650 · unrelated business $0 · excluded $0
2b · Program service revenue: COMMUNITY EVENTS

total $2,020 · unrelated business $0 · excluded $0
3 · Investment income

total $113 · unrelated business $0 · excluded $0
6a · Gross rents

real property $12,059
6b · Less rental expenses

real property $12,059
8a · Fundraising events: contributions included on line 1c

$106,930

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $578 · program services $578
5 · Compensation of officers, directors and key employees

total $74,200 · program services $0 · management and general $74,200 · fundraising $0
7 · Other salaries and wages

total $230,237 · program services $147,734 · management and general $82,503 · fundraising $0
8 · Pension plan contributions

total $3,019 · program services $0 · management and general $3,019 · fundraising $0
10 · Payroll taxes

total $22,484 · program services $11,302 · management and general $11,182 · fundraising $0
11a · Fees: management

total $2,565 · program services $0 · management and general $2,565 · fundraising $0
11c · Fees: accounting

total $2,520 · program services $0 · management and general $2,520 · fundraising $0
12 · Advertising and promotion

total $1,541 · program services $245 · management and general $1,296 · fundraising $0
13 · Office expenses

total $6,175 · program services $0 · management and general $5,850 · fundraising $325
14 · Information technology

total $8,508 · program services $67 · management and general $8,441 · fundraising $0
16 · Occupancy

total $20,629 · program services $0 · management and general $20,629 · fundraising $0
19 · Conferences, conventions and meetings

total $1,214 · program services $1,112 · management and general $102 · fundraising $0
24a · Other expenses: Meals & Entertainment

total $853 · program services $0 · management and general $853 · fundraising $0
24b · Other expenses: Staff Development

total $1,200 · program services $0 · management and general $1,200 · fundraising $0
24c · Other expenses: Program Budget

total $67,791 · program services $4,195 · management and general $27,935 · fundraising $35,661
24d · Other expenses: Program Support

total $3,050 · program services $3,050 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $133,851 · end of year $45,288
2 · Savings and temporary cash investments

beginning of year $59,636 · end of year $59,642
3 · Pledges and grants receivable

beginning of year $69,560 · end of year $43,257
17 · Accounts payable and accrued expenses

beginning of year $470 · end of year $1,675
27 · Net assets without donor restrictions

beginning of year $262,577 · end of year $75,012
28 · Net assets with donor restrictions

end of year $71,500

Mission and programs · 2022

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 $110,970 · Revenue $136,418
Coordinated programs that promote interfaith engagement in central Indiana.

Expenses $57,313 · Revenue $19,780

As filed on the 2022 return.

Listed in Part VII

Reverend Brian Shivers

Board Chair

Total calculated

$0

Hours/week

4
Sonal Sanghani

Vice Chair

Total calculated

$0

Hours/week

4
Maria Pimentel-Gannon

Secretary

Total calculated

$0

Hours/week

4
Karen Friss

Treasurer

Total calculated

$0

Hours/week

4
Caryn Flowers

Board Member

Total calculated

$0

Hours/week

2
Rainie Grant

Board Member

Total calculated

$0

Hours/week

2
Don Knebel

Board Member

Total calculated

$0

Hours/week

2
Reverend Lynn Martin

Board Member

Total calculated

$0

Hours/week

2
Imam Ahmad Alamine

Board Member

Total calculated

$0

Hours/week

2
JR Sandadi

Board Member

Total calculated

$0

Hours/week

2
Virgil Boyd

Board Member

Total calculated

$0

Hours/week

2
Rabbi Jordana Chernow-Reader

Board Member

Total calculated

$0

Hours/week

2
Garry Singh Dhaliwal

Board Member

Total calculated

$0

Hours/week

2
Ben Horner

Board Member

Total calculated

$0

Hours/week

2
Fr Rick Ginther

Board Member

Total calculated

$0

Hours/week

2
Reverend Jack Harford

Board Member

Total calculated

$0

Hours/week

2
Ernest Lifferth

Board Member

Total calculated

$0

Hours/week

2
Nabiha Mahmood

Board Member

Total calculated

$0

Hours/week

2
David Melton

Board Member

Total calculated

$0

Hours/week

2
Priya Menon MD

Board Member

Total calculated

$0

Hours/week

2
Stephanie Mozee

Board Member

Total calculated

$0

Hours/week

2
Ephraim Palmero III

Board Member

Total calculated

$0

Hours/week

2
Claudette Peterson

Board Member

Total calculated

$0

Hours/week

2
Vincent Romero

Board Member

Total calculated

$0

Hours/week

2
Greg Schufeldt PhD

Board Member

Total calculated

$0

Hours/week

2
Father Bill Verbryke SJ

Board Member

Total calculated

$0

Hours/week

2
Ruth Ellen Homer

Board Member

Total calculated

$0

Hours/week

2
Reverend Jamie Hinsa-Rieger

Board Member

Total calculated

$0

Hours/week

2
Vanessa Mize

Board Member

Total calculated

$0

Hours/week

2
John Kyle

Board Member

Total calculated

$0

Hours/week

2
Reverend Daniel Meyers

Board Member

Total calculated

$0

Hours/week

2
Anita Joshi MD

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: 2022
Filed: 3 May 2023
IRS schema version: 2022v5.0
Source object: 202301679349300840

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