Totals
- Total revenue
- $1,587,683
- Total expenses
- $2,016,049
- Contributions and grants received
- $1,391,236
- Grants paid
- $84,100
- Program service revenue
- $156,108
- Investment income
- $11,072
- Other revenue
- $29,267
- Total assets, end of year
- $4,579,891
- Total liabilities, end of year
- $91,933
- Net assets or fund balances, end of year
- $4,487,958
- Program services expenses (Part IX)
- $1,499,630
- Management and general expenses
- $370,908
- Fundraising expenses
- $145,511
- Program service expenses (Part III)
- $1,499,630
Program services were 74.4% 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.
-
1e · Government grants (contributions)
$176,028
-
1f · All other contributions, gifts and grants
$1,215,208
-
1g · Noncash contributions included above
$47,720
-
2a · Program service revenue: Rental Fees
total $156,108 · related or exempt $156,108
-
3 · Investment income
total $7,822 · excluded $7,822
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $8,273
-
6b · Less rental expenses
real property $3,073
-
6c · Rental income or loss
real property $5,200
-
6d · Net rental income or loss
total $5,200 · unrelated business $5,200
-
7a · Gross sales of assets other than inventory
other assets $3,250
-
7c · Gain or loss
other assets $3,250
-
7d · Net gain or loss
total $3,250 · excluded $3,250
-
8a · Fundraising events: gross income
$66,025
-
8a · Fundraising events: contributions included on line 1c
$222,645
-
8b · Fundraising events: direct expenses
$85,203
-
8c · Net income from fundraising events
total -$19,178
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance Claim Proceeds
total $28,081 · related or exempt $28,081
-
11b · Other revenue: Other Rev and Support
total $15,164 · related or exempt $15,164
-
11e · Other revenue, total
$43,245
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,000 · program services $80,000
-
2 · Grants to domestic individuals
total $4,100 · program services $4,100
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $190,609 · program services $94,326 · management and general $60,479 · fundraising $35,804
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $687,705 · program services $517,066 · management and general $122,237 · fundraising $48,402
-
8 · Pension plan contributions
total $21,623 · program services $13,562 · management and general $5,291 · fundraising $2,770
-
9 · Other employee benefits
total $38,153 · program services $23,636 · management and general $6,588 · fundraising $7,929
-
10 · Payroll taxes
total $65,829 · program services $48,789 · management and general $10,589 · fundraising $6,451
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $64,600 · management and general $64,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,614 · program services $4,500 · management and general $5,114
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,635 · program services $136 · management and general $2,440 · fundraising $59
-
14 · Information technology
total $21,475 · program services $8,746 · management and general $6,512 · fundraising $6,217
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,928 · program services $5,718 · management and general $85 · fundraising $125
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $231,408 · program services $226,780 · management and general $4,628
-
23 · Insurance
total $69,161 · program services $50,490 · management and general $13,453 · fundraising $5,218
-
24a · Other expenses: food
total $117,181 · program services $109,091 · management and general $7,338 · fundraising $752
-
24b · Other expenses: Repair and maintenance
total $96,991 · program services $73,628 · management and general $20,873 · fundraising $2,490
-
24c · Other expenses: Supplies
total $77,677 · program services $75,296 · management and general $2,143 · fundraising $238
-
24d · Other expenses: Utilities
total $71,797 · program services $55,782 · management and general $11,364 · fundraising $4,651
-
24e · All other expenses
total $159,563 · program services $107,984 · management and general $27,174 · fundraising $24,405
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,953 · end of year $172,256
-
2 · Savings and temporary cash investments
end of year $130,069
-
3 · Pledges and grants receivable
beginning of year $120,000 · end of year $60,000
-
4 · Accounts receivable
beginning of year $8,345 · end of year $11,046
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,691,697
-
10b · Land, buildings and equipment: accumulated depreciation
$3,485,177
-
10c · Land, buildings and equipment, net
beginning of year $4,158,775 · end of year $4,206,520
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $46,659 · end of year $39,075
-
19 · Deferred revenue
beginning of year $31,090 · end of year $52,858
-
27 · Net assets without donor restrictions
beginning of year $4,649,510 · end of year $4,399,592
-
28 · Net assets with donor restrictions
beginning of year $266,814 · end of year $88,366
Mission and programs · 2023
Mission
The primary objective of Fox Valley Christian Action is to partner with the local church in discipling people in under-resourced communities of the Fox River Valley into a life transforming relationship with Jesus Christ.
-
Riverwoods Family Campus is our 85 acre residential camp and conference center located in St. Charles. Every summer, Riverwoods provides over 600 children and teenagers from low-income communities the opportunity to come to summer camp at no cost to their families.
Expenses $899,073
-
Riverworks Lifeskills Outreach is the ?community side? of our ministry. Riverworks has full time staff members, called Community Coordinators, whose primary purpose is to equip and empower local churches to do ?hands on? ministry in the housing communities of Aurora and Elgin. The Riverworks ministry and our church partners currently reach a portion of the over 600 youth served through the summer camp. We are working to build more church partnerships with the goal to eventually reach a point where all of the youth served through the summer camp will have an opportunity to be mentored and disciple in their Christian faith year-round through local church ministries.
Expenses $600,557
As filed on the 2023 return.
Listed in Part VII
-
William Jay Curtis
President & CEO
- Total calculated
- $99,584
- From this org
- $91,603
- From related orgs
- $0
- Other
- $7,981
- Hours/week
- 40
-
William Warren
CFO
- Total calculated
- $90,097
- From this org
- $83,990
- From related orgs
- $0
- Other
- $6,107
- Hours/week
- 40
-
Ryan Weiss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teri Dykhuis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Luke Barnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Izzy Ruiz
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Julian Spencer
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Randy Schoof
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trevor Olsen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
-
$80,000
Donor advised scholarship fund
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510469349300741
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