COMMUNITY IMPACT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY IMPACT (EIN 13-3386904)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202431359349310563
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T15:38:11-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1389 INTERPACE PARKWAY STE 3AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133386904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY IMPACTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2128541472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 EARL HALL - COLUMBIA UNIVERSITYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD CALDWELL HARRILLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128541472PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastCALDWELL HARRILLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone9734726250PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD CALDWELL HARRILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 EARL HALL - COLUMBIA UNIVERSITYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,142,155GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLUMBIA.EDU/CU/CIWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCOMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee154TotalEmployeeCnt
Total Volunteers542TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,728,438PYContributionsGrantsAmt
CY Contributions Grants$1,795,612CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$188,681PYInvestmentIncomeAmt
CY Investment Income$322,395CYInvestmentIncomeAmt
PY Other Revenue$13,848PYOtherRevenueAmt
CY Other Revenue$3,423CYOtherRevenueAmt
PY Total Revenue$1,930,967PYTotalRevenueAmt
CY Total Revenue$2,121,430CYTotalRevenueAmt
PY Grants And Similar Paid$106,674PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$191,952CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,351,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,341,876CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$243,814CYTotalFundraisingExpenseAmt
PY Other Expenses$295,026PYOtherExpensesAmt
CY Other Expenses$383,156CYOtherExpensesAmt
PY Total Expenses$1,753,644PYTotalExpensesAmt
CY Total Expenses$1,916,984CYTotalExpensesAmt
PY Revenues Less Expenses$177,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$204,446CYRevenuesLessExpensesAmt
Total Assets BOY$5,164,266TotalAssetsBOYAmt
Total Assets EOY$5,237,278TotalAssetsEOYAmt
Total Liabilities BOY$974,746TotalLiabilitiesBOYAmt
Total Liabilities EOY$996,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,189,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,241,124NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. COMMUNITY IMPACT STRIVES TO ADVANCE THE PUBLIC GOOD BY FOSTERING MEANINGFUL OPPORTUNITIES FOR STUDENTS, STAFF, AND FACULTY OF COLUMBIA UNIVERSITY IN ORDER TO PROVIDE HIGH-QUALITY PROGRAMS AND INSTILL THE IMPORTANCE OF LIFE-LONG SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,324,965ExpenseAmt
Grant$191,952GrantAmt
DescSEE SCHEDULE OCOMMUNITY IMPACT (CI) SERVES 25,000 LOW-INCOME RESIDENTS ANNUALLY IN UPPER MANHATTAN. CI OPERATES 27 DIFFERENT PROGRAMS IN THREE MAJOR AREAS 1) YOUTH EDUCATION INCLUDING MENTORING, TUTORING AND CULTURAL PROGRAMS FOR CHILDREN, 2) EMERGENCY SERVICES INCLUDING HUNGER RELIEF, SHELTER, AND ADVOCACY SERVICES, AND 3) ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS WHICH INCLUDE HIGH SCHOOL EQUIVALENCY CLASSES, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES, TUTORING, COLLEGE READINESS WORKSHOPS, AND JOB SERVICES. CI ENSURES THAT THEY REACH THEIR TARGET LOW-INCOME POPULATION AND RESPOND TO THEIR ESSENTIAL NEEDS BY WORKING WITH 100 COMMUNITY PARTNERS INCLUDING PUBLIC SCHOOLS, COMMUNITY-BASED ORGANIZATIONS, CHURCHES AND FAMILY SHELTERS. CI FULLY EMBRACES VOLUNTEERISM THROUGHOUT ALL THEIR PROGRAMS. THEIR VOLUNTEER CORPS CONSISTS OF 500 VOLUNTEERS, COLUMBIA UNIVERSITY (CU) STUDENTS, SOME CU FACULTY AND ADMINISTRATORS, AND COMMUNITY MEMBERS. ACCOMPLISHMENTS: INCREASED FOOD QUANTITY AND QUALITY THROUGH EMERGENCY PROGRAMS, INCREASED HSE EARNERS THROUGH STATES TEMPORARY WAIVER PROGRAM, MAINTAINED STRONG TUTOR CORE THOUGH HYBRID PROGRAMMING.Desc
Total Program Service Expenses$1,324,965TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee154EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RODOLPHE CARILUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128541472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 EARL HALL - COLUMBIA UNIVERSITYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROSE A KOB
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
MARIA DAVILA-PEGUERO
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
MARCIA LYNN SELLS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DONNA BADRIG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JACQUELINE BLACKETT
DIRECTOR1.00Yes (X)$0$0$0
JOE BRAMBIL
DIRECTOR1.00Yes (X)$0$0$0
MOHA DESAI
DIRECTOR1.00Yes (X)$0$0$0
WHITNEY GREEN
DIRECTOR1.00Yes (X)$0$0$0
LEORA HANSER
DIRECTOR1.00Yes (X)$0$0$0
KAREN JEWETT
DIRECTOR1.00Yes (X)$0$0$0
CINDY KRUGER
DIRECTOR1.00Yes (X)$0$0$0
CHERYL KUNIS
DIRECTOR1.00Yes (X)$0$0$0
JESSICA MARINACCIO
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY NABI
DIRECTOR1.00Yes (X)$0$0$0
DONALD NOTICE
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND RAFFERTY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTMAN RICE
DIRECTOR1.00Yes (X)$0$0$0
ELLEN S SMITH
DIRECTOR1.00Yes (X)$0$0$0
GEORGE VAN AMSON
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN BARBEE
DIRECTOR1.00Yes (X)$0$0$0
HEATHER BURNS
DIRECTOR1.00Yes (X)$0$0$0
ANNE KLEE
DIRECTOR1.00Yes (X)$0$0$0
BLANCA COFINO
DIRECTOR (FORMER)1.00Yes (X)$0$0$0
JESSE HORWITZ
DIRECTOR (FORMER)1.00Yes (X)$0$0$0
ELAINE HUTCHINSON
DIRECTOR (FORMER)1.00Yes (X)$0$0$0
HOWARD A JACOBSON
DIRECTOR (FORMER)1.00Yes (X)$0$0$0
SHARYN O'HALLORAN
DIRECTOR (FORMER)1.00Yes (X)$0$0$0
ADRIAN SILVER
DIRECTOR (FORMER)1.00Yes (X)$0$0$0
OLGER C TWYNER III
EXECUTIVE DIRECTOR35.00Yes (X)$79,031$0$7,469
SANDY HELLING
SENIOR ASSOCIATE DIRECTOR35.00Yes (X)$99,207$0$12,804
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,238TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,273TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$107,938FundraisingAmt
Government Grants$1,010,885GovernmentGrantsAmt
All Other Contributions$676,789AllOtherContributionsAmt
Noncash Contributions$191,952NoncashContributionsAmt
Total Contributions$1,795,612TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,620TotalRevenueColumnAmt
Exclusion$213,620ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$108,775SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$108,775SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,775TotalRevenueColumnAmt
Exclusion$108,775ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,725FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$107,938ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,725FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,423TotalRevenueColumnAmt
Exclusion$3,423ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,423OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,121,430TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$325,818ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$191,952TotalAmt
Program Services$191,952ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$259,247TotalAmt
Program Services$135,208ProgramServicesAmt
Management And General$76,457ManagementAndGeneralAmt
Fundraising$47,582FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$838,212TotalAmt
Program Services$531,627ProgramServicesAmt
Management And General$165,858ManagementAndGeneralAmt
Fundraising$140,727FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$162,012TotalAmt
Program Services$98,247ProgramServicesAmt
Management And General$35,579ManagementAndGeneralAmt
Fundraising$28,186FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,405TotalAmt
Program Services$50,058ProgramServicesAmt
Management And General$18,182ManagementAndGeneralAmt
Fundraising$14,165FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,150TotalAmt
Management And General$24,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,138TotalAmt
Program Services$8,427ProgramServicesAmt
Management And General$8,711ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$137,923TotalAmt
Program Services$131,168ProgramServicesAmt
Management And General$3,797ManagementAndGeneralAmt
Fundraising$2,958FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,983TotalAmt
Program Services$29,755ProgramServicesAmt
Management And General$10,808ManagementAndGeneralAmt
Fundraising$8,420FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,348TotalAmt
Program Services$15,291ProgramServicesAmt
Management And General$2,281ManagementAndGeneralAmt
Fundraising$1,776FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES$72,928$72,928
OTHER EXPENSES$42,164$39,782$2,382
VOLUNTEER STIPENDS$20,522$20,522

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,916,984TotalAmt
Program Services$1,324,965ProgramServicesAmt
Management And General$348,205ManagementAndGeneralAmt
Fundraising$243,814FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,808BOYAmt
EOY$9,596EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,050,609BOYAmt
EOY$1,138,063EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,116BOYAmt
EOY$181,245EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,912,733BOYAmt
EOY$3,908,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,164,266BOYAmt
EOY$5,237,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,907BOYAmt
EOY$87,993EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$891,839BOYAmt
EOY$908,161EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$974,746BOYAmt
EOY$996,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$776,512BOYAmt
EOY$4,191,124EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,413,008BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,189,520BOYAmt
EOY$4,241,124EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,164,266BOYAmt
EOY$5,237,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$204,446ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$152,842NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,588,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,565,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,581,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,728,438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,795,612CurrentTaxYearAmt
Total$8,260,033TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,588,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,565,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,581,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,728,438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,795,612CurrentTaxYearAmt
Total$8,260,033TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,260,033PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,681CurrentTaxYearMinus1YearAmt
Current Tax Year$213,620CurrentTaxYearAmt
Total$941,841TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,581CurrentTaxYearMinus4YearsAmt
Total$2,581TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,848CurrentTaxYearMinus1YearAmt
Current Tax Year$3,423CurrentTaxYearAmt
Total$21,063TotalAmt
FieldValueIRS element (for citing)
Total Support$9,225,518TotalSupportAmt
Public Support CY1700.89530PublicSupportCY170Pct
Public Support PY1700.89820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,912,733BeginningYearBalanceAmt
Contributions$32,480ContributionsAmt
Investment Earnings Or Losses$147,247InvestmentEarningsOrLossesAmt
Other Expenditures$184,086OtherExpendituresAmt
End Year Balance$3,908,374EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,389,701BeginningYearBalanceAmt
Contributions$25,899ContributionsAmt
Investment Earnings Or Losses-$337,196InvestmentEarningsOrLossesAmt
Other Expenditures$165,671OtherExpendituresAmt
End Year Balance$3,912,733EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,444,558BeginningYearBalanceAmt
Contributions$33,792ContributionsAmt
Investment Earnings Or Losses$1,074,328InvestmentEarningsOrLossesAmt
Other Expenditures$162,977OtherExpendituresAmt
End Year Balance$4,389,701EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,123,569BeginningYearBalanceAmt
Contributions$325,211ContributionsAmt
Investment Earnings Or Losses$161,247InvestmentEarningsOrLossesAmt
Other Expenditures$165,469OtherExpendituresAmt
End Year Balance$3,444,558EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,140,192BeginningYearBalanceAmt
Contributions$45,074ContributionsAmt
Investment Earnings Or Losses-$61,697InvestmentEarningsOrLossesAmt
End Year Balance$3,123,569EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.87000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENTSDesc
Book Value$3,908,374BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,908,374TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO COLUMBIA UNIVERSITYDesc
Amt$908,161Amt
FieldValueIRS element (for citing)
Total Liability$908,161TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCOMMUNITY IMPACT, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX RETURNS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$128,663GrossReceiptsEvent1Amt
Charitable Contri Event1$107,938CharitableContriEvent1Amt
Gross Revenue Event1$20,725GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,725OtherDirectExpensesEvent1Amt
Gross Receipts Total$128,663GrossReceiptsTotalAmt
Charitable Contributions Tot$107,938CharitableContributionsTotAmt
Gross Revenue Total Events$20,725GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,725OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,725DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY FOOD RELIEFGrantTypeTxt
Recipient25000RecipientCnt
Non Cash Assistance$191,952NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOOD GRANTS ARE USED TO PURCHASE FOOD AND SUPPLIES THAT ARE DISTRIBUTED AMONG THE COMMUNITY THROUGH THE USE OF OUR FOOD PANTRY AND MEALS AT OUR COMMUNITY LUNCH PROGRAM.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$191,952NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA FORM 990 DRAFT IS SENT TO THE AUDIT COMMITTEE AS WELL AS TO THE BOARD. ANY QUESTIONS OR CONCERNS CAN BE ADDRESSED TO THE EXECUTIVE DIRECTOR. AFTER APPROVAL, THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF THE FISCAL YEAR, THE POLICY TEXT IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS. THEIR COI FORM IS REQUIRED TO PARTICIPATE ON THE BOARD AND IN THE MEETINGS. THE DEPARTMENT ADMINISTRATOR, EXECUTIVE DIRECTOR, AUDIT COMMITTEE CHAIR, AND BOARD CO-CHAIR MONITOR THE PROCESS. THE AUDIT COMMITTEE CHAIR ROUTINELY ADDRESSES THE BOARD AT REGULAR BOARD MEETINGS ABOUT THIS POLICY AND PARTICIPATION IN COMPLIANCE. IF ANY CONFLICT OF INTEREST EXIST, THIS IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE, MOST IMPORTANTLY THE BOARD CHAIRS. THE EXECUTIVE COMMITTEE WILL REVIEW THE DISCLOSURE STATEMENTS AND DETERMINE WHAT ACTION IS NECESSARY, OR REQUEST ADDITIONAL INFORMATION. BASED ON THE NATURE OF THE INTEREST, THE COMMITTEE WILL CHOOSE TO MANAGE, REDUCE OR ELIMINATE THE INTEREST. THE COMMITTEE MAY ALSO HIRE A 3RD PARTY TO OVERSEE PART OF THE PROCESS THAT DEALS WITH THE SPECIFIC MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS BY COMPARING THE COMPENSATION TO COLUMBIA UNIVERSITY'S GRADE SYSTEM. THE PROCESS WAS LAST CONDUCTED IN 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES UPON REQUEST.

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