2023-07-13T17:42:44-04:00 2022-07-31 470650756 BMG CERTIFIED PUBLIC ACCOUNTANTS LLP 3533 S 85TH ST LINCOLN NE 68520 990 2021-08-01 470800906 CITY IMPACT CITY 4024778080 1035 NORTH 33RD STREET LINCOLN NE 68503 KRISTY GOODWIN EXECUTIVE DIRECTOR 4024778080 2022-07-12 true KRISTY GOODWIN 999009999 ANN HOPPING P01720184 4024837781 2023-07-13 2021 2023-04-26 12:10:37Z KRISTY GOODWIN 1256044 false X WWW.CITYIMPACT.ORG X 1996 NE THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT. 13 12 39 410 0 1236807 1168852 25267 24716 176893 319 74764 62157 1513731 1256044 0 0 647552 741178 0 328162 615998 730043 1263550 1471221 250181 -215177 4980202 4660016 980490 931641 3999712 3728375 X THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT. false false 909698 24716 THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT CITY IMPACT KIDS - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY. CITY IMPACT YOUTH - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY. CITY IMPACT LEADERSHIP - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES. CITY IMPACT READING - A VOLUNTEER PARTNERSHIP IN THE CLASSROOM DURING THE SCHOOL YEAR THAT ASSISTS LINCOLN PUBLIC SCHOOL TEACHERS (KINDERGARTEN - 4TH GRADE) IN HELPING THEIR STUDENTS ACHIEVE GRADE LEVEL READING. STRENGTHS FOR LIFE MENTORING - A ONE-ON-ONE MENTORING PROGRAM THAT ENCOURAGES PERSONAL RESPONSIBILITY THROUGH STRENGTH BASED RELATIONS WHICH INCLUDE EDUCATION, CAREER AND INTEREST BASED TRACKS. 448 TOTAL STUDENTS ENROLLED WITH 210 TOTAL VOLUNTEERS INVOLVED WITH ASSISTING. 909698 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 39 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true false false X EBONI CARIDINE 4024778080 1035 NORTH 33RD STREET LINCOLN NE 68503 ELIZABETH MATTOX EXECUTIVE DI 40.00 X 83083 0 0 CRAIG AMES PRESIDENT 3.00 X X 0 0 0 TRISHA BERRY BOARD MEMBER 1.00 X 0 0 0 BRAD BRYAN FOUNDER/BOAR 1.00 X 0 0 0 HELEN FAGAN BOARD MEMBER 1.00 X 0 0 0 KRISTY GOODWIN EXECUTIVE DI 40.00 X 0 0 0 LUCAS HAINS BOARD MEMBER 1.00 X 0 0 0 SANDRA HILLSABECK-HASTINGS SECRETARY 2.00 X X 0 0 0 ED OSBORN BOARD MEMBER 1.00 X 0 0 0 PHILIP RIHANEK BOARD MEMBER 1.00 X 0 0 0 BRAD ROTH VICE PRESIDE 1.00 X X 0 0 0 CLINT RUNGE BOARD MEMBER 1.00 X 0 0 0 CINDY TINKHAM TREASURER 1.00 X X 0 0 0 83083 false false false 1168852 132022 1168852 PROGRAM SERVICE REVENUE 900099 24716 24716 24716 319 319 LEASE INCOME 900099 60817 60817 CREDIT CARD REWARDS 900099 1340 1340 62157 1256044 25035 62157 86192 45332 16732 24128 565538 297432 109785 158321 39693 22348 12154 5191 49755 26179 9628 13948 37498 9457 23867 4174 58978 17759 3682 37537 5415 2000 735 2680 37814 18635 9334 9845 135981 72070 25836 38075 21387 11335 4064 5988 SUPPLIES 301113 295168 1636 4309 REPAIRS AND MAINTENANCE 42422 23501 7632 11289 UTILITIES 33049 17516 6279 9254 TRAINING AND DEVELOPMENT 20487 18693 531 1263 35899 32273 1466 2160 1471221 909698 233361 328162 740966 176647 153545 65539 10292 4168 1417 4977248 970653 4073982 4006595 407067 4980202 4660016 28368 22198 952122 909443 980490 931641 X 3846167 3662836 153545 65539 3999712 3728375 4980202 4660016 -215177 -56160 X false false false X 1166671 1235331 1024693 1236807 1168852 5832354 1166671 1235331 1024693 1236807 1168852 5832354 5832354 581 514 88 698 319 2200 30444 35001 83227 74764 62157 285593 6120147 257536 0.95300 0.95820 X PART II, LINE 10 LEASE INCOME 283,243 BENEVOLENCE & MISC INCOME 2,350 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151083 151083 4527245 716874 3810371 204706 182368 22338 94214 71411 22803 4006595 X EQUIP, TOYS 1 132022 RETAIL VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D CITY IMPACT KIDS - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY. CITY IMPACT YOUTH - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY. CITY IMPACT LEADERSHIP - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES. CITY IMPACT READING - A VOLUNTEER PARTNERSHIP IN THE CLASSROOM DURING THE SCHOOL YEAR THAT ASSISTS LINCOLN PUBLIC SCHOOL TEACHERS (KINDERGARTEN - 4TH GRADE) IN HELPING THEIR STUDENTS ACHIEVE GRADE LEVEL READING. STRENGTHS FOR LIFE MENTORING - A ONE-ON-ONE MENTORING PROGRAM THAT ENCOURAGES PERSONAL RESPONSIBILITY THROUGH STRENGTH BASED RELATIONS WHICH INCLUDE EDUCATION, CAREER AND INTEREST BASED TRACKS. 448 TOTAL STUDENTS ENROLLED WITH 210 TOTAL VOLUNTEERS INVOLVED WITH ASSISTING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL REVIEW FORM 990 BEFORE IT IS APPROVED. FORM 990, PAGE 6, PART VI, LINE 12C A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER ANNUALLY IN ORDER TO UPDATE THE INFORMATION ON RECORD FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS EVALUATED BY THE EXECUTIVE COMMITTEE, COMPOSED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE BOARD. THEY MAKE A RECOMMENDATION ON SALARY TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.