COMMUNITY IMPACT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY IMPACT (EIN 13-3386904)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-07
IRS object ID
202541279349301809
Schema version
2023v6.0
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)
Return2025-05-07T09:13:40-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133386904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY IMPACT INCBusinessNameLine1Txt
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
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTANIA QUIGLEYPreparerPersonNm
PTINP01549343PTIN
Phone6315821600PhoneNum
Preparation2025-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,892,454GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee142TotalEmployeeCnt
Total Volunteers560TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,795,612PYContributionsGrantsAmt
CY Contributions Grants$1,672,877CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$322,395PYInvestmentIncomeAmt
CY Investment Income$215,091CYInvestmentIncomeAmt
PY Other Revenue$3,423PYOtherRevenueAmt
CY Other Revenue$1,355CYOtherRevenueAmt
PY Total Revenue$2,121,430PYTotalRevenueAmt
CY Total Revenue$1,889,323CYTotalRevenueAmt
PY Grants And Similar Paid$191,952PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$153,199CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,341,876PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,582,631CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$249,802CYTotalFundraisingExpenseAmt
PY Other Expenses$383,156PYOtherExpensesAmt
CY Other Expenses$397,799CYOtherExpensesAmt
PY Total Expenses$1,916,984PYTotalExpensesAmt
CY Total Expenses$2,133,629CYTotalExpensesAmt
PY Revenues Less Expenses$204,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$244,306CYRevenuesLessExpensesAmt
Total Assets BOY$5,237,280TotalAssetsBOYAmt
Total Assets EOY$5,119,014TotalAssetsEOYAmt
Total Liabilities BOY$996,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,164,952TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,241,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,954,062NetAssetsOrFundBalancesEOYAmt
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$1,544,859ExpenseAmt
Grant$153,199GrantAmt
DescCOMMUNITY 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. 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$1,544,859TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee142EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIA DAVILA-PEGUERO
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
ROSE KOB
CO-CHAIR2.00Yes (X)Yes (X)$0$0$0
MARCIA SELLS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DONNA BADRIG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JONATHAN BARBEE
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE BLACKETT
DIRECTOR1.00Yes (X)$0$0$0
MARION BOTEJU
DIRECTOR1.00Yes (X)$0$0$0
HEATHER BURNS
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
ANNE KLEE
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
ELLEN SMITH
DIRECTOR1.00Yes (X)$0$0$0
GEORGE VAN AMSON
DIRECTOR1.00Yes (X)$0$0$0
JOE BRAMBIL
DIRECTOR1.00Yes (X)$0$0$0
RICHARD HARRILL
EXECUTIVE DIRECTOR35.00Yes (X)$77,156$0$5,634
SANDY HELLING
FORMER ASSOCIATE DIRECTOR35.00Yes (X)$99,207$0$12,804
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,363TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$55,610FundraisingAmt
Government Grants$923,375GovernmentGrantsAmt
All Other Contributions$693,892AllOtherContributionsAmt
Noncash Contributions$153,199NoncashContributionsAmt
Total Contributions$1,672,877TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,091TotalRevenueColumnAmt
Exclusion$215,091ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,131FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,610ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,131FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business999999BusinessCd
Total Revenue Column$1,355TotalRevenueColumnAmt
Related Or Exempt Func Income$1,355RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,355OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,889,323TotalRevenueColumnAmt
Related Or Exempt Func Income$1,355RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$215,091ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$153,199TotalAmt
Program Services$153,199ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$283,792TotalAmt
Program Services$153,097ProgramServicesAmt
Management And General$80,135ManagementAndGeneralAmt
Fundraising$50,560FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$975,758TotalAmt
Program Services$717,262ProgramServicesAmt
Management And General$120,127ManagementAndGeneralAmt
Fundraising$138,369FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$228,418TotalAmt
Program Services$157,838ProgramServicesAmt
Management And General$36,318ManagementAndGeneralAmt
Fundraising$34,262FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,663TotalAmt
Program Services$65,413ProgramServicesAmt
Management And General$15,051ManagementAndGeneralAmt
Fundraising$14,199FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,203TotalAmt
Program Services$20,975ProgramServicesAmt
Management And General$34,228ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$229,925TotalAmt
Program Services$181,620ProgramServicesAmt
Management And General$42,199ManagementAndGeneralAmt
Fundraising$6,106FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,958TotalAmt
Program Services$21,405ProgramServicesAmt
Management And General$4,915ManagementAndGeneralAmt
Fundraising$4,638FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,342TotalAmt
Program Services$18,905ProgramServicesAmt
Management And General$1,769ManagementAndGeneralAmt
Fundraising$1,668FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES$38,555$38,555
COMMUNITY VOLUNTEER STI$16,590$16,590
OTHER EXPENSES$4,226$4,226

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,133,629TotalAmt
Program Services$1,544,859ProgramServicesAmt
Management And General$338,968ManagementAndGeneralAmt
Fundraising$249,802FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,596BOYAmt
EOY$10,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,138,063BOYAmt
EOY$856,943EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,245BOYAmt
EOY$364,420EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,908,376BOYAmt
EOY$3,887,514EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,237,280BOYAmt
EOY$5,119,014EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,993BOYAmt
EOY$82,421EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$908,161BOYAmt
EOY$1,082,531EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$996,154BOYAmt
EOY$1,164,952EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$851,281BOYAmt
EOY$607,166EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,389,845BOYAmt
EOY$3,346,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,241,126BOYAmt
EOY$3,954,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,237,280BOYAmt
EOY$5,119,014EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$244,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$42,758NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,565,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,581,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,728,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,795,612CurrentTaxYearMinus1YearAmt
Current Tax Year$1,672,877CurrentTaxYearAmt
Total$8,344,104TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,565,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,581,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,728,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,795,612CurrentTaxYearMinus1YearAmt
Current Tax Year$1,672,877CurrentTaxYearAmt
Total$8,344,104TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,344,104PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,620CurrentTaxYearMinus1YearAmt
Current Tax Year$215,091CurrentTaxYearAmt
Total$995,113TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,423CurrentTaxYearMinus1YearAmt
Current Tax Year$1,355CurrentTaxYearAmt
Total$22,418TotalAmt
FieldValueIRS element (for citing)
Total Support$9,361,635TotalSupportAmt
Public Support CY1700.89130PublicSupportCY170Pct
Public Support PY1700.89530PublicSupportPY170Pct
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$3,908,376BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$166,477InvestmentEarningsOrLossesAmt
Other Expenditures$187,339OtherExpendituresAmt
End Year Balance$3,887,514EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,912,733BeginningYearBalanceAmt
Contributions$32,480ContributionsAmt
Investment Earnings Or Losses$147,249InvestmentEarningsOrLossesAmt
Other Expenditures$184,086OtherExpendituresAmt
End Year Balance$3,908,376EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
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$3,887,514BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,887,514TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO COLUMBIA UNIVERSITYDesc
Amt$1,082,531Amt
FieldValueIRS element (for citing)
Total Liability$1,082,531TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,217,293TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$42,758NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$370,728DonatedServicesAndUseFcltsAmt
Revenue Not Reported$327,970RevenueNotReportedAmt
Revenue Subtotal$1,889,323RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,889,323TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,504,357TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$370,728DonatedServicesUseFcltsAmt
Expenses Not Reported$370,728ExpensesNotReportedAmt
Expenses Subtotal$2,133,629ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,133,629TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED RESERVE FUND TO BE RETAINED FOR FUTURE APPROPRIATION, WHICH IS CONSIDERED NET ASSETS WITHOUT DONOR RESTRICTIONS). AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING BOARD-DESIGNATED ENDOWMENT FUNDS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 OR 2023.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARD BREAKFASTEvent1Nm
Gross Receipts Event1$58,741GrossReceiptsEvent1Amt
Charitable Contri Event1$55,610CharitableContriEvent1Amt
Gross Revenue Event1$3,131GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,131OtherDirectExpensesEvent1Amt
Gross Receipts Total$58,741GrossReceiptsTotalAmt
Charitable Contributions Tot$55,610CharitableContributionsTotAmt
Gross Revenue Total Events$3,131GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,131OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,131DirectExpenseSummaryEventsAmt
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 PROGRAMGrantTypeTxt
Recipient48492RecipientCnt
Non Cash Assistance$153,199NonCashAssistanceAmt
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$153,199NoncashContributionsRptF990Amt
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 (5 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 EXISTS, 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 THIRD-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. COLUMBIA UNIVERSITY USES A GRADE MODEL TO DETERMINE THE LEVEL OF RESPONSIBILITIES AS WELL AS MINIMUM REQUIREMENTS FOR AN EMPLOYEE TO BE HIRED. EACH GRADE LEVEL HAS A SALARY RANGE THAT CENTRAL HR USES TO ENSURE EQUITY AMONG EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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