2022-06-08T08:50:30-05:00 2021-07-31 470650756 BMG CERTIFIED PUBLIC ACCOUNTANTS LLP 3533 S 85TH ST LINCOLN NE 68520 990 2020-08-01 470800906 CITY IMPACT CITY 4024778080 1035 NORTH 33RD STREET LINCOLN NE 68503 KRISTY GOODWIN EXECUTIVE DIRECTOR 4024778080 2021-06-07 true KRISTY GOODWIN 999009999 EDWARD A BATES P00006370 4024837781 2022-06-08 2020 2022-09-23 18:48:47Z KRISTY GOODWIN 1587536 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 39 175 0 1024693 1236807 23412 25267 88 176893 83227 74764 1131420 1513731 0 0 611859 647552 0 272678 510330 615998 1122189 1263550 9231 250181 4784484 4980202 1034953 980490 3749531 3999712 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 782549 25267 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. 505 TOTAL STUDENTS ENROLLED WITH 175 TOTAL VOLUNTEERS INVOLVED WITH ASSISTING. 782549 true true false false false false false false false false true 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 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 CHEECH SORILLA 4024778080 1035 NORTH 33RD STREET LINCOLN NE 68503 ELIZABETH MATTOX EXECUTIVE DI 40.00 X 82559 0 0 CRAIG AMES PRESIDENT 3.00 X 0 0 0 TRISHA BERRY BOARD MEMBER 1.00 X 0 0 0 MARY BOREN 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 LUCAS HAINS BOARD MEMBER 1.00 X 0 0 0 SANDRA HILSABECK-HASTINGS SECRETARY 2.00 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 0 0 0 CLINT RUNGE BOARD MEMBER 1.00 X 0 0 0 CINDY TINKHAM TREASURER 1.00 X 0 0 0 82559 false false false 215237 1021570 126186 1236807 PROGRAM SERVICE REVENUE 900099 25267 25267 25267 698 698 250000 73805 176195 176195 176195 LEASE INCOME 900099 74564 74564 BENEVOLENCE 900099 200 200 74764 1513731 202160 74764 559698 294360 108652 156686 45096 25390 13808 5898 42758 22497 8274 11987 28180 7107 17936 3137 254 135 48 71 10484 3157 654 6673 10759 3863 1440 5456 51269 27173 9741 14355 137406 72825 26107 38474 18629 9873 3539 5217 SUPPLIES 254332 246310 1920 6102 REPAIRS AND MAINTENANCE 31022 17186 5581 8255 UTILITIES 25547 13540 4854 7153 TRAINING AND DEVELOPMENT 17611 16069 456 1086 30505 23064 5313 2128 1263550 782549 208323 272678 253388 740966 275563 153545 37782 10292 5146 1417 4908655 834673 4212605 4073982 4784484 4980202 15545 28368 1019408 952122 1034953 980490 X 3473968 3846167 275563 153545 3749531 3999712 4784484 4980202 250181 X false true X true false X 890423 1166671 1235331 1024693 1236807 5553925 890423 1166671 1235331 1024693 1236807 5553925 5553925 158 581 514 88 698 2039 16510 30444 35001 83227 74764 239946 5795910 232820 0.95820 0.97250 X PART II, LINE 10 LEASE INCOME 238,946 BENEVOLENCE & MISC INCOME 1,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151083 151083 4458652 601884 3856768 204706 166775 37931 94214 66014 28200 4073982 1513731 1513731 1513731 1263550 1263550 1263550 X EQUIP, TOYS 1 126186 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. 505 TOTAL STUDENTS ENROLLED WITH 175 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.