2021-02-23T06:12:14-06:00 2020-07-31 470650756 BMG CERTIFIED PUBLIC ACCOUNTANTS LLP 3533 S 85TH ST LINCOLN NE 68520 990 2019-08-01 470800906 CITY IMPACT CITY 4024778080 1035 NORTH 33RD STREET LINCOLN NE 68503 ELIZABETH MATTOX EXECUTIVE DIRECTOR 4024778080 2020-02-19 true EDWARD A BATES P00006370 4024837781 2021-02-23 2019 2022-09-23 18:48:47Z ELIZABETH MATTOX 1131420 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 11 38 761 0 1235331 1024693 24162 23412 514 88 47708 83227 1307715 1131420 0 0 626607 611859 0 237177 537010 510330 1163617 1122189 144098 9231 4689073 4784484 948773 1034953 3740300 3749531 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 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 714352 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, BENEFITS APPROXIMATELY 150 ENROLLED STUDENTS WITH 39 VOLUNTEERS. 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, BENEFITS APPROXIMATELY 131 ENROLLED STUDENTS WITH 8 VOLUNTEERS. 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, BENEFITS APPROXIMATELY 23 ENROLLED STUDENTS WITH 2 VOLUNTEERS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 564 FAMILIES (INCLUDING 2,288 INDIVIDUALS) WITH APPROXIMATELY 578 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 89 LOW-INCOME CHILDREN AND YOUTH WITH 32 VOLUNTEERS. IMPACT READING CENTER - 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 BY 4TH GRADE, BENEFITS APPROXIMATELY 338 ENROLLED STUDENTS WITH 60 VOLUNTEERS. 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, BENEFITS APPROXIMATELY 48 ENROLLED STUDENTS WITH 42 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 8,827 HOURS OF VOLUNTEER SERVICE. 714352 714352 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 3 0 38 true false false false false false false false false false false false false X 13 11 false false false false false false false true true false false true true true true true true true false false X JESSE DOTTERER 4024778080 1035 NORTH 33RD STREET LINCOLN NE 68503 BRAD BRYAN FOUNDER/DEV 40.00 X 98475 0 27845 ELIZABETH MATTOX EXECUTIVE DI 40.00 X 69985 0 6761 CRAIG AMES PRESIDENT 3.00 X 0 0 0 TRISHA BERRY BOARD MEMBER 1.00 X 0 0 0 MARY BOREN VICE PRESIDE 2.00 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 BOARD MEMBER 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 168460 34606 false false false 1024693 113385 1024693 PROGRAM SERVICE REVENUE 900099 23412 23412 23412 88 88 LEASE INCOME 900099 83227 83227 83227 1131420 23500 83227 520659 316687 89163 114809 58454 32101 9176 17177 32746 19975 5567 7204 22742 4059 17219 1464 8183 1075 300 6808 11183 5139 1182 4862 12793 4071 1043 7679 54424 33199 9252 11973 140411 85651 23870 30890 15071 9193 2562 3316 SUPPLIES 175859 157922 1729 16208 UTILITIES 27010 16476 4592 5942 REPAIRS AND MAINTENANCE 21404 13086 3599 4719 TRAINING AND DEVELOPMENT 8468 4531 778 3159 12782 11187 628 967 1122189 714352 170660 237177 107343 253388 251935 275563 782 37782 6821 5146 4915686 703081 4322192 4212605 4689073 4784484 9037 15545 939736 1019408 948773 1034953 X 3477809 3473968 262491 275563 3740300 3749531 4689073 4784484 9231 X false true X true false X 1602794 890423 1166671 1235331 1024693 5919912 1602794 890423 1166671 1235331 1024693 5919912 5919912 26 158 581 514 88 1367 850 16510 30444 35001 83227 166032 6087311 206855 0.97250 0.98460 X PART II, LINE 10 LEASE INCOME 164,932 BENEVOLENCE & MISC INCOME 1,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179686 179686 4442060 494455 3947605 199726 149333 50393 94214 59293 34921 4212605 1131420 1131420 1131420 1122189 1122189 1122189 X TOYS & CLOTHING 1 113385 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, BENEFITS APPROXIMATELY 150 ENROLLED STUDENTS WITH 39 VOLUNTEERS. 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, BENEFITS APPROXIMATELY 131 ENROLLED STUDENTS WITH 8 VOLUNTEERS. 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, BENEFITS APPROXIMATELY 23 ENROLLED STUDENTS WITH 2 VOLUNTEERS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME CITY OF LINCOLN FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 564 FAMILIES (INCLUDING 2,288 INDIVIDUALS) WITH APPROXIMATELY 578 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 89 LOW-INCOME CHILDREN AND YOUTH WITH 32 VOLUNTEERS. IMPACT READING CENTER - 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 BY 4TH GRADE, BENEFITS APPROXIMATELY 338 ENROLLED STUDENTS WITH 60 VOLUNTEERS. 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, BENEFITS APPROXIMATELY 48 ENROLLED STUDENTS WITH 42 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 8,827 HOURS OF VOLUNTEER SERVICE. 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.