2020-06-12T15:50:15-05:00 2019-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-07-01 133386904 Community Impact % OLGER C TWYNER III COMM 2128541472 105 Earl Hall - Columbia University New York NY 10027 OLGER C TWYNER III EXECUTIVE DIRECTOR 2128542617 2019-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920201645000000 2020-06-12 P 639FA2D2E9C7514468448168538C7F6B167F33D6 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 2018 2020-09-23 17:36:50Z OLGER C TWYNER III 105 EARL HALL- COLUMBIA UNIV NEW YORK NY 10027 1801564 false X WWW.COLUMBIA.EDU/CU/CI X 1987 NY COMMUNITY IMPACT IS AN INDEPENDENT NON-PROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. 26 26 52 450 0 1622948 1588806 0 0 171027 161819 -44891 2581 1749084 1753206 51506 41874 0 0 1213488 1208282 0 0 214773 358203 407027 1623197 1657183 125887 96023 4571866 4558846 930621 883275 3641245 3675571 X COMMUNITY 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. false false 1068460 41874 COMMUNITY IMPACT (CI) SERVES 9,000 LOW-INCOME RESIDENTS ANNUALLY IN UPPER MANHATTAN. CI OPERATES 27 DIFFERENT PROGRAMS IN FOUR MAJOR AREAS 1) YOUTH EDUCATION INCLUDING MENTORING, TUTORING AND CULTURAL PROGRAMS FOR CHILDREN OF ALL AGES, 2) EMERGENCY SERVICES INCLUDING HUNGER RELIEF, SHELTER, AND ADVOCACY SERVICES, 3) COMMUNITY EDUCATION FOCUSED ON HEALTH EDUCATION AND SOCIAL SERVICES, AND 4) 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 450 VOLUNTEERS, COLUMBIA UNIVERSITY (CU) STUDENTS, SOME CU FACULTY AND ADMINISTRATORS, AND COMMUNITY MEMBERS. 1068460 true true false false false false false false false true true true false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 2 0 52 true false false false false false true true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false NY X OLGER C TWYNER III 2128541472 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 ROSE A KOB CO-CHAIR 2.0 0.0 X X 0 0 0 MARIA DAVILA-PEGUERO CO-CHAIR 2.0 0.0 X X 0 0 0 MARCIA LYN SELLS BOARD TREASURER 2.0 0.0 X X 0 0 0 DONNA BADRIG BOARD SECRETARY 1.0 0.0 X X 0 0 0 JOE BRAMBIL BOARD MEMBER 1.0 0.0 X 0 0 0 WHITNEY GREEN BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT HANNING BOARD MEMBER 1.0 0.0 X 0 0 0 JESSE HORWITZ BOARD MEMBER 1.0 0.0 X 0 0 0 ELAINE HUTCHINSON BOARD MEMBER 1.0 0.0 X 0 0 0 HOWARD JACOBSON BOARD MEMBER 1.0 0.0 X 0 0 0 CHERYL KUNIS BOARD MEMBER 1.0 0.0 X 0 0 0 JESSICA MARINACCIO BOARD MEMBER 1.0 0.0 X 0 0 0 KEITH MCDERMOTT BOARD MEMBER 1.0 0.0 X 0 0 0 JEFFREY NABI BOARD MEMBER 1.0 0.0 X 0 0 0 DONALD NOTICE BOARD MEMBER 1.0 0.0 X 0 0 0 SHARYN O'HALLORAN BOARD MEMBER 1.0 0.0 X 0 0 0 MOHA DESAI BOARD MEMBER 1.0 0.0 X 0 0 0 RAYMOND RAFFERTY BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTMAN RICE BOARD MEMBER 1.0 0.0 X 0 0 0 ELLEN SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE VAN AMSON BOARD MEMBER 1.0 0.0 X 0 0 0 ADRIAN SILVER BOARD MEMBER 1.0 0.0 X 0 0 0 PAULIA FEIN STUDENT EXEC 1.0 0.0 X 0 0 0 NATHAN KEMPF STUDENT EXEC 1.0 0.0 X 0 0 0 BABAK TOUSIFAR STUDENT EXEC 1.0 0.0 X 0 0 0 CHENJIE ZHAO STUDENT EXEC 1.0 0.0 X 0 0 0 SONIA REESE EXECUTIVE DIRECTOR 35.0 0.0 X 101583 0 29040 SANDY HELLING SENIOR ASSOCIATE DIRECTOR 35.0 0.0 X 82722 0 18396 184305 0 47436 1 false false false 0 166565 692578 729663 77225 1588806 0 161819 161819 0 0 0 0 0 0 50939 166565 48358 2581 2581 0 0 0 0 0 0 0 1753206 164400 0 41874 41874 0 0 246671 120299 75471 50901 0 798771 575989 135275 87507 0 86327 49643 18289 18395 76513 51686 14979 9848 0 0 19240 19240 0 0 0 32340 24724 7616 1440 95 1345 134537 68773 57490 8274 9388 2362 6993 33 0 53648 51920 1728 3057 1673 557 827 0 21810 17367 4331 112 0 0 1482 1482 0 STUDENT ACTIVITIES 91209 62055 29154 AUCTION ITEMS 38876 38876 1657183 1068460 373950 214773 47538 10960 1098628 1091505 213058 161260 0 0 0 0 0 0 0 0 0 0 0 0 95170 92206 4446 2964 0 0 3208196 3292157 0 0 0 0 0 0 4571866 4558846 97283 69349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 833338 813926 930621 883275 X 611709 777002 262826 86783 2766710 2811786 3641245 3675571 4571866 4558846 96023 -61697 X X false true X true false X 1733026 1781757 708162 1622948 1588806 7434699 0 0 1733026 1781757 708162 1622948 1588806 7434699 143492 7291207 60990 88136 118438 171027 161819 600410 2581 2581 0 8037690 0.90713 0.92313 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3140192 45074 -61697 3123569 2976120 202262 76154 114344 3140192 2653147 224156 98817 2976120 2316474 348443 -11770 2653147 2018747 230372 67355 2316474 0.07200 0.90000 0.02800 true false 95170 92206 2964 2964 POOLED INVESTMENTS 3292157 F 3292157 0 DUE TO COLUMBIA UNIVERSITY 813926 813926 2401361 -61697 661494 599797 1801564 -48358 -48358 1753206 2367035 661494 661494 1705541 -48358 -48358 1657183 SCHEDULE D, PART V, LINE 4 EARNINGS MADE FROM THE ENDOWMENT SUPPORT GENERAL EXPENSES OF THE ORGANIZATION. Part XI, line 4b special event expenses -48,358 Part XII, line 4b special event expenses -48,358 GALA AUCTION 217504 166565 50939 11450 26982 9926 0 217504 166565 50939 11450 26982 9926 48358 2581 true EMERGENCY FOOD RELIEF 1524 37149 FMV FOOD COMMUNITY VOLUNTEER STIPENDS 64 4725 SCHEDULE I, PART I, LINE 2 COMMUNITY IMPACT PROVIDES STIPENDS TO VOLUNTEERS AT THE FOOD PANTRY AT OUR BROADWAY PRESBYTERIAN CHURCH AND TO CHEFS AND SOUS CHEFS FOR SERVICES RENDERED WHEN OUR STUDENT VOLUNTEERS ARE NOT AVAILABLE (SUCH AS SUMMER BREAK), AS WELL AS GRANTS TO STUDENTS FOR EDUCATIONAL PROGRAMMING (SERVICE FELLOWSHIPS FOR CU/BARNARD STUDENTS AND CASH GRANTS FOR BOOK/TUITION COSTS FOR COMMUNITY IMPACT HIGH SCHOOL EQUIVALENCY GRADUATES ENROLLED IN A COLLEGE PROGRAM). FOOD 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. TOTAL VISITS TO THE PANTRY DURING FY19: 8,788. TOTAL MEALS SERVED: 7,559. X 1200 FAIR MARKET VALUE X 1 21421 SALE PRICE X 5 37149 UNITED WAY & NYC FB X AUCTION Items 120 17455 Selling price false false false Schedule M, Part I, Column (b) The organization is reporting the number of contributions received. FORM 990, PART VI, SECTION B, LINE 11B A 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 12C OVER THE YEARS COMMUNITY IMPACT HAS ADOPTED A NUMBER OF POLICY STATEMENTS ON VARIOUS ASPECTS OF CONFLICT OF INTEREST AS PART OF COLUMBIA UNIVERSITY AND AS ITS OWN 501(C)3. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED BY BOARD MEMBERS ANNUALLY ACKNOWLEDGING THE STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST ISSUED BY THE UNIVERSITY'S ADMINISTRATION AS WELL AS COMMUNITY IMPACT'S. ANNUALLY CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AND REVIEWED BY THE DEPARTMENT ADMINISTRATOR/COMPTROLLER ALONG WITH THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. 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 THIRD PARTY TO OVERSEE PART OF THE PROCESS THAT DEALS WITH THE SPECIFIC MATTER. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE 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 19 THE ORGANIZATION PROVIDES COPIES UPON REQUEST. FORM 990, PART XII, line 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.