2018-11-15T08:33:19-06:00 2018-07-31 470731426 STRAIN SLATTERY BARKLEY & COCPAS PC 7130 SOUTH 29TH STREET SUITE F LINCOLN NE 68516 990 2017-08-01 470800906 CITY IMPACT CITY 4024778080 1035 NORTH 33RD STREET LINCOLN NE 68503 ELIZABETH MATTOX EXECUTIVE DIRECTOR 4024778080 2018-11-06 true EDWARD A BATES P00006370 4024207300 2018-11-09 162.210.6.12 2018-11-15 08:33:19 CS P 0ACE1EE2FC1D236DD5DAEECF51E6930453E72624 0ACE1EE2FC1D236DD5DAEECF51E6930453E72624 2017 2018-06-14 16:35:46Z ELIZABETH MATTOX 1468714 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. 12 10 46 1605 0 890423 1166671 21340 21033 158 46677 36937 104079 948858 1338460 0 0 555212 570267 0 152842 493798 506695 1049010 1076962 -100152 261498 4639258 4622589 1304554 1026387 3334704 3596202 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 650579 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 126 ENROLLED STUDENTS WITH 17 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 74 ENROLLED STUDENTS WITH 7 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 526 FAMILIES WITH APPROXIMATELY 1,362 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 122 LOW-INCOME CHILDREN AND YOUTH WITH 17 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 319 ENROLLED STUDENTS WITH 168 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 35 ENROLLED STUDENTS WITH 34 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 15,789 HOURS OF VOLUNTEER SERVICE. 650579 650579 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 46 true false false false false false false X 12 10 false false false false false false false true true false false true true true true true true true false false X STACY UMBENHOWER 4024778080 1035 NORTH 33RD STREET LINCOLN NE 68503 BRAD BRYAN FOUNDER/DEV 40.00 X 78230 0 24530 ELIZABETH MATTOX EXECUTIVE DI 40.00 X 51389 0 7802 MARK KREMER BOARD MEMBER 1.00 X 0 0 0 GREG THOMSEN TREASURER 2.00 X 0 0 0 TODD STARK BOARD MEMBER 1.00 X 0 0 0 CINDY TINKHAM BOARD MEMBER 1.00 X 0 0 0 CRAIG AMES PRESIDENT 3.00 X 0 0 0 SANDRA HILSABECK-HASTINGS SECRETARY 2.00 X 0 0 0 MOLLIE HOPPER BOARD MEMBER 1.00 X 0 0 0 ED OSBORN VICE PRESIDE 2.00 X 0 0 0 CLINT RUNGE BOARD MEMBER 1.00 X 0 0 0 DRUE BOWERS STUDENT BOAR 1.00 X 0 0 0 GARY HARMON BOARD MEMBER 1.00 X 0 0 0 129619 32332 false false false BRESTER CONSTRUCTION 1200 INFINITY COURT LINCOLN NE 68512 CONSTRUCTION 407842 1 1166671 87666 1166671 PROGRAM SERVICE REVENUE 21033 21033 21033 581 581 165000 118904 46096 46096 46096 84985 11350 73635 RENT 30444 30444 30444 1338460 98154 480616 251879 154118 74619 61253 29671 12210 19372 28398 17166 10159 1073 14259 7415 4563 2281 39322 17926 9656 11740 124681 64834 39898 19949 SUPPLIES 160976 159205 989 782 MISCELLANEOUS 70060 42358 18468 9234 UTILITIES 31348 16301 10031 5016 REPAIRS AND MAINTENANCE 12131 6457 3783 1891 53918 37367 9666 6885 1076962 650579 273541 152842 243590 378310 346583 71793 1720 2500 6067 3206 4241415 434933 4041298 3806482 360298 4639258 4622589 173121 67736 981433 958651 150000 1304554 1026387 X 2988121 3508565 346583 87637 3334704 3596202 4639258 4622589 261498 X false true X true false X 1645143 1606612 1602794 890423 1166671 6911643 1645143 1606612 1602794 890423 1166671 6911643 6911643 1356 491 26 158 581 2612 4875 16950 850 16510 30444 69629 6983884 137043 0.98970 0.99330 X PART II, LINE 10 LEASE INCOME 57,454 BENEVOLENCE & MISC INCOME 12,175 179686 179686 3830661 279001 3551660 158414 107310 51104 72654 48622 24032 3806482 CONSTRUCTION IN PROGRESS 360298 360298 1338460 1338460 1338460 1076962 1076962 1076962 HOPES AND DREAM 84985 84985 11350 84985 84985 11350 11350 73635 X TOYS FOR STORE 1 87666 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 126 ENROLLED STUDENTS WITH 17 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 74 ENROLLED STUDENTS WITH 7 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 526 FAMILIES WITH APPROXIMATELY 1,362 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 122 LOW-INCOME CHILDREN AND YOUTH WITH 17 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 319 ENROLLED STUDENTS WITH 168 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 35 ENROLLED STUDENTS WITH 34 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 15,789 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.