2017-05-03T08:14:49-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 133386904 COMMUNITY IMPACT COMM 2128549454 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 SONIA REESE EXECUTIVE DIRECTOR 2128549454 2017-05-02 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z SONIA REESE 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 1912103 0 X WWW.COLUMBIA.EDU/CU/CI X 1987 NY COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. 27 27 15 895 0 0 1733026 1781757 0 0 60990 88136 -21255 -19 1772761 1869874 64186 67967 0 0 1041816 1148314 0 0 238311 332124 352864 1438126 1569145 334635 300729 3692531 4062376 845175 926061 2847356 3136315 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. 0 0 1030222 67967 SEE SCHEDULE OCOMMUNITY 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 900 COLUMBIA UNIVERSITY (CU) STUDENTS, SOME CU FACULTY AND ADMINISTRATORS, AND MORE THAN 150 COMMUNITY MEMBERS. 1030222 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NY X SONIA REESE 2128549454 105 EARL HALL COLUMBIA UNIVERSITY NEW YORK NY 10027 ROSE A KOB CO-CHAIR 2.00 X X 0 0 0 MARIA DAVILA-PEGUERO CO-CHAIR 2.00 X X 0 0 0 MARCIA LYNN SELLS TREASURER 2.00 X X 0 0 0 KEITH MCDERMOTT BOARD MEMBER 1.00 X 0 0 0 DONNA BADRIG BOARD MEMBER 1.00 X 0 0 0 JOE BRAMBIL BOARD MEMBER 1.00 X 0 0 0 MOHA DESAI PATEL BOARD MEMBER 1.00 X 0 0 0 JEAN ESPOSITO BOARD MEMBER 1.00 X 0 0 0 NICOLE GALLANT BOARD MEMBER 1.00 X 0 0 0 RICHARD S GREENBERG BOARD MEMBER 1.00 X 0 0 0 ROBERT HANNING BOARD MEMBER 1.00 X 0 0 0 HOWARD A JACOBSON BOARD MEMBER 1.00 X 0 0 0 CHERYL L KUNIS BOARD MEMBER 1.00 X 0 0 0 DAVID J MAURRASSE BOARD MEMBER 1.00 X 0 0 0 JEFFREY NABI BOARD MEMBER 1.00 X 0 0 0 DONALD NOTICE BOARD MEMBER 1.00 X 0 0 0 SHARYN O'HALLORAN BOARD MEMBER 1.00 X 0 0 0 RAYMOND RAFFERTY BOARD MEMBER 1.00 X 0 0 0 ELLEN S SMITH BOARD MEMBER 1.00 X 0 0 0 GEORGE VAN AMSON BOARD MEMBER 1.00 X 0 0 0 WHITNEY GREEN BOARD MEMBER 1.00 X 0 0 0 JESSE HORWITZ BOARD MEMBER 1.00 X 0 0 0 JESSICA MARINACCIO BOARD MEMBER 1.00 X 0 0 0 RALPH ALFONSO BOARD MEMBER 1.00 X 0 0 0 CARLOS DIAZ BOARD MEMBER 1.00 X 0 0 0 JEAN-FRANCO DIAZ BOARD MEMBER 1.00 X 0 0 0 KATRINA MARTELL BOARD MEMBER 1.00 X 0 0 0 SONIA REESE EXECUTIVE DIRECTOR 35.00 X 102112 0 6396 SANDY HELLING ASSOCIATE DIRECTOR 35.00 X 74485 0 12144 176597 0 18540 1 0 0 0 0 176230 457925 643038 504564 84436 1781757 88136 88136 42210 176230 42229 -19 -19 1869874 0 0 88117 67967 67967 212294 140592 40884 30818 751004 501166 146194 103644 132446 80756 28573 23117 52570 32068 11039 9463 17200 17200 29260 1860 27400 480 480 103201 53741 32112 17348 11778 7560 1360 2858 38361 29598 8152 611 535 277 180 78 16963 11121 4658 1184 4250 4250 STUDENT ACTIVITIES 89527 89527 AUCTION ITEMS 21595 21595 19714 15849 3670 195 1569145 1030222 300612 238311 20950 9480 1379357 1307072 666798 496142 4050 0 87582 76738 15094 10844 1606282 2238838 3692531 4062376 107506 97771 737669 828290 845175 926061 X 530882 633168 99625 87855 2216849 2415292 2847356 3136315 3692531 4062376 300729 -11770 0 X X 0 1 X 1 0 X 1675885 3001503 2095015 1733026 1781757 10287186 1675885 3001503 2095015 1733026 1781757 10287186 40350 10246836 5015 7776 25609 60990 88136 187526 154 7656 7810 10482522 0.97750 0.78980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OUTSIDE REIMBURSEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2316474 348443 -11770 2653147 2018747 230372 67355 2316474 1435017 571733 11997 2018747 67035 1364744 3238 1435017 50000 17035 67035 0.05650 0.91040 0.03310 0 0 87582 76738 10844 10844 POOLED INVESTMENT 2238838 F 2238838 DUE TO COLUMBIA UNIVERSITY 828290 828290 X 2293972 -11770 393639 42229 424098 1869874 0 1869874 2005013 393639 42229 435868 1569145 0 1569145 PART V, LINE 4: THE ENDOWMENT PRINCIPAL REMAINS IN THE ACCOUNT TO GROW UNTIL SUCH TIME THE BOARD OF DIRECTORS DECIDED TO USE THE FUNDS. THE INTEREST IS USED ON A YEARLY BASIS TO REDUCE THE FUNDS OWED TO COLUMBIA UNIVERSITY. PART X, LINE 2: COMMUNITY IMPACT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 42,229. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 42,229. ANNUAL BENEFIT AUCTION 218440 176230 42210 1124 33050 637 350 7068 218440 176230 42210 1124 33050 637 350 7068 42229 -19 1 COMMUNITY VOLUNTEER STIPENDS 87 31206 EMERGENCY FOOD RELIEF 10660 36761 FMV FOOD X 1 20880 FAIR MARKET VALUE X 5 36761 SELLING PRICE X AUCTION ITEMS 43 21595 SELLING PRICE X COMPUTERS, BOOKS, ETC. 50 5200 SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 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 15 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 2016. 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 PRIOR YEAR.