2016-11-21T08:43:34-06:00 2016-07-31 470731426 STRAIN SLATTERY BARKLEY & COCPAS PC 7130 SOUTH 29TH STREET SUITE F LINCOLN NE 68516 990 2015-08-01 470800906 CITY IMPACT CITY 4024778080 1035 NORTH 33RD STREET LINCOLN NE 68503 BRAD BRYAN EXECUTIVE DIRECTOR 4024778080 2016-11-11 true EDWARD A BATES P00006370 4024207300 2016-11-11 2015 2017-02-10 21:41:12Z BRAD BRYAN 1750209 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. 14 11 52 1560 0 1606612 1602794 27690 18809 286 20 60920 95766 1695508 1717389 0 0 821127 773367 0 193283 394839 576219 1215966 1349586 479542 367803 4376740 4720006 1309687 1285150 3067053 3434856 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 924349 BIBLE CLUB - 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 120 ENROLLED STUDENTS WITH 30 VOLUNTEERS. IMPACT LEADERSHIP ACADEMY - 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 100 ENROLLED STUDENTS WITH 15 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 540 FAMILIES WITH APPROXIMATELY 1,250 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 155 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 19 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 309 ENROLLED STUDENTS WITH 209 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 38 ENROLLED STUDENTS WITH 37 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 25,618 HOURS OF VOLUNTEER SERVICE. 924349 924349 true true false false false false false false false false true false false false 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 3 0 false 52 true false false false false false false X 14 11 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 EXECUTIVE DI 40.00 X 103530 0 32216 MARK KREMER BOARD MEMBER 1.00 X 0 0 0 GREG THOMSEN BOARD MEMBER 1.00 X 0 0 0 TODD STARK VICE PRESIDE 2.00 X 0 0 0 CINDY TINKHAM TREASURER 2.00 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 BOARD MEMBER 1.00 X 0 0 0 CLINT RUNGE BOARD MEMBER 1.00 X 0 0 0 MARLENIA THORNTON BOARD MEMBER 1.00 X 0 0 0 DRUE BOWERS STUDENT BOAR 1.00 X 0 0 0 AKEEM ENRIQUEZ STUDENT BOAR 1.00 X 0 0 0 GARY HARMON BOARD MEMBER 1.00 X 0 0 0 103530 32216 1 false false false BRESTER CONSTRUCTION 1200 INFINITY COURT LINCOLN NE 68512 CONSTRUCTION 197192 1 1602794 130826 1602794 PROGRAM SERVICE REVENUE 18809 18809 18809 26 26 6 -6 -6 -6 127730 32814 94916 RENT 550 550 BENEVOLENCE & MISC INCOME 300 300 850 1717389 19679 663404 398732 139087 125585 68577 44608 4077 19892 41386 27785 10043 3558 13487 7283 6204 53621 29306 9711 14604 103571 94915 3846 4810 SUPPLIES 167682 163713 1810 2159 MISCELLANEOUS 90758 65057 13493 12208 BAD DEBT EXPENSE 41027 24616 8616 7795 UTILITIES 30944 17901 13043 75129 50433 22024 2672 1349586 924349 231954 193283 182413 47362 458775 529436 128 116 5912 13719 3349 3452 4135572 193482 1064787 3942090 2661376 183831 4376740 4720006 209187 185150 1000000 1000000 100000 100000 500 1309687 1285150 X 3051452 3434856 15601 3067053 3434856 4376740 4720006 367803 X false true X true false X 1949937 1744824 1645143 1606612 1602794 8549310 1949937 1744824 1645143 1606612 1602794 8549310 8549310 393 887 1356 491 26 3153 19250 8725 4875 16950 850 50650 8603113 147415 0.99370 0.99250 X PART II, LINE 10 LEASE INCOME 38,475 BENEVOLENCE & MISC INCOME 12,175 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216931 216931 3704166 88177 3615989 146281 66165 80116 68194 39140 29054 3942090 1717389 1717389 1717389 1349586 1349586 1349586 HOPES AND DREAM 127730 127730 32814 127730 127730 32814 32814 94916 X TOYS FOR STORE 1 130826 RETAIL VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D BIBLE CLUB - 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 120 ENROLLED STUDENTS WITH 30 VOLUNTEERS. IMPACT LEADERSHIP ACADEMY - 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 100 ENROLLED STUDENTS WITH 15 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 540 FAMILIES WITH APPROXIMATELY 1,250 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 155 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 19 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 309 ENROLLED STUDENTS WITH 209 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 38 ENROLLED STUDENTS WITH 37 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 25,618 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.