2016-05-13T14:42:48-05:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 133386904 COMMUNITY IMPACT COMM 2128549454 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 SONIA REESE EXECUTIVE DIRECTOR 2128549454 2016-05-11 1 AARON SHAPIRO P01333816 2128674000 2014 2016-08-17 19:52:53Z SONIA REESE 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 1830591 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. 29 29 16 935 0 0 2095015 1733026 0 0 25609 60990 -45385 -21255 2075239 1772761 57215 64186 0 0 1074966 1041816 0 0 186342 380589 332124 1512770 1438126 562469 334635 3293328 3692531 847962 845175 2445366 2847356 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 640130 3827 SEE SCHEDULE OTHE JOBS AND EDUCATION EMPOWERMENT PROJECT (J.E.E.P.) HELPS ADULT RESIDENTS ACHIEVE INDEPENDENCE THROUGH JOBS AND FURTHER EDUCATION. PROGRAMS RUN ON THE COLUMBIA UNIVERSITY CAMPUS AND AT THE GRAHAM WINDHAM BEACON CENTER ON 133RD ST. & BROADWAY. COLLEGE ROAD VOLUNTEERS ASSIST ADULT EDUCATION STUDENTS IN CONDUCTING COLLEGE SEARCHES AND APPLYING TO COLLEGE. VOLUNTEER COMMITMENT OF 2 HOURS/WEEK, M-F, DAY/EVENING HOURS AT EARL HALL & THE BEACON CENTER. COMPUTER TRAINING PROGRAM VOLUNTEERS TEACH CLASSES COVERING ONE OF THE MICROSOFT OFFICE PROGRAMS TO ADULT LEARNERS. VOLUNTEER COMMITMENT OF 2 HOURS/WEEK, VARIOUS DAYS AT A LAB AT TEACHERS COLLEGE OR VARIOUS NEIGHBORHOOD LOCATIONS.ESL PROGRAM VOLUNTEERS TEACH BASIC TO ADVANCED LEVEL ENGLISH CLASSES FOR NON-ENGLISH SPEAKING ADULTS. VOLUNTEER COMMITMENT OF 3-4 HOURS/WEEK. M-TH, DAY/EVENING, AT VARIOUS LOCATIONS.GED PROGRAM HELPS ADULTS ACHIEVE HIGH SCHOOL EQUIVALENCY DIPLOMAS AND MOVE ON TO COLLEGE AND EMPLOYMENT. VOLUNTEERS TEACH CLASSES IN THE SUBJECT AREAS OF THE GED EXAM: LITERATURE, WRITING, MATHEMATICS, SCIENCE AND SOCIAL STUDIES. VOLUNTEER COMMITMENT OF 3-4 HOURS/WEEK, M-F, DAY/EVENING IN EARL HALL. SPANISH GED PROGRAM VOLUNTEERS OFFER GED PREPARATION COURSES IN SPANISH (SEE ABOVE). JOB ROAD VOLUNTEERS HELP ADULT EDUCATION STUDENTS DEVELOP CAREER GOALS AND PREPARE TO MAKE THE TRANSITION TO THE WORKPLACE THROUGH JOB READINESS WORKSHOPS, COUNSELING ACTIVITIES, AND RESUME ASSISTANCE. VOLUNTEER COMMITMENT OF 2 HOURS/WEEK, M-F, DAY/EVENING HOURS AT EARL HALL & BEACON CENTER. 85752 40839 SEE SCHEDULE OCOMMUNITY FOOD PROGRAM:VOLUNTEERS WORK AS A TEAM EVERY FRIDAY TO COOK A MEAL FROM SCRATCH FOR 75-100 HOMELESS AND LOW-INCOME GUESTS. OUR SOUP KITCHEN AT THE BROADWAY PRESBYTERIAN CHURCH ON 114TH STREET AND BROADWAY IS UNIQUE FOR ITS FAMILY-STYLE SERVING AND INVITING ENVIRONMENT. VOLUNTEER COMMITMENT OF 2-3 HOURS. NO COOKING SKILLS REQUIRED. ALSO VOLUNTEERS WORK WITH HOMELESS AND LOW-INCOME CLIENTS AT NEIGHBORHOOD CHURCHES, PANTRIES, AND OTHER COMMUNITY VENUES. VOLUNTEERS ACT AS ADVOCATES BY PROVIDING CLIENTS WITH REFERRALS TO SHELTERS, PANTRIES, TREATMENT FACILITIES, AND JOB TRAINING PROGRAMS AND BY HELPING CLIENTS TO BECOME AWARE OF GOVERNMENT BENEFIT SYSTEMS. VOLUNTEER COMMITMENT OF 2-3 HOURS, ONCE A WEEK, M-F, DAY/EVENING HOURS, VARIOUS LOCATIONS. ALSO PROGRAMS PROVIDE COMMUNITY DONATED FOOD PACKS, CLOTHING, AND HOUSEHOLD ITEMS FOR LOW-INCOME AND HOMELESS INDIVIDUALS, FAMILIES, THE ELDERLY, AND FOR PEOPLE LIVING WITH HIV/AIDS. M & TH. 2-3 HRS. 171140 19520 SEE SCHEDULE OLEADERSHIP AND YOUTH PROGRAMS:AFTER-HOURS TUTORING VOLUNTEERS ENGAGE ELEMENTARY SCHOOL CHILDREN FROM THE VOLUNTEERS OF AMERICA FAMILY RESIDENCE AT 104TH AND BROADWAY IN A RANGE OF DISCIPLINES, INCLUDING READING, MATH, AND TEST PREPARATION. VOLUNTEER COMMITMENT OF 2 HOURS/WEEK. M-W AFTERNOONS, OFF-CAMPUS. AMERICA READS IS PART OF A NATIONAL CAMPAIGN CALLING ON ALL AMERICANS TO HELP EVERY CHILD READ AT GRADE LEVEL. VOLUNTEERS AND WORK-STUDY STUDENTS ENGAGE ELEMENTARY SCHOOL STUDENTS IN A VARIETY OF ACTIVITIES, FROM FIELD TRIPS TO HOMEWORK HELP, THAT ENHANCE THEIR BASIC LITERARY SKILLS AND INSPIRE ENTHUSIASM FOR LEARNING AND READING. VOLUNTEER COMMITMENT OF 4-10 HOURS/WEEK. M-F AFTERNOONS AT AFTER-SCHOOL SITES & MORNINGS AS TEACHER'S AIDES. ASIAN YOUTH PROGRAM (AYP) , IN COLLABORATION WITH A SHELTER FOR WOMEN AND CHILDREN DISPLACED BY DOMESTIC VIOLENCE, BRINGS STUDENT MENTORS TOGETHER WITH A GROUP OF AFFECTED ASIAN YOUTH. VOLUNTEERS MEET WITH THEIR MENTEES WEEKLY, DEVELOPING ONE-TO-ONE RELATIONSHIPS AS THEY PARTICIPATE IN ENGAGING PROJECTS ON CAMPUS AND THROUGHOUT NYC. ALL ACTIVITIES ARE DESIGNED TO BUILD CHILDREN'S SELF-CONFIDENCE, FOSTER A SENSE OF FAMILY AND COMMUNITY, AND INSPIRE A COMMITMENT TO SERVICE. VOLUNTEER COMMITMENT OF 4 HRS. BIG SIBS ONE OF CI'S OLDEST PROGRAMS, FOCUSES ON DEVELOPING REGULAR AND POSITIVE INTERACTION BETWEEN A CHILD AND A CARING, STABLE, FRIEND AND MENTOR. VOLUNTEERS UNDERGO A SCREENING PROCESS AND MUST MAKE A MINIMUM 2-YEAR COMMITMENT TO SPEND 3-4 HOURS A WEEK WITH THEIR LITTLE BROTHER/SISTER AND ATTEND MONTHLY WORKSHOPS. VARIOUS DAYS, DAYTIME, OFF-CAMPUS. COLUMBIA YOUTH ADVENTURERS PROVIDES FIELD TRIPS FOR CHILDREN AGES 5-12 FROM MORNINGSIDE HEIGHTS AND HARLEM TO CULTURAL AND RECREATIONAL SITES AROUND THE CITY. THE VOLUNTEER COMMITMENT IS 5 HOURS A WEEK, ON SATURDAYS FROM AROUND 10:30 AM UNTIL 3:30 PM. HEIGHTS TO HEIGHTS MENTORING MATCHES BILINGUAL MIDDLE-SCHOOL STUDENTS WITH INDIVIDUAL MENTORS WHO INCORPORATE TUTORING AND CREATIVE ACTIVITIES TO ENGAGE THE STUDENTS IN EDUCATION AND CULTURAL ENRICHMENT. VOLUNTEER COMMITMENT OF 3-5 HOURS ON CAMPUS. 92011 PROJECT FOR THE HOMELESS STAFFS TWO HOMELESS SHELTERS 6 NIGHTS EACH WEEK. PAIRS OF VOLUNTEERS, WHO STAY IN ADJACENT QUARTERS ON COTS WITH CLEAN SHEETS AND PILLOWS, HELP DIRECT SHELTER OPERATIONS, PREPARE MEALS, AND INTERACT WITH CLIENTS. PFH STAFFS THE WOMEN'S SHELTER AT THE SOCIETY FOR ETHICAL CULTURE AND THE MEN'S SHELTER AT STEPHEN WISE FREE SYNAGOGUE. THESE ARE CLEAN AND SAFE, AND HOUSE 3-10 WOMEN/NIGHT AND 10-12 MEN/NIGHT, RESPECTIVELY. VOLUNTEER COMMITMENT OF 7 HOURS/WEEK. VARIOUS DAYS. 92011 989033 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 1 0 0 0 1 0 0 16 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 NY X SONIA REESE 2128549454 105 EARL HALL COLUMBIA UNIVERSITY NEW YORK NY 10027 MARIA DAVILA-PEGUERO CO-CHAIR 2.00 X X 0 0 0 ROSE A KOB 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 MATTHEW PINCUS BOARD MEMBER 1.00 X 0 0 0 RAYMOND RAFFERTY BOARD MEMBER 2.00 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 MEGAN THOMPSON 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 MEGAN STATER BOARD MEMBER 1.00 X 0 0 0 SUNGKYU OH BOARD MEMBER 1.00 X 0 0 0 VICTOR BOHM BOARD MEMBER 1.00 X 0 0 0 SONIA REESE EXECUTIVE DIRECTOR 35.00 X 93849 0 11208 SANDY HELLING ASSOCIATE DIRECTOR 35.00 X 71777 0 18408 165626 0 29616 0 0 0 0 0 288090 514464 594490 335982 51373 1733026 60990 60990 36575 288090 57830 -21255 -21255 1772761 0 0 39735 64186 64186 212542 153793 33734 25015 625928 452916 99344 73668 142342 95663 29299 17380 61004 40999 12557 7448 21000 21000 28789 3367 25422 1412 1412 116473 54105 41469 20899 9208 7643 1565 24243 23853 390 928 241 621 66 19687 11118 8161 408 4250 4250 STUDENT ACTIVITIES 81871 79316 2555 AUCTION ITEMS 15480 0 15480 8783 5200 3027 556 1438126 989033 262751 186342 27525 20950 1120985 1379357 1050005 666798 4050 4050 87582 72488 19344 15094 1071419 1606282 3293328 3692531 96241 107506 751721 737669 847962 845175 X 426619 530882 32270 99625 1986477 2216849 2445366 2847356 3293328 3692531 334635 67355 0 X X 0 1 X 1 0 X 1746589 1675885 3001503 2095015 1733026 10252018 1746589 1675885 3001503 2095015 1733026 10252018 2066086 8185932 4360 5015 7776 25609 60990 103750 393 154 7656 8203 10363971 0.78980 0.83680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: STUDENT FEES OUTSIDE REIMBURSEMENT REFUND OF OVERHEAD RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2018747 230372 67355 2316474 1435017 571733 11997 2018747 67035 1364744 3238 1435017 50000 17035 67035 50000 15661 65661 0.23000 0.77000 0 0 87582 72488 15094 15094 POOLED INVESTMENT 1606282 F 1606282 DUE TO COLUMBIA UNIVERSITY 737669 737669 X 2257722 67355 359776 57830 484961 1772761 0 1772761 1855732 359776 57830 417606 1438126 0 1438126 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 57,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 57,830. ANNUAL BENEFIT AUCTION 324665 288090 36575 43033 6966 7831 324665 288090 36575 43033 6966 7831 57830 -21255 1 COMMUNITY VOLUNTEER STIPENDS 92 33493 EMERGENCY FOOD RELIEF 11960 30693 FMV FOOD X 3 30693 SELLING PRICE X AUCTION ITEMS 48 15480 SELLING PRICE X COMPUTERS, BOOKS, ETC. 3 5200 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A 990 DRAFT IS SENT TO THE AUDIT COMMITTEE AS WELL AS TO THE BOARD. AFTER APPROVAL, THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OFFICERS IS REVIEWED BY THE BOARD OF DIRECTORS BY COMPARING THE COMPENSATION TO COLUMBIA UNIVERSITY'S GRADE SYSTEM. THE PROCESS WAS LAST CONDUCTED IN 2015. 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. COLUMBIA UNIVERSITY 116TH STREET AND BROADWAY NEW YORK NY 10027 135598093 EDUCATION NY IRC SECTION 501(C)(3 LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0