CITY IMPACT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CITY IMPACT (EIN 47-0800906)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-01-26
- IRS object ID
- 201500269349300695
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-26T16:02:19-06:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470731426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAIN SLATTERY BARKLEY & COCPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 SOUTH 29TH STREET SUITE F | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470800906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY IMPACT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4024778080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH 27TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD BRYAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4024778080 | PhoneNum |
| Signature | 2015-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD A BATES | PreparerPersonNm |
| PTIN | P00006370 | PTIN |
| Phone | 4024207300 | PhoneNum |
| Preparation | 2015-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD BRYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH 27TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,838,295 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYIMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 1821 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,744,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,645,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $539 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,356 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,642 | PYOtherRevenueAmt |
| CY Other Revenue | $120,229 | CYOtherRevenueAmt |
| PY Total Revenue | $1,810,351 | PYTotalRevenueAmt |
| CY Total Revenue | $1,790,908 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $608,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $749,562 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,544 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $414,948 | PYOtherExpensesAmt |
| CY Other Expenses | $408,815 | CYOtherExpensesAmt |
| PY Total Expenses | $1,023,475 | PYTotalExpensesAmt |
| CY Total Expenses | $1,158,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $786,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $632,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,007,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,813,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,954,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,587,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | 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 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $778,291 | ExpenseAmt |
| Desc | 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 39 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 55 ENROLLED STUDENTS WITH 13 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 542 FAMILIES WITH APPROXIMATELY 1,500 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 69 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 4 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. 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. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 25,773 HOURS OF VOLUNTEER SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $778,291 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $778,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY UMBENHOWER | PersonNm |
| Phone | 4024778080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH 27TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BRAD BRYAN | |||||
| EXEC DIR | 40.00 | Yes (X) | $84,833 | $0 | $28,562 |
| MARK KREMER | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SCHWARTZ | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG THOMSEN | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| TODD STARK | |||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 |
| MEGAN EHLERS | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HARDY | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON OWENS | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY TINKHAM | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| CRAIG AMES | |||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 |
| SANDRA HILSABECK-HASTINGS | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLIE HOPPER | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED OSBORN | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT RUNGE | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENIA THORNTON | |||||
| 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,833 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,562 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,645,143 | AllOtherContributionsAmt |
| Noncash Contributions | $159,152 | NoncashContributionsAmt |
| Total Contributions | $1,645,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $24,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $162,741 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $47,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,354 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT | Desc |
| Total Revenue Column | $4,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,875 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,790,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,411 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,243 | TotalAmt |
| Program Services | $387,200 | ProgramServicesAmt |
| Management And General | $156,241 | ManagementAndGeneralAmt |
| Fundraising | $125,802 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,768 | TotalAmt |
| Program Services | $23,604 | ProgramServicesAmt |
| Management And General | $2,409 | ManagementAndGeneralAmt |
| Fundraising | $10,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,551 | TotalAmt |
| Program Services | $27,508 | ProgramServicesAmt |
| Management And General | $10,471 | ManagementAndGeneralAmt |
| Fundraising | $5,572 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,495 | TotalAmt |
| Program Services | $12,154 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
| Fundraising | $1,736 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,705 | TotalAmt |
| Program Services | $67,218 | ProgramServicesAmt |
| Management And General | $21,906 | ManagementAndGeneralAmt |
| Fundraising | $19,581 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,142 | TotalAmt |
| Program Services | $9,754 | ProgramServicesAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $166,964 | $164,360 | $1,535 | $1,069 |
| RENT | $30,951 | $25,816 | $3,081 | $2,054 |
| TRAINING AND DEVELOPMENT | $13,765 | $10,630 | $1,507 | $1,628 |
| VEHICLE & TRAVEL EXPENSES | $13,756 | $12,359 | $838 | $559 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,037 | TotalAmt |
| Program Services | $37,688 | ProgramServicesAmt |
| Management And General | $3,889 | ManagementAndGeneralAmt |
| Fundraising | $4,460 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,377 | TotalAmt |
| Program Services | $778,291 | ProgramServicesAmt |
| Management And General | $205,542 | ManagementAndGeneralAmt |
| Fundraising | $174,544 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,140 | BOYAmt |
| EOY | $445,492 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,155 | BOYAmt |
| EOY | $338,622 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,244 | BOYAmt |
| EOY | $20,783 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,975 | BOYAmt |
| EOY | $4,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,091,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,618 | BOYAmt |
| EOY | $1,992,844 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,132 | BOYAmt |
| EOY | $2,813,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,402 | BOYAmt |
| EOY | $216,323 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,150 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,152 | BOYAmt |
| EOY | $226,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,192 | BOYAmt |
| EOY | $1,932,093 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,788 | BOYAmt |
| EOY | $655,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,980 | BOYAmt |
| EOY | $2,587,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,132 | BOYAmt |
| EOY | $2,813,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $632,531 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,949,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,744,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645,143 | CurrentTaxYearAmt |
| Total | $6,735,168 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,949,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,744,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645,143 | CurrentTaxYearAmt |
| Total | $6,735,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,735,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356 | CurrentTaxYearAmt |
| Total | $6,818 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,875 | CurrentTaxYearAmt |
| Total | $43,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,785,686 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $193,152 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | LEASE INCOME 43,700 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,668 | OtherCostOrOtherBasisAmt |
| Book Value | $116,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,840,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,370 | DepreciationAmt |
| Book Value | $1,831,922 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,157 | DepreciationAmt |
| Book Value | $156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,775 | DepreciationAmt |
| Book Value | $11,137 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,879 | DepreciationAmt |
| Book Value | $32,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,992,844 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,790,908 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,790,908 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,790,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,158,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,158,377 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,158,377 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPES AND DREAM | NameOfEvent1Amt |
| Gross Receipts Event1 | $162,741 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $162,741 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $47,387 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $162,741 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $162,741 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,387 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $115,354 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS FOR STORE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $159,152 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 39 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 55 ENROLLED STUDENTS WITH 13 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 542 FAMILIES WITH APPROXIMATELY 1,500 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 69 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 4 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. 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. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 25,773 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. |
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