2015-01-26T16:02:19-06:00 2014-07-31 470731426 STRAIN SLATTERY BARKLEY & COCPAS PC 7130 SOUTH 29TH STREET SUITE F LINCOLN NE 68516 990 2013-08-01 470800906 CITY IMPACT CITY 4024778080 400 NORTH 27TH STREET LINCOLN NE 68503 BRAD BRYAN EXECUTIVE DIRECTOR 4024778080 2015-01-21 true EDWARD A BATES P00006370 4024207300 2015-01-22 2013 2016-02-25 16:41:14Z BRAD BRYAN 400 NORTH 27TH STREET LINCOLN NE 68503 1838295 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. 15 14 43 1821 0 1744824 1645143 21346 24180 539 1356 43642 120229 1810351 1790908 0 0 608527 749562 0 174544 414948 408815 1023475 1158377 786876 632531 2007132 2813834 52152 226323 1954980 2587511 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 778291 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. 778291 778291 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 5 0 false 43 true false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false X STACY UMBENHOWER 4024778080 400 NORTH 27TH STREET LINCOLN NE 68503 BRAD BRYAN EXEC DIR 40.00 X 84833 0 28562 MARK KREMER 1.00 X 0 0 0 SCOTT SCHWARTZ 1.00 X 0 0 0 GREG THOMSEN TREASURER 2.00 X 0 0 0 TODD STARK VICE PRESIDE 2.00 X 0 0 0 MEGAN EHLERS 1.00 X 0 0 0 JIM HARDY 1.00 X 0 0 0 CAMERON OWENS 1.00 X 0 0 0 CINDY TINKHAM SECRETARY 2.00 X 0 0 0 CRAIG AMES PRESIDENT 3.00 X 0 0 0 SANDRA HILSABECK-HASTINGS 1.00 X 0 0 0 MOLLIE HOPPER 1.00 X 0 0 0 ED OSBORN 1.00 X 0 0 0 CLINT RUNGE 1.00 X 0 0 0 MARLENIA THORNTON 1.00 X 0 0 0 84833 28562 false false false 1645143 159152 1645143 PROGRAM SERVICE REVENUE 24180 24180 24180 1356 1356 162741 47387 115354 RENT 4875 4875 4875 1790908 30411 669243 387200 156241 125802 36768 23604 2409 10755 43551 27508 10471 5572 16495 12154 2605 1736 108705 67218 21906 19581 12142 9754 1060 1328 SUPPLIES 166964 164360 1535 1069 RENT 30951 25816 3081 2054 TRAINING AND DEVELOPMENT 13765 10630 1507 1628 VEHICLE & TRAVEL EXPENSES 13756 12359 838 559 46037 37688 3889 4460 1158377 778291 205542 174544 648140 445492 391155 338622 6500 14244 20783 4975 4618 2091025 98181 948618 1992844 4975 2007132 2813834 40402 216323 11150 10000 600 52152 226323 X 1111192 1932093 843788 655418 1954980 2587511 2007132 2813834 632531 X false true X true false X 551726 843538 1949937 1744824 1645143 6735168 551726 843538 1949937 1744824 1645143 6735168 6735168 3730 452 393 887 1356 6818 5400 5450 19250 8725 4875 43700 6785686 193152 0.99260 0.99010 X PART II, LINE 10 LEASE INCOME 43,700 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116668 116668 1840292 8370 1831922 3313 3157 156 68912 57775 11137 61840 28879 32961 1992844 1790908 1790908 1790908 1158377 1158377 1158377 HOPES AND DREAM 162741 162741 47387 162741 162741 47387 47387 115354 X TOYS FOR STORE 1 159152 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 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.