2015-12-22T12:30:58-06:00 2015-07-31 470731426 STRAIN SLATTERY BARKLEY & COCPAS PC 7130 SOUTH 29TH STREET SUITE F LINCOLN NE 68516 990 2014-08-01 470800906 CITY IMPACT CITY 4024778080 1035 NORTH 33RD STREET LINCOLN NE 68503 BRAD BRYAN EXECUTIVE DIRECTOR 4024778080 2015-12-17 true EDWARD A BATES P00006370 4024207300 2015-12-17 2014 2016-03-07 17:11:31Z X BRAD BRYAN 1035 NORTH 33RD STREET LINCOLN NE 68503 1729621 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 48 1811 0 1645143 1606612 24180 27690 1356 286 120229 60920 1790908 1695508 0 0 749562 821127 0 252327 408815 394839 1158377 1215966 632531 479542 2813834 4376740 226323 1309687 2587511 3067053 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 796754 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 90 ENROLLED STUDENTS WITH 28 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 108 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 542 FAMILIES WITH APPROXIMATELY 1,500 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 78 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, BENEFITS APPROXIMATELY 187 ENROLLED STUDENTS WITH 213 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 50 ENROLLED STUDENTS WITH 51 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 20,373 HOURS OF VOLUNTEER SERVICE. 796754 796754 true true false false false false false false false false true false false true true 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 48 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 1035 NORTH 33RD STREET LINCOLN NE 68503 BRAD BRYAN EXEC DIR 40.00 X 102000 0 35559 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 102000 35559 1 false false false BRESTER CONSTRUCTION 1200 INFINITY COURT LINCOLN NE 68512 CONSTRUCTION 1754547 1 1606612 200625 1606612 PROGRAM SERVICE REVENUE 27690 27690 27690 491 491 205 -205 -205 -205 77878 33908 43970 BENEVOLENCE & MISC INCOME 11875 11875 RENT 5075 5075 16950 1695508 44926 745906 422463 131965 191478 26990 10405 3111 13474 48231 30091 9726 8414 13088 9812 1340 1936 61870 39921 6531 15418 12781 10967 805 1009 SUPPLIES 176017 171809 1661 2547 RENT 26155 22048 1680 2427 MISCELLANEOUS 14756 14424 136 196 UTILITIES 12418 8580 1570 2268 77754 56234 8360 13160 1215966 796754 166885 252327 445492 182413 338622 458775 6500 128 20783 5912 4618 3349 2047595 95683 1992844 1951912 4975 1774251 2813834 4376740 216323 209187 10000 1000000 100000 500 226323 1309687 X 2048761 3051452 538750 15601 2587511 3067053 2813834 4376740 479542 X false true X true false X 843538 1949937 1744824 1645143 1606612 7790054 843538 1949937 1744824 1645143 1606612 7790054 7790054 452 393 887 1356 491 3579 5450 19250 8725 4875 16950 55250 7848883 123009 0.99250 0.99260 X PART II, LINE 10 LEASE INCOME 43,375 BENEVOLENCE & MISC INCOME 11,875 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117168 117168 1774251 8408 1765843 94336 52402 41934 61840 34873 26967 1951912 CONSTRUCTION IN PROGRESS 1774251 1774251 LEASE DEPOSIT 500 500 1695508 1695508 1695508 1215966 1215966 1215966 HOPES AND DREAM 77878 77878 33908 77878 77878 33908 33908 43970 X TOYS FOR STORE 1 200625 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 90 ENROLLED STUDENTS WITH 28 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 108 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 542 FAMILIES WITH APPROXIMATELY 1,500 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS 78 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, BENEFITS APPROXIMATELY 187 ENROLLED STUDENTS WITH 213 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 50 ENROLLED STUDENTS WITH 51 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 20,373 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.