COMMUNITY IMPACT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY IMPACT (EIN 13-3386904)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-02
- IRS object ID
- 201401229349301260
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-02T14:45:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133386904 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY IMPACT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2128549454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EARL HALL - COLUMBIA UNIVERSITY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONIA REESE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2128549454 | Phone |
| Date Signed | 2014-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SONIA REESE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EARL HALL - COLUMBIA UNIVERSITY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3051785 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLUMBIA.EDU/CU/CI | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 879 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1675885 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3001503 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5015 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7776 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -33759 | OtherRevenuePriorYear |
| Other Revenue Current Year | -38989 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1647141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2970290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75958 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1148502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1079764 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 196833 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 435551 | OtherExpensePriorYear |
| Other Expenses Current Year | 345072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1584053 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1500794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63088 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1469496 | RevenuesLessExpensesCY |
| Total Assets BOY | 1501010 | TotalAssetsBOY |
| Total Assets EOY | 2684823 | TotalAssetsEOY |
| Total Liabilities BOY | 995079 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 813923 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 505931 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1870900 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 613725 | Expense |
| Grants | 4529 | Grants |
| Description | THE 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110212 | Expense |
| Grants | 48329 | Grants |
| Description | COMMUNITY 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190001 | Expense |
| Grants | 23100 | Grants |
| Description | LEADERSHIP 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 CHILDRENS 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 49039 | 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. |
| 23219 | BARNARD COLUMBIA EARTH COALITION (EARTHCO.) WORKS TO IMPROVE THE LOCAL ENVIRONMENT BY PROMOTING RECYCLING ON CAMPUS, ORGANIZING PARK CLEANUPS, SPONSORING ENVIRONMENTAL FORUMS, COORDINATING EARTH WEEK ACTIVITIES. VOLUNTEERS ARE INVOLVED IN NATIONAL ISSUES BY ORGANIZING LETTER WRITING CAMPAIGNS AND COLLABORATING WITH OTHER ENVIRONMENTAL ORGANIZATIONS. THERE IS ALSO A WEEKLY EDUCATIONAL COMPONENT IN WHICH VOLUNTEERS ENGAGE ELEMENTARY SCHOOL CHILDREN IN ENVIRONMENTAL ACTIVITIES. VOLUNTEER COMMITMENT OF 2 HOURS/WEEK ON FRIDAYS AT VARIOUS LOCATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 72258 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 986196 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONIA REESE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128549454 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EARL HALL COLUMBIA UNIVERSITY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEITH MCDERMOTT | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARCIA LYNN SELLS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DONNA BADRIG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BAUDO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE BRAMBIL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HAHN CHANG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIA DAVILA-PEGUERO | ||||||
| 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 | |
| ROSE A KOB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL L KUNIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAYATRI MALHOTRA | ||||||
| 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 | |
| WENDY SUN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE VAN AMSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GIA YANNEKIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SONIA REESE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 92335 | 0 | 10879 | |
| SANDY HELLING | ||||||
| ASSOCIATE DIRECTOR | 35.00 | X | 65500 | 0 | 17851 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157835 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28730 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 4950 | FederatedCampaigns |
| Fundraising Events | 331641 | FundraisingEvents |
| Related Organizations | 450272 | RelatedOrganizations |
| Government Grants | 520114 | GovernmentGrants |
| All Other Contributions | 1694526 | AllOtherContributions |
| Noncash Contributions | 77105 | NoncashContributions |
| Total Contributions | 3001503 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7776 | TotalRevenueColumn |
| Exclusion | $7,776 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34850 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 331641 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81495 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46645 | TotalRevenueColumn |
| Exclusion | -$46,645 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT ASSISTANCE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7656 | TotalRevenueColumn |
| Exclusion | $7,656 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7656 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2970290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$31,213 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75958 | Total |
| Program Services | 75958 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185519 | Total |
| Program Services | 64774 | ProgramServices |
| Management And General | 78470 | ManagementAndGeneral |
| Fundraising | 42275 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634980 | Total |
| Program Services | 486438 | ProgramServices |
| Management And General | 75066 | ManagementAndGeneral |
| Fundraising | 73476 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206666 | Total |
| Program Services | 138101 | ProgramServices |
| Management And General | 36316 | ManagementAndGeneral |
| Fundraising | 32249 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52599 | Total |
| Program Services | 40295 | ProgramServices |
| Management And General | 6218 | ManagementAndGeneral |
| Fundraising | 6086 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43166 | Total |
| Program Services | 6500 | ProgramServices |
| Management And General | 11666 | ManagementAndGeneral |
| Fundraising | 25000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645 | Total |
| Program Services | 70 | ProgramServices |
| Management And General | 575 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70411 | Total |
| Program Services | 40071 | ProgramServices |
| Management And General | 16818 | ManagementAndGeneral |
| Fundraising | 13522 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25441 | Total |
| Program Services | 1981 | ProgramServices |
| Management And General | 21375 | ManagementAndGeneral |
| Fundraising | 2085 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43030 | Total |
| Program Services | 36835 | ProgramServices |
| Management And General | 6195 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993 | Total |
| Program Services | 308 | ProgramServices |
| Management And General | 1424 | ManagementAndGeneral |
| Fundraising | 261 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17554 | Total |
| Program Services | 12292 | ProgramServices |
| Management And General | 5262 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7187 | Total |
| Management And General | 7187 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT ACTIVITIES | 76373 | 76373 | |
| BAD DEBT EXPENSE | 28280 | 28280 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10992 | Total |
| Program Services | 6200 | ProgramServices |
| Management And General | 2913 | ManagementAndGeneral |
| Fundraising | 1879 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500794 | Total |
| Program Services | 986196 | ProgramServices |
| Management And General | 317765 | ManagementAndGeneral |
| Fundraising | 196833 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18228 | BOY |
| EOY | 32327 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135024 | BOY |
| EOY | 1061161 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259803 | BOY |
| EOY | 1279782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74155 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 64186 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20920 | BOY |
| EOY | 9969 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67035 | BOY |
| EOY | 301584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501010 | BOY |
| EOY | 2684823 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91218 | BOY |
| EOY | 70880 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903861 | BOY |
| EOY | 743043 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995079 | BOY |
| EOY | 813923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438896 | BOY |
| EOY | 435883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17035 | BOY |
| EOY | 20273 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 1414744 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505931 | BOY |
| EOY | 1870900 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501010 | BOY |
| EOY | 2684823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1469496 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3238 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -104000 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | -3764 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1449967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1458363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1746589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1675885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3001503 | CurrentTaxYear |
| Total | 9332307 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1449967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1458363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1746589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1675885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3001503 | CurrentTaxYear |
| Total | 9332307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2027084 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7305223 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7776 | CurrentTaxYear |
| Total | 34059 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7656 | CurrentTaxYear |
| Total | 16881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9383247 | TotalSupport |
| Public Support Pertcentage170 | 0.77850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: STUDENT FEES OUTSIDE REIMBURSEMENT REFUND OF OVERHEAD | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67035 | BeginningOfYearBalance |
| Contributions | 231311 | Contributions |
| Investment Earnings Or Losses | 3238 | InvestmentEarningsOrLosses |
| End Of Year Balance | 301584 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17035 | InvestmentEarningsOrLosses |
| End Of Year Balance | 67035 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15661 | InvestmentEarningsOrLosses |
| End Of Year Balance | 65661 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80222 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -16581 | InvestmentEarningsOrLosses |
| End Of Year Balance | 63641 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72010 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8212 | InvestmentEarningsOrLosses |
| End Of Year Balance | 80222 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74155 | OtherCostOrOtherBasis |
| Depreciation | 64186 | Depreciation |
| Book Value | 9969 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9969 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENT | Description |
| Book Value | 301584 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 301584 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO COLUMBIA UNIVERSITY | Description |
| Amount | $743,043 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 743043 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3245566 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3238 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 298307 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 77731 | OtherRevenues |
| Revenue Not Rptd F990 | 379276 | RevenueNotRptdF990 |
| Revenue Subtotal | 2866290 | RevenueSubtotal |
| Other Revenues Not Included | 104000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 104000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2970290 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1984597 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 298307 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 185495 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 483802 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1500795 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1500795 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 81,495. LOSS ON DISPOSAL OF FIXED ASSETS -3,764. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT LOSS 104,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 81,495. BAD DEBT LOSS 104,000. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 366491 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 331641 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34850 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22900 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10640 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 47955 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 366491 | GrossReceiptsTotal |
| Charitable Contributions Total | 331641 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34850 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22900 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10640 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 47955 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81495 | DirectExpenseSummaryEvents |
| Net Income Summary | -46645 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| COMMUNITY VOLUNTEER STIPENDS | 79 | 27531 | 0 | ||
| EMERGENCY FOOD RELIEF | 13262 | 39174 | FMV | FOOD |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | COMMUNITY IMPACT IS ONE OF OVER 500 EMERGENCY FOOD RELIEF ORGANIZATIONS (EFROS) THAT RECEIVES FUNDING TO PURCHASE FOOD FROM THE CITY-FUNDED EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP), AND ONE OF OVER 500 NEW YORK CITY ORGANIZATIONS TO RECEIVE BOTH OPERATIONS AND FOOD FUNDING FROM THE FEDERAL GOVERNMENT'S HUNGER PREVENTION AND NUTRITION ASSISTANCE PROGRAM (HPNAP), WHICH FUNDS ARE DISSEMINATED VIA UNITED WAY OF NEW YORK CITY AND FOOD BANK FOR NEW YORK CITY. BOTH FUNDING SOURCES ARE USED TO SUPPORT CI'S FORD HALL FOOD PANTRY AS WELL AS CI'S WEEKLY SOUP KITCHEN PROGRAM. THE FUNDS FROM EFAP AND HPNAP ARE USED TO SERVE A TOTAL OF 4,919 RECIPIENTS AT THE FOOD PANTRY AND 8,343 PARTICIPANTS AT THE SOUP KITCHEN SIMULTANEOUSLY. AS ONE OF THE APPROXIMATELY 350 PROGRAMS TO RECEIVE OPERATIONS SUPPORT (IN ADDITION TO FOOD SUPPORT) HPNAP FUNDING, CI DISPENSES WEEKLY STIPENDS TO COMMUNITY MEMBERS WHO PROVIDE VITAL ASSISTANCE TO THE FOOD PANTRY. CI'S FORD HALL FOOD PANTRY HAS HISTORICALLY SERVED MEMBERS OF THE COMMUNITY OVER THE AGE OF 50 AND THOSE WITH CHILDREN. HOWEVER, CI FOUND THAT THOSE NEEDS ARE CHANGING AND ARE WORKING TO ADJUST TO THE COMMUNITY'S NEEDS IN AN ECONOMIC CLIMATE THAT REMAINS FRAGILE. CI SERVES MANHATTAN RESIDENTS ONLY. ALL VISITORS TO THE FOOD PANTRY ARE REQUIRED TO PROVIDE A REFERRAL OBTAINED FROM ANOTHER LOCAL SOCIAL SERVICES AGENCY AND PROOF OF IDENTITY, RESIDENCE, AND ELIGIBILITY FOR ALL DEPENDENTS. THE EXCEPTION TO THESE REQUIREMENTS IS FIRST-TIME VISITORS TO THE PANTRY, WHO ARE SERVED REGARDLESS OF THEIR ABILITY TO PROVIDE PROOF OF ELIGIBILITY. VISITORS ARE ELIGIBLE FOR THE FOOD PANTRY SERVICE ONCE A MONTH. A CENTRAL DATABASE ALLOWS CI TO RECORD AND MONITOR ALL VISITORS TO THE FOOD PANTRY. VISITORS TO CI'S SOUP KITCHEN ARE NOT REQUIRED TO PROVIDE DOCUMENTATION. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43374 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 91 | 27531 | SELLING PRICE |
| X | COMPUTERS, BOOKS, ETC. | 3 | 6200 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. | |
| 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 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF FIXED ASSETS -3,764. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116TH STREET AND BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135598093 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | IRC SECTION 501(C)(3 | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments