2014-05-02T14:45:33-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 133386904 COMMUNITY IMPACT COMM 2128549454 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 SONIA REESE 2128549454 2014-04-30 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z SONIA REESE 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 3051785 0 X WWW.COLUMBIA.EDU/CU/CI X 1987 NY COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. 26 26 15 879 0 0 1675885 3001503 0 0 5015 7776 -33759 -38989 1647141 2970290 0 75958 0 0 1148502 1079764 0 0 196833 435551 345072 1584053 1500794 63088 1469496 1501010 2684823 995079 813923 505931 1870900 X COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. COMMUNITY IMPACT STRIVES TO ADVANCE THE PUBLIC GOOD BY FOSTERING MEANINGFUL OPPORTUNITIES FOR STUDENTS, STAFF, AND FACULTY OF COLUMBIA UNIVERSITY IN ORDER TO PROVIDE HIGH-QUALITY PROGRAMS AND INSTILL THE IMPORTANCE OF LIFE-LONG SERVICE. 0 0 613725 4529 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. 110212 48329 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. 190001 23100 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. 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. 72258 986196 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 15 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 NY X SONIA REESE 2128549454 105 EARL HALL COLUMBIA UNIVERSITY NEW YORK NY 10027 KEITH MCDERMOTT 2.00 X X 0 0 0 MARCIA LYNN SELLS 2.00 X X 0 0 0 DONNA BADRIG 1.00 X 0 0 0 MICHAEL BAUDO 1.00 X 0 0 0 JOE BRAMBIL 1.00 X 0 0 0 HAHN CHANG 1.00 X 0 0 0 MARIA DAVILA-PEGUERO 1.00 X 0 0 0 MOHA DESAI PATEL 1.00 X 0 0 0 JEAN ESPOSITO 1.00 X 0 0 0 NICOLE GALLANT 1.00 X 0 0 0 RICHARD S GREENBERG 1.00 X 0 0 0 ROBERT HANNING 1.00 X 0 0 0 HOWARD A JACOBSON 1.00 X 0 0 0 ROSE A KOB 1.00 X 0 0 0 CHERYL L KUNIS 1.00 X 0 0 0 GAYATRI MALHOTRA 1.00 X 0 0 0 DAVID J MAURRASSE 1.00 X 0 0 0 JEFFREY NABI 1.00 X 0 0 0 DONALD NOTICE 1.00 X 0 0 0 SHARYN O'HALLORAN 1.00 X 0 0 0 MATTHEW PINCUS 1.00 X 0 0 0 RAYMOND RAFFERTY 2.00 X 0 0 0 ELLEN S SMITH 1.00 X 0 0 0 WENDY SUN 1.00 X 0 0 0 GEORGE VAN AMSON 1.00 X 0 0 0 GIA YANNEKIS 1.00 X 0 0 0 SONIA REESE 35.00 X 92335 0 10879 SANDY HELLING 35.00 X 65500 0 17851 157835 0 28730 0 0 0 0 0 4950 331641 450272 520114 1694526 77105 3001503 7776 7776 34850 331641 81495 -46645 -46645 STUDENT ASSISTANCE 900099 7656 7656 7656 2970290 0 0 -31213 75958 75958 185519 64774 78470 42275 634980 486438 75066 73476 206666 138101 36316 32249 52599 40295 6218 6086 20000 20000 43166 6500 11666 25000 645 70 575 70411 40071 16818 13522 25441 1981 21375 2085 43030 36835 6195 1993 308 1424 261 17554 12292 5262 7187 7187 STUDENT ACTIVITIES 76373 76373 BAD DEBT EXPENSE 28280 28280 10992 6200 2913 1879 1500794 986196 317765 196833 18228 32327 1135024 1061161 259803 1279782 74155 64186 20920 9969 67035 301584 1501010 2684823 91218 70880 903861 743043 995079 813923 X 438896 435883 17035 20273 50000 1414744 505931 1870900 1501010 2684823 X 1469496 3238 -104000 -3764 X 0 1 X 0 1 1 X 1449967 1458363 1746589 1675885 3001503 9332307 1449967 1458363 1746589 1675885 3001503 9332307 2027084 7305223 11173 5735 4360 5015 7776 34059 6551 2127 393 154 7656 16881 9383247 0.77850 0.77540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: STUDENT FEES OUTSIDE REIMBURSEMENT REFUND OF OVERHEAD RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67035 231311 3238 301584 50000 17035 67035 50000 15661 65661 80222 -16581 63641 72010 8212 80222 0.23000 0.77000 0 0 74155 64186 9969 9969 POOLED INVESTMENT 301584 F 301584 DUE TO COLUMBIA UNIVERSITY 743043 743043 X 3245566 3238 298307 77731 379276 2866290 104000 104000 2970290 1984597 298307 185495 483802 1500795 0 1500795 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. ANNUAL BENEFIT AUCTION 366491 331641 34850 22900 10640 47955 366491 331641 34850 22900 10640 47955 81495 -46645 1 COMMUNITY VOLUNTEER STIPENDS 79 27531 0 EMERGENCY FOOD RELIEF 13262 39174 FMV FOOD 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. X 3 43374 SELLING PRICE X AUCTION ITEMS 91 27531 SELLING PRICE X COMPUTERS, BOOKS, ETC. 3 6200 SELLING PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF FIXED ASSETS -3,764. COLUMBIA UNIVERSITY 116TH STREET AND BROADWAY NEW YORK NY 10027 135598093 EDUCATION NY IRC SECTION 501(C)(3 LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0