2013-12-09T12:05:29-06:00 2013-07-31 STRAIN SLATTERY BARKLEY & COCPAS PC 7130 SOUTH 29TH STREET SUITE F LINCOLN NE 68516 990 2012-08-01 470800906 CITY IMPACT CITY 4024778080 400 NORTH 27TH STREET LINCOLN NE 68503 BRAD BRYAN 4024778080 2013-11-25 true EDWARD A BATES 4024207300 2013-11-26 2012 2015-11-30 17:44:51Z BRAD BRYAN 400 NORTH 27TH STREET LINCOLN NE 68503 1850354 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. 10 9 46 756 0 1949937 1744824 22720 21346 393 539 80927 43642 2053977 1810351 0 0 552714 608527 0 209283 624252 414948 1176966 1023475 877011 786876 1579376 2007132 411273 52152 1168103 1954980 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 620111 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 10 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 LANCASTER COUNTY FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 1,500 CHILDREN WITH APPROXIMATELY 1,000 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS OVER 150 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 70 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 26,126 HOURS OF VOLUNTEER SERVICE. 620111 620111 true true false false false false false false false false true false false false 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 4 0 false 46 true false false false false false false X 10 9 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 40.00 X 66208 0 28511 MARK KREMER 1.00 X 0 0 0 SCOTT SCHWARTZ 1.00 X 0 0 0 GREG THOMSEN 1.00 X 0 0 0 TODD STARK 1.00 X 0 0 0 MEGAN EHLERS 1.00 X 0 0 0 ANGELA PILLOW 1.00 X 0 0 0 CAMERON OWENS 1.00 X 0 0 0 CINDY TINKHAM 1.00 X 0 0 0 CRAIG AMES 1.00 X 0 0 0 66208 28511 false false false 1744824 82482 1744824 PROGRAM SERVICE REVENUE 21346 21346 21346 887 887 348 -348 -348 -348 74572 39655 34917 RENT 8725 8725 8725 1810351 30610 499865 243369 131520 124976 76405 48940 10672 16793 32257 18276 7812 6169 11426 1736 9406 284 87732 31155 15896 40681 10740 7289 1534 1917 SUPPLIES 178794 175160 1707 1927 RENT 30900 24943 3037 2920 VEHICLE & TRAVEL EXPENSES 18801 13810 2542 2449 PRINTING 15516 11462 1904 2150 61039 43971 8051 9017 1023475 620111 194081 209283 162763 648140 586783 391155 16919 14244 4356 4975 1034657 86039 808555 948618 1579376 2007132 153198 40402 7500 11150 250000 575 600 411273 52152 X 224375 321368 943728 1633612 1168103 1954980 1579376 2007132 786876 1 X false true X true true true X 655860 551726 843538 1949937 1744824 5745885 655860 551726 843538 1949937 1744824 5745885 5745885 7968 3730 452 393 887 13430 4950 5400 5450 19250 8725 43775 5803090 105530 0.99010 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116368 116368 3313 3053 260 853136 60100 793036 61840 22886 38954 948618 LEASE DEPOSIT 600 600 1810351 1810351 1810351 1023474 1023474 1 1 1023475 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 HOPES AND DREAM 74572 74572 39655 74572 74572 39655 39655 34917 X TOYS FOR STORE 1 82482 RETAIL VALUE false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION 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 10 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 LANCASTER COUNTY FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 1,500 CHILDREN WITH APPROXIMATELY 1,000 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS OVER 150 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 70 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 26,126 HOURS OF VOLUNTEER SERVICE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL REVIEW FORM 990 BEFORE IT IS APPROVED. ENFORCEMENT OF CONFLICTS POLICY 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 COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS EVALUATED BY THE SALARY COMMITTEE COMPOSED OF THE PRESIDENT AND VICE PRESIDENT OF THE BOARD. THEY MAKE A RECOMMENDATION ON SALARY TO THE FULL BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1