2013-04-24T12:26:51-05:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 133386904 COMMUNITY IMPACT COMM 2128549454 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 SONIA REESE 2128549454 2013-04-22 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-25 16:41:14Z X SONIA REESE 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 1693593 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. 27 27 15 879 0 0 1912320 1675885 0 0 4360 5015 -35089 -33759 1881591 1647141 0 0 0 0 982844 1148502 0 0 183618 550042 435551 1532886 1584053 348705 63088 1397227 1501010 955758 995079 441469 505931 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 786076 ADULT EDUCATION PROGRAMS: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. 74677 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. 151258 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 CHILDREN'S 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. 27827 HOMELESSNESS ASSISTANCE AND ADVOCACY: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. 23400 HEATLH AND ENVIRONMENT PROGRAMS: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. 51227 1063238 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 15 0 0 0 0 0 0 1 1 0 0 0 0 0 X 27 27 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 ERIC ANDERSON 1.00 X 0 0 0 MICHAEL BAUDO 1.00 X 0 0 0 RACHEL BENEVENTO 1.00 X 0 0 0 GARDY A BERTHOUMIEUX 1.00 X 0 0 0 JAMES T BRETT 1.00 X 0 0 0 JANE B CELWYN 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 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 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 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 GEORGE VAN AMSON 1.00 X 0 0 0 RYAN KASDIN 1.00 X 0 0 0 SUSANA BERNAL 1.00 X 0 0 0 JAE CHENG 1.00 X 0 0 0 LAURI FELDMAN 1.00 X 0 0 0 JOE BRAMBIL 1.00 X 0 0 0 SHARYN O'HALLORAN 1.00 X 0 0 0 MICHELLE ABELL JACOBO 1.00 X 0 0 0 BRITTNEY NAGLE 1.00 X 0 0 0 JASON MOGEN 1.00 X 0 0 0 VICTORIA NNEJI 1.00 X 0 0 0 SONIA REESE 35.00 X 94348 0 13227 SANDY HELLING 35.00 X 65548 0 15276 159896 0 28503 0 0 0 0 0 3000 380025 448096 718553 126211 61775 1675885 5015 5015 12539 380025 46452 -33913 -33913 MISC 611600 154 154 154 1647141 0 0 -28744 172635 58805 74328 39502 768980 578899 117136 72945 190687 131829 31944 26914 16200 10000 5000 1200 19100 19100 84590 82590 2000 2330 1440 890 100998 44864 16169 39965 25067 1779 23288 39775 29606 7919 2250 531 220 170 141 23508 16079 7049 380 8338 8338 STUDENT ACTIVITIES 68789 68789 COMMUNITY VOLUNTEER STI 57563 38208 19355 MISCELLANEOUS 4084 130 3633 321 BAD DEBT EXPENSE 878 878 1584053 1063238 337197 183618 11896 18228 846979 1135024 449496 259803 80948 60028 23195 20920 65661 67035 1397227 1501010 72664 91218 883094 903861 955758 995079 X 375808 438896 15661 17035 50000 50000 441469 505931 1397227 1501010 X 63088 1374 X 0 1 0 X 0 X 1220801 1449967 1458363 1746589 1675885 7551605 1220801 1449967 1458363 1746589 1675885 7551605 1572935 5978670 8700 11173 5735 4360 5015 34983 114554 6551 2127 393 154 123779 7710367 0.77540 0.77090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 17035 67035 50000 15661 65661 80222 -16581 63641 72010 8212 80222 1.00000 0 0 80948 60028 20920 20920 DUE TO COLUMBIA UNIVERSITY 903861 903861 1647141 1584053 63088 1374 1374 64462 2051270 1374 356303 46452 404129 1647141 0 1647141 1986808 356303 46452 402755 1584053 0 1584053 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: 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 46,452. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 46,452. ANNUAL BENEFIT AUCTION 392564 380025 12539 17010 29442 392564 380025 12539 17010 29442 46452 -33913 X 1550 SELLING PRICE X 3 27092 SELLING PRICE X AUCTION ITEMS 73 33133 SELLING PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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. THIS WAS LAST CONDUCTED IN 2011. 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,374. 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 1 0 1 0 0 0