CITY IMPACT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CITY IMPACT (EIN 47-0800906)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2012-12-14
IRS object ID: 201213499349300246
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-14T14:40:10-06:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STRAIN SLATTERY BARKLEY & COCPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7130 SOUTH 29TH STREET SUITE F	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68516	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470800906	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITY IMPACT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	4024778080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 NORTH 27TH STREET	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68503	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRAD BRYAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4024778080	Phone
Date Signed	2012-12-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD A BATES	Name
Phone	4024207300	Phone
Date Prepared	2012-12-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRAD BRYAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 NORTH 27TH STREET	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68503	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2092352	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CITYIMPACT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	1335	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	843538	ContributionsGrantsPriorYear
Contributions Grants Current Year	1949937	ContributionsGrantsCurrentYear
Program Service Revenue CY	22720	ProgramServiceRevenueCY
Investment Income Prior Year	600	InvestmentIncomePriorYear
Investment Income Current Year	393	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65715	OtherRevenuePriorYear
Other Revenue Current Year	80927	OtherRevenueCurrentYear
Total Revenue Prior Year	909853	TotalRevenuePriorYear
Total Revenue Current Year	2053977	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	513554	SalariesEtcPriorYear
Salaries Etc Current Year	552714	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	308240	TotalFundrsngExpCurrentYear
Other Expense Prior Year	404871	OtherExpensePriorYear
Other Expenses Current Year	624252	OtherExpensesCurrentYear
Total Expenses Prior Year	918425	TotalExpensesPriorYear
Total Expenses Current Year	1176966	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8572	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	877011	RevenuesLessExpensesCY
Total Assets BOY	332581	TotalAssetsBOY
Total Assets EOY	1579376	TotalAssetsEOY
Total Liabilities BOY	41491	TotalLiabilitiesBOY
Total Liabilities EOY	411273	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	291090	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1168103	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	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	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	675829	Expense
Description	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 75 ENROLLED STUDENTS WITH 11 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. IMPACT READING CENTER - A DAILY PROGRAM IN LOW-INCOME ELEMENTARY SCHOOLS TO EMPOWER STRUGGLING READERS WITH LITERACY, BENEFITS APPROXIMATELY 266 CHILDREN WITH APPROXIMATELY 265 VOLUNTEER TUTORS. "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 950 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS OVER 169 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 97 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 25,844 HOURS OF VOLUNTEER SERVICE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	675829	TotalOfOtherProgramServiceExp
Total Program Service Expense	675829	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STACY UMBENHOWER	NamePerson
Telephone Number	4024778080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 NORTH 27TH STREET	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68503	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRAD BRYAN
EXEC DIR	40.00	X	64280	0	21372
MARK KREMER
PRESIDENT	1.00	X	0	0	0
SCOTT SCHWARTZ
	1.00	X	0	0	0
GREG THOMSEN
TREASURER	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
DEE RIGGS
	1.00	X	0	0	0
CINDY TINKHAM
	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64280	TotalReportableCompFromOrg
Total Other Compensation	21372	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1949937	AllOtherContributions
Noncash Contributions	117565	NoncashContributions
Total Contributions	1949937	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	22720	TotalRevenueColumn
Related Or Exempt Function Income	22720	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	22720	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	393	TotalRevenueColumn
Related Or Exempt Function Income	393	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	100052	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	38375	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61677	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RENT	Description
Total Revenue Column	19250	TotalRevenueColumn
Related Or Exempt Function Income	19250	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	19250	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2053977	TotalRevenueColumn
Related Or Exempt Function Income	42363	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	464215	Total
Program Services	249769	ProgramServices
Management And General	87485	ManagementAndGeneral
Fundraising	126961	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57063	Total
Program Services	37426	ProgramServices
Management And General	5891	ManagementAndGeneral
Fundraising	13746	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31436	Total
Program Services	18824	ProgramServices
Management And General	5663	ManagementAndGeneral
Fundraising	6949	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14936	Total
Program Services	2421	ProgramServices
Management And General	12062	ManagementAndGeneral
Fundraising	453	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	126469	Total
Program Services	18808	ProgramServices
Management And General	29632	ManagementAndGeneral
Fundraising	78029	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25243	Total
Program Services	13880	ProgramServices
Management And General	5048	ManagementAndGeneral
Fundraising	6315	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPECIAL EVENTS	176798	95662	29054	52082
SUPPLIES	139580	137755	748	1077
RENT	30900	26382	2008	2510
VEHICLE & TRAVEL EXPENSES	23679	14857	3919	4903

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	86647	Total
Program Services	60045	ProgramServices
Management And General	11387	ManagementAndGeneral
Fundraising	15215	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1176966	Total
Program Services	675829	ProgramServices
Management And General	192897	ManagementAndGeneral
Fundraising	308240	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29700	BOY
EOY	162763	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	258972	BOY
EOY	586783	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14353	BOY
EOY	16919	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1425	BOY
EOY	4356	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	904047	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	95492	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28131	BOY
EOY	808555	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	332581	BOY
EOY	1579376	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32216	BOY
EOY	153198	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8700	BOY
EOY	7500	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	250000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	575	BOY
EOY	575	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41491	BOY
EOY	411273	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68808	BOY
EOY	224375	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	222282	BOY
EOY	943728	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	291090	BOY
EOY	1168103	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	332581	BOY
EOY	1579376	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	877011	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	587350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	655860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	551726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	843538	CurrentTaxYearMinus1Year
Current Tax Year	1949937	CurrentTaxYear
Total	4588411	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	587350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	655860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	551726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	843538	CurrentTaxYearMinus1Year
Current Tax Year	1949937	CurrentTaxYear
Total	4588411	Total

Field	Value	IRS element (for citing)
Public Support Total170	4588411	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	452	CurrentTaxYearMinus1Year
Current Tax Year	393	CurrentTaxYear
Total	25283	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5450	CurrentTaxYearMinus1Year
Current Tax Year	19250	CurrentTaxYear
Total	40000	Total

Field	Value	IRS element (for citing)
Total Support	4653694	TotalSupport
Gross Receipts From Admissions Etc	142415	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98750	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112462	OtherCostOrOtherBasis
Book Value	112462	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3313	OtherCostOrOtherBasis
Depreciation	2948	Depreciation
Book Value	365	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	755382	OtherCostOrOtherBasis
Depreciation	59654	Depreciation
Book Value	695728	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32890	OtherCostOrOtherBasis
Depreciation	32890	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	808555	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LEASE DEPOSIT	Description
Amount	$575	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	575	TotalOfAmounts
Total Revenue	2053977	TotalRevenue
Total Expenses	1176966	TotalExpenses
Excess Or Deficit For Year	877011	ExcessOrDeficitForYear
Other	$2	OtherAmount
Total Adjustments	2	TotalAdjustments
Excess Or Deficit Per FS	877013	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2053977	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2053977	RevenueSubtotal
Total Revenue Per Form990	2053977	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1176964	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1176964	ExpensesSubtotal
Other Expenses Not Included	2	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1176966	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 2
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 2

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOPES AND DREAM	NameOfEvent1
Gross Receipts Event1	100052	GrossReceiptsEvent1
Gross Revenue Event1	100052	GrossRevenueEvent1
Other Direct Expenses Event1	38375	OtherDirectExpensesEvent1
Gross Receipts Total	100052	GrossReceiptsTotal
Gross Revenue Total Events	100052	GrossRevenueTotalEvents
Other Direct Expenses Total Events	38375	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38375	DirectExpenseSummaryEvents
Net Income Summary	61677	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Description	TOYS FOR STORE	Description
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 75 ENROLLED STUDENTS WITH 11 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. IMPACT READING CENTER - A DAILY PROGRAM IN LOW-INCOME ELEMENTARY SCHOOLS TO EMPOWER STRUGGLING READERS WITH LITERACY, BENEFITS APPROXIMATELY 266 CHILDREN WITH APPROXIMATELY 265 VOLUNTEER TUTORS. "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 950 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS OVER 169 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 97 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 25,844 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	DIFFERENCE IN BOOK/TAX DEPRECIATION

CITY IMPACT: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments