2012-12-14T14:40:10-06:00 2012-07-31 STRAIN SLATTERY BARKLEY & COCPAS PC 7130 SOUTH 29TH STREET SUITE F LINCOLN NE 68516 990 2011-08-01 470800906 CITY IMPACT CITY 4024778080 400 NORTH 27TH STREET LINCOLN NE 68503 BRAD BRYAN 4024778080 2012-12-13 true EDWARD A BATES 4024207300 2012-12-14 2011 2016-02-24 21:20:13Z BRAD BRYAN 400 NORTH 27TH STREET LINCOLN NE 68503 2092352 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. 9 8 38 1335 0 843538 1949937 22720 600 393 65715 80927 909853 2053977 0 0 513554 552714 0 308240 404871 624252 918425 1176966 -8572 877011 332581 1579376 41491 411273 291090 1168103 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 675829 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. 675829 675829 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 false true 2 0 false 38 true false false false false false false X 9 8 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 64280 0 21372 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 DEE RIGGS 1.00 X 0 0 0 CINDY TINKHAM 1.00 X 0 0 0 64280 21372 false false false 1949937 117565 1949937 PROGRAM SERVICE REVENUE 22720 22720 22720 393 393 100052 38375 61677 RENT 19250 19250 19250 2053977 42363 464215 249769 87485 126961 57063 37426 5891 13746 31436 18824 5663 6949 14936 2421 12062 453 126469 18808 29632 78029 25243 13880 5048 6315 SPECIAL EVENTS 176798 95662 29054 52082 SUPPLIES 139580 137755 748 1077 RENT 30900 26382 2008 2510 VEHICLE & TRAVEL EXPENSES 23679 14857 3919 4903 86647 60045 11387 15215 1176966 675829 192897 308240 29700 162763 258972 586783 14353 16919 1425 4356 904047 95492 28131 808555 332581 1579376 32216 153198 8700 7500 250000 575 575 41491 411273 X 68808 224375 222282 943728 291090 1168103 332581 1579376 X 877011 2 X false true true X false X 587350 655860 551726 843538 1949937 4588411 587350 655860 551726 843538 1949937 4588411 4588411 12740 7968 3730 452 393 25283 4950 4950 5400 5450 19250 40000 4653694 142415 0.98600 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 112462 112462 3313 2948 365 755382 59654 695728 32890 32890 808555 LEASE DEPOSIT 575 575 2053977 1176966 877011 2 2 877013 2053977 2053977 2053977 1176964 1176964 2 2 1176966 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 HOPES AND DREAM 100052 100052 38375 100052 100052 38375 38375 61677 TOYS FOR STORE 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 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