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Nonprofiteer
← COMMUNITY IMPACT NETWORK INC

Form 990 for tax year 2023

Filed by COMMUNITY IMPACT NETWORK INC.

Totals

Total revenue
$206,071
Total expenses
$141,136
Contributions and grants received
$206,071
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$552,587
Total liabilities, end of year
$489,368
Net assets or fund balances, end of year
$63,219
Program services expenses (Part IX)
$140,404
Management and general expenses
$732
Fundraising expenses
$0
Program service expenses (Part III)
$140,404

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $206,071

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $675 · program services $337 · management and general $338

  • 11g · Fees: other

    total $122,810 · program services $122,810

  • 23 · Insurance

    total $1,375 · program services $1,375

  • 24a · Other expenses: WINSHAPE GRANT EXPENSES

    total $7,954 · program services $7,954

  • 24b · Other expenses: SMALL EQUIPMENT

    total $7,928 · program services $7,928

  • 24c · Other expenses: COMMUNICATIONS

    total $369 · management and general $369

  • 24d · Other expenses: BUSINESS REGISTRATION FEE

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,532 · end of year $369,804

  • 9 · Prepaid expenses and deferred charges

    end of year $182,783

  • 23 · Secured mortgages and notes payable

    beginning of year $54,248 · end of year $489,368

  • 27 · Net assets without donor restrictions

    beginning of year -$1,716 · end of year $264,290

  • 28 · Net assets with donor restrictions

    end of year -$201,071

Mission and programs · 2023

Mission

THE COMMUNITY IMPACT NETWORK IS DEDICATED TO INCUBATING, FACILITATING, AND SUPPORTING COMMUNITY IMPROVEMENT PROJECTS. THESE PROJECTS INCLUDE NON- PROFIT CHILDCARE, SCHOOLS, YOUTH PROGRAMS, POVERTY ALLEVIATION PROGRAMS, ADULT AND YOUTH EDUCATION PROGRAMS, ADDICTION RECOVERY PROGRAMS, AND NEIGHBORHOOD BEAUTIFICATION AND IMPROVEMENT INITIATIVES.

  • INCUBATING, FACILITATING, AND SUPPORTING COMMUNITY IMPROVEMENT PROJECTS

    Expenses $140,404

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Figaretti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Meredith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Victoria Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202433069349300843

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