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Nonprofiteer
← CITY IMPACT FOUNDATION

Form 990 for tax year 2023

Filed by CITY IMPACT FOUNDATION.

Totals

Total revenue
$453,409
Total expenses
$412,783
Contributions and grants received
$453,409
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$181,529
Total liabilities, end of year
$14,414
Net assets or fund balances, end of year
$167,115
Program services expenses (Part IX)
$43,451
Management and general expenses
$324,256
Fundraising expenses
$45,076
Program service expenses (Part III)
$43,451

Program services were 10.5% 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.

  • 1c · Fundraising events

    $196,450

  • 1e · Government grants (contributions)

    $117,558

  • 1f · All other contributions, gifts and grants

    $139,401

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $196,450

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,892 · program services $17,990 · management and general $102,902 · fundraising $0

  • 10 · Payroll taxes

    total $12,623 · program services $1,605 · management and general $11,018 · fundraising $0

  • 11b · Fees: legal

    total $38,503 · program services $0 · management and general $4,200 · fundraising $34,303

  • 11c · Fees: accounting

    total $5,400 · program services $0 · management and general $5,400 · fundraising $0

  • 13 · Office expenses

    total $13,460 · program services $3,370 · management and general $10,090 · fundraising $0

  • 14 · Information technology

    total $55,230 · program services $0 · management and general $55,230 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,023 · program services $0 · management and general $4,023 · fundraising $0

  • 24a · Other expenses: COMMUNITY OUTREACH

    total $61,445 · program services $0 · management and general $61,445 · fundraising $0

  • 24b · Other expenses: EVENTS

    total $11,073 · program services $0 · management and general $300 · fundraising $10,773

  • 24c · Other expenses: REPAIRS AND MAINT

    total $19,981 · program services $3,758 · management and general $16,223 · fundraising $0

  • 24d · Other expenses: CONSULTING

    total $16,200 · program services $0 · management and general $16,200 · fundraising $0

  • 24e · All other expenses

    total $53,953 · program services $16,728 · management and general $37,225 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,304 · end of year $160,467

  • 4 · Accounts receivable

    beginning of year $7,124 · end of year $13,677

  • 9 · Prepaid expenses and deferred charges

    beginning of year $375 · end of year $375

  • 10a · Land, buildings and equipment: cost or other basis

    $82,230

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,220

  • 10c · Land, buildings and equipment, net

    beginning of year $14,269 · end of year $7,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,083 · end of year $11,414

  • 19 · Deferred revenue

    beginning of year $2,500 · end of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year $126,489 · end of year $167,115

Mission and programs · 2023

Mission

TO PROVIDE A COMMUNITY OUTREACH CENTER AND PROGRAMS THAT EXCEED THE BASIC NEEDS OF THE PEOPLE IN OUR COMMUNITY AND BRINGING TOTAL HEALTH TO EACH PERSON.

  • THROUGH ITS EXEMPT PURPOSE, RAISED FUNDS TO PROVIDE KIDS (1st-12th grade) AFTER SCHOOL ACTIVITIES WITH LEARNING COMPONENTS,AND AT LEAST ONE HOME-COOKED MEAL.

    Expenses $16,066

  • THROUGH ITS EXEMPT PURPOSE, RAISED FUNDS TO PROVIDE LOW INCOME INDIVIDUALS WITH EDUCATIONAL CLASSES FOR HIGH SCHOOL EQUIVILENCY (HSE) AND ENGLISH AS A 2nd LANGUAGE (ESL)

  • THROUGH EXEMPT PURPOSE ABLE TO PROVIDE FOOD TO INDIVIDUALS AND FAMILIES WHO ARE LOW INCOME AND UNDER SERVED.

    Expenses $20,924

  • RAISED FUNDS TO PROVIDE LOW INCOME INDIVIDUALS WITH EDUCATIONAL CLASSES FOR HIGH SCHOOL EQUIVILENCY (HSE) AND ENGLISH AS A 2nd LANGUAGE (ESL) RAISED FUNDS TO PROVIDE KIDS (1st-12th grade) AFTER SCHOOL RAISED FUNDS TO PROVIDE MEDICAL TREATMENT TO CHILDREN IN NEED AND administer immunizations.

    Expenses $6,461

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

Listed in Part VII

  • Rev Randy Greer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Howard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert Tauber

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jerry Traylor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Ames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
20 August 2024
IRS schema version
2023v5.1
Source object
202412349349300226

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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