Totals
- Total revenue
- $2,121,430
- Total expenses
- $1,916,984
- Contributions and grants received
- $1,795,612
- Grants paid
- $191,952
- Program service revenue
- $0
- Investment income
- $322,395
- Other revenue
- $3,423
- Total assets, end of year
- $5,237,278
- Total liabilities, end of year
- $996,154
- Net assets or fund balances, end of year
- $4,241,124
- Program services expenses (Part IX)
- $1,324,965
- Management and general expenses
- $348,205
- Fundraising expenses
- $243,814
- Program service expenses (Part III)
- $1,324,965
Program services were 69.1% 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
$107,938
-
1e · Government grants (contributions)
$1,010,885
-
1f · All other contributions, gifts and grants
$676,789
-
1g · Noncash contributions included above
$191,952
-
3 · Investment income
total $213,620 · excluded $213,620
-
7a · Gross sales of assets other than inventory
securities $108,775
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $108,775
-
7d · Net gain or loss
total $108,775 · excluded $108,775
-
8a · Fundraising events: gross income
$20,725
-
8a · Fundraising events: contributions included on line 1c
$107,938
-
8b · Fundraising events: direct expenses
$20,725
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $3,423 · excluded $3,423
-
11e · Other revenue, total
$3,423
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $191,952 · program services $191,952
-
5 · Compensation of officers, directors and key employees
total $259,247 · program services $135,208 · management and general $76,457 · fundraising $47,582
-
7 · Other salaries and wages
total $838,212 · program services $531,627 · management and general $165,858 · fundraising $140,727
-
9 · Other employee benefits
total $162,012 · program services $98,247 · management and general $35,579 · fundraising $28,186
-
10 · Payroll taxes
total $82,405 · program services $50,058 · management and general $18,182 · fundraising $14,165
-
11c · Fees: accounting
total $24,150 · management and general $24,150
-
11g · Fees: other
total $17,138 · program services $8,427 · management and general $8,711
-
13 · Office expenses
total $137,923 · program services $131,168 · management and general $3,797 · fundraising $2,958
-
14 · Information technology
total $48,983 · program services $29,755 · management and general $10,808 · fundraising $8,420
-
16 · Occupancy
total $19,348 · program services $15,291 · management and general $2,281 · fundraising $1,776
-
24a · Other expenses: STUDENT ACTIVITIES
total $72,928 · program services $72,928
-
24b · Other expenses: OTHER EXPENSES
total $42,164 · program services $39,782 · management and general $2,382
-
24c · Other expenses: VOLUNTEER STIPENDS
total $20,522 · program services $20,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,808 · end of year $9,596
-
2 · Savings and temporary cash investments
beginning of year $1,050,609 · end of year $1,138,063
-
3 · Pledges and grants receivable
beginning of year $183,116 · end of year $181,245
-
12 · Investments: other securities
beginning of year $3,912,733 · end of year $3,908,374
-
17 · Accounts payable and accrued expenses
beginning of year $82,907 · end of year $87,993
-
25 · Other liabilities
beginning of year $891,839 · end of year $908,161
-
27 · Net assets without donor restrictions
beginning of year $776,512 · end of year $4,191,124
-
28 · Net assets with donor restrictions
beginning of year $3,413,008 · end of year $50,000
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES.
-
SEE SCHEDULE OCOMMUNITY IMPACT (CI) SERVES 25,000 LOW-INCOME RESIDENTS ANNUALLY IN UPPER MANHATTAN. CI OPERATES 27 DIFFERENT PROGRAMS IN THREE MAJOR AREAS 1) YOUTH EDUCATION INCLUDING MENTORING, TUTORING AND CULTURAL PROGRAMS FOR CHILDREN, 2) EMERGENCY SERVICES INCLUDING HUNGER RELIEF, SHELTER, AND ADVOCACY SERVICES, AND 3) ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS WHICH INCLUDE HIGH SCHOOL EQUIVALENCY CLASSES, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES, TUTORING, COLLEGE READINESS WORKSHOPS, AND JOB SERVICES. CI ENSURES THAT THEY REACH THEIR TARGET LOW-INCOME POPULATION AND RESPOND TO THEIR ESSENTIAL NEEDS BY WORKING WITH 100 COMMUNITY PARTNERS INCLUDING PUBLIC SCHOOLS, COMMUNITY-BASED ORGANIZATIONS, CHURCHES AND FAMILY SHELTERS. CI FULLY EMBRACES VOLUNTEERISM THROUGHOUT ALL THEIR PROGRAMS. THEIR VOLUNTEER CORPS CONSISTS OF 500 VOLUNTEERS, COLUMBIA UNIVERSITY (CU) STUDENTS, SOME CU FACULTY AND ADMINISTRATORS, AND COMMUNITY MEMBERS. ACCOMPLISHMENTS: INCREASED FOOD QUANTITY AND QUALITY THROUGH EMERGENCY PROGRAMS, INCREASED HSE EARNERS THROUGH STATES TEMPORARY WAIVER PROGRAM, MAINTAINED STRONG TUTOR CORE THOUGH HYBRID PROGRAMMING.
Expenses $1,324,965 · Grants $191,952
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rose A KobROSE A KOB
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maria Davila-PegueroMARIA DAVILA-PEGUERO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Marcia Lynn SellsMARCIA LYNN SELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donna BadrigDONNA BADRIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline BlackettJACQUELINE BLACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe BrambilJOE BRAMBIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moha DesaiMOHA DESAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney GreenWHITNEY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leora HanserLEORA HANSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen JewettKAREN JEWETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy KrugerCINDY KRUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl KunisCHERYL KUNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MarinaccioJESSICA MARINACCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey NabiJEFFREY NABI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald NoticeDONALD NOTICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond RaffertyRAYMOND RAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christman RiceCHRISTMAN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen S SmithELLEN S SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George Van AmsonGEORGE VAN AMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BarbeeJONATHAN BARBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather BurnsHEATHER BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne KleeANNE KLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blanca CofinoBLANCA COFINO
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
Jesse HorwitzJESSE HORWITZ
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
Elaine HutchinsonELAINE HUTCHINSON
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
Howard A JacobsonHOWARD A JACOBSON
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
Sharyn O'HalloranSHARYN O'HALLORAN
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
Adrian SilverADRIAN SILVER
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
Olger C Twyner IIIOLGER C TWYNER III
EXECUTIVE DIRECTOR
- Total calculated
- $86,500
- From this org
- $79,031
- From related orgs
- $0
- Other
- $7,469
- Hours/week
- 35
-
Sandy HellingSANDY HELLING
SENIOR ASSOCIATE DIRECTOR
- Total calculated
- $112,011
- From this org
- $99,207
- From related orgs
- $0
- Other
- $12,804
- Hours/week
- 35
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349310563
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