Community Impact
- Assets
- $5.2m
- Revenue
- $1.9m
- Investments
- $3.9m
- Employees
- 166
- Location
- New York, NY
- Founding
- 07/1994
- Data as of
- 06/2022
- EIN
- 13-3386904
Organization Overview
Community Impact is located in New York, NY. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Impact employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Impact is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Impact generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olger C Twyner III Executive Dir. | Officer | 35 | $125,808 |
Sandy Helling Senior As. Dir. | Officer | 35 | $95,589 |
Rose A Kob Co-Chair | OfficerTrustee | 2 | $0 |
Maria Davila-Peguero Co-Chair | OfficerTrustee | 2 | $0 |
Marcia Lynn Sells Treasurer | OfficerTrustee | 1 | $0 |
Donna Badrig Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $165,131 |
| Related organizations | $0 |
| Government grants | $799,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $764,067 |
| Noncash contributions included in lines 1a–1f | $106,674 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,728,438 |
| Total Program Service Revenue | $0 |
| Investment income | $188,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,930,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $106,674 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $244,029 |
| Compensation of current officers, directors, key employees. | $71,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $859,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $165,668 |
| Payroll taxes | $82,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,287 |
| Advertising and promotion | $0 |
| Office expenses | $108,432 |
| Information technology | $41,941 |
| Royalties | $0 |
| Occupancy | $31,836 |
| Travel | $169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,753,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,808 |
| Savings and temporary cash investments | $1,050,609 |
| Pledges and grants receivable | $183,116 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,912,733 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,164,266 |
| Accounts payable and accrued expenses | $82,907 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $891,839 |
| Total liabilities | $974,746 |
| Net assets without donor restrictions | $776,512 |
| Net assets with donor restrictions | $3,413,008 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,164,266 |