2024-05-14T15:38:11-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 133386904 COMMUNITY IMPACT COMM 2128541472 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 RICHARD CALDWELL HARRILL EXECUTIVE DIRECTOR 2128541472 2024-05-14 1 RICHARD CALDWELL HARRILL 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD CALDWELL HARRILL 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 2142155 0 X WWW.COLUMBIA.EDU/CU/CI X 1987 NY COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. 25 25 154 542 0 0 1728438 1795612 0 0 188681 322395 13848 3423 1930967 2121430 106674 191952 0 0 1351944 1341876 0 0 243814 295026 383156 1753644 1916984 177323 204446 5164266 5237278 974746 996154 4189520 4241124 X 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. 0 0 1324965 191952 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. 1324965 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RODOLPHE CARILUS 2128541472 105 EARL HALL - COLUMBIA UNIVERSITY NEW YORK NY 10027 ROSE A KOB CO-CHAIR 2.00 X X 0 0 0 MARIA DAVILA-PEGUERO CO-CHAIR 2.00 X X 0 0 0 MARCIA LYNN SELLS TREASURER 1.00 X X 0 0 0 DONNA BADRIG SECRETARY 1.00 X X 0 0 0 JACQUELINE BLACKETT DIRECTOR 1.00 X 0 0 0 JOE BRAMBIL DIRECTOR 1.00 X 0 0 0 MOHA DESAI DIRECTOR 1.00 X 0 0 0 WHITNEY GREEN DIRECTOR 1.00 X 0 0 0 LEORA HANSER DIRECTOR 1.00 X 0 0 0 KAREN JEWETT DIRECTOR 1.00 X 0 0 0 CINDY KRUGER DIRECTOR 1.00 X 0 0 0 CHERYL KUNIS DIRECTOR 1.00 X 0 0 0 JESSICA MARINACCIO DIRECTOR 1.00 X 0 0 0 JEFFREY NABI DIRECTOR 1.00 X 0 0 0 DONALD NOTICE DIRECTOR 1.00 X 0 0 0 RAYMOND RAFFERTY DIRECTOR 1.00 X 0 0 0 CHRISTMAN RICE DIRECTOR 1.00 X 0 0 0 ELLEN S SMITH DIRECTOR 1.00 X 0 0 0 GEORGE VAN AMSON DIRECTOR 1.00 X 0 0 0 JONATHAN BARBEE DIRECTOR 1.00 X 0 0 0 HEATHER BURNS DIRECTOR 1.00 X 0 0 0 ANNE KLEE DIRECTOR 1.00 X 0 0 0 BLANCA COFINO DIRECTOR (FORMER) 1.00 X 0 0 0 JESSE HORWITZ DIRECTOR (FORMER) 1.00 X 0 0 0 ELAINE HUTCHINSON DIRECTOR (FORMER) 1.00 X 0 0 0 HOWARD A JACOBSON DIRECTOR (FORMER) 1.00 X 0 0 0 SHARYN O'HALLORAN DIRECTOR (FORMER) 1.00 X 0 0 0 ADRIAN SILVER DIRECTOR (FORMER) 1.00 X 0 0 0 OLGER C TWYNER III EXECUTIVE DIRECTOR 35.00 X 79031 0 7469 SANDY HELLING SENIOR ASSOCIATE DIRECTOR 35.00 X 99207 0 12804 178238 0 20273 0 0 0 0 0 107938 1010885 676789 191952 1795612 213620 213620 108775 0 108775 108775 108775 20725 107938 20725 0 OTHER INCOME 900099 3423 3423 3423 2121430 0 0 325818 191952 191952 259247 135208 76457 47582 838212 531627 165858 140727 162012 98247 35579 28186 82405 50058 18182 14165 24150 24150 17138 8427 8711 137923 131168 3797 2958 48983 29755 10808 8420 19348 15291 2281 1776 STUDENT ACTIVITIES 72928 72928 OTHER EXPENSES 42164 39782 2382 VOLUNTEER STIPENDS 20522 20522 1916984 1324965 348205 243814 17808 9596 1050609 1138063 183116 181245 3912733 3908374 5164266 5237278 82907 87993 891839 908161 974746 996154 X 776512 4191124 3413008 50000 4189520 4241124 5164266 5237278 204446 -152842 0 X 0 0 0 X 1588806 1565475 1581702 1728438 1795612 8260033 1588806 1565475 1581702 1728438 1795612 8260033 8260033 161819 191519 186202 188681 213620 941841 2581 2581 3792 13848 3423 21063 9225518 0.89530 0.89820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3912733 32480 147247 184086 3908374 4389701 25899 -337196 165671 3912733 3444558 33792 1074328 162977 4389701 3123569 325211 161247 165469 3444558 3140192 45074 -61697 3123569 0.13000 0.87000 1 0 0 POOLED INVESTMENTS 3908374 F 3908374 DUE TO COLUMBIA UNIVERSITY 908161 908161 X PART X, LINE 2: COMMUNITY IMPACT, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX RETURNS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GALA 128663 107938 20725 20725 128663 107938 20725 20725 20725 0 1 EMERGENCY FOOD RELIEF 25000 191952 FMV FOOD PART I, LINE 2: FOOD GRANTS ARE USED TO PURCHASE FOOD AND SUPPLIES THAT ARE DISTRIBUTED AMONG THE COMMUNITY THROUGH THE USE OF OUR FOOD PANTRY AND MEALS AT OUR COMMUNITY LUNCH PROGRAM. X 1 191952 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A FORM 990 DRAFT IS SENT TO THE AUDIT COMMITTEE AS WELL AS TO THE BOARD. ANY QUESTIONS OR CONCERNS CAN BE ADDRESSED TO THE EXECUTIVE DIRECTOR. AFTER APPROVAL, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF THE FISCAL YEAR, THE POLICY TEXT IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS. THEIR COI FORM IS REQUIRED TO PARTICIPATE ON THE BOARD AND IN THE MEETINGS. THE DEPARTMENT ADMINISTRATOR, EXECUTIVE DIRECTOR, AUDIT COMMITTEE CHAIR, AND BOARD CO-CHAIR MONITOR THE PROCESS. THE AUDIT COMMITTEE CHAIR ROUTINELY ADDRESSES THE BOARD AT REGULAR BOARD MEETINGS ABOUT THIS POLICY AND PARTICIPATION IN COMPLIANCE. IF ANY CONFLICT OF INTEREST EXIST, THIS IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE, MOST IMPORTANTLY THE BOARD CHAIRS. THE EXECUTIVE COMMITTEE WILL REVIEW THE DISCLOSURE STATEMENTS AND DETERMINE WHAT ACTION IS NECESSARY, OR REQUEST ADDITIONAL INFORMATION. BASED ON THE NATURE OF THE INTEREST, THE COMMITTEE WILL CHOOSE TO MANAGE, REDUCE OR ELIMINATE THE INTEREST. THE COMMITTEE MAY ALSO HIRE A 3RD PARTY TO OVERSEE PART OF THE PROCESS THAT DEALS WITH THE SPECIFIC MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED BY THE BOARD OF DIRECTORS BY COMPARING THE COMPENSATION TO COLUMBIA UNIVERSITY'S GRADE SYSTEM. THE PROCESS WAS LAST CONDUCTED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES UPON REQUEST.