2025-10-15T17:16:47-05:00 2024-12-31 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2024-01-01 223702270 IMPACT 21 COMMUNITY DEVELOPMENT COR IMPA 7326809800 PO BOX 1623 RAHWAY NJ 07065 LAWRENCE POWELL PRESIDENT 7326809800 2025-10-15 true true FRANK L GLIEN P01471585 9083371590 2025-10-15 X 2024 2025-03-06 01:10:19Z LAWRENCE POWELL PO BOX 1623 RAHWAY NJ 07065 414026 false X WWW.IMPACT21.ORG X 2004 NJ To provide afterschool services for at risk youth in the local school district. 3 3 19 0 306613 296805 78166 110845 35 21 1715 6355 386529 414026 0 0 239973 281693 0 12923 174252 171205 414225 452898 -27696 -38872 83804 89155 33144 77367 50660 11788 To provide after school education services for at-risk youth in the local school district. false false 376508 110845 Provided year round after school and summer school enrichment programs for approximately 100 at-risk youth in the Rahway NJ school district. 376508 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 19 true false false false false false false false X 3 3 false false false false false false false true false false false true true false false true true true true false NJ X X NATE AIKENS 7326809800 501 E HAZELWOOD STREET RAHWAY NJ 07065 X LAWRENCE POWELL PRESIDENT AND CEO 10 X X 0 0 0 ROGINA SMITH TRUSTEE 1 X 0 0 0 RAHAWN THOMPSON TRUSTEE 1 X 0 0 0 false false false 296805 296805 PARENT FEES 611600 110845 110845 110845 21 21 OTHER INCOME 611600 6355 6355 6355 414026 117200 21 X 256384 211069 33754 11561 4015 3305 529 181 21294 17531 2803 960 25137 25137 15553 15553 3162 2056 885 221 1706 1706 1026 667 359 TEACHING MATERIAL AND ACTIVITIES 65236 65236 FOOD AND RELATED COSTS 59385 59385 452898 376508 63467 12923 66465 67562 2893 8173 6616 6616 50759 43955 7830 6804 83804 89155 33144 77367 33144 77367 X 50660 11788 0 0 50660 11788 83804 89155 -38872 X false true X true false X 169880 307922 386922 384779 407650 1657153 169880 307922 386922 384779 407650 1657153 1657153 10 38 32 35 21 136 8792 1715 6355 16862 1674151 0.98985 0.99381 X 0 0 0 0 50759 43955 6804 6804 414026 414026 414026 452898 452898 452898 PART VI, SECTION A, LINE 8a The Board normally holds meetings in accordance with its by-laws. The Board Secretary records minutes at each meeting. PART VI, SECTION B, LINE 11 The president and chief financial officer review the information on Form 990 with the independent auditor to ensure accuracy and completeness of the return. Thereafter, each board member receives a copy of the return prior to its filing. PART VI, SECTION B, LINE 15a The organization uses comparable salaries of similar sized organizations as the basis for setting salaries for key employees. Compensation is limited by the State of New Jersey Department of Education 21st Century grant. PART VI, SECTION B, LINE 15b All other salaries are set in the same manner as key employees. PART VI, SECTION C, LINE 19 The documents are available upon written request. Form 990 may also be viewed on public websites such as Guidestar. PART IX, LINE 11g DASH Consultants