Nonprofit · EIN 39-1283868
COMMUNITY IMPACT PROGRAM INC
Tax-exempt · KENOSHA, WI 53142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,135,004 | $3,105,377 | $29,627 | $1,730,206 | $1,120,720 | $609,486 |
| December 31, 2024 | 990 | $3,010,410 | $2,989,818 | $20,592 | $1,326,280 | $746,423 | $579,857 |
| December 31, 2023 | 990 | $2,919,257 | $2,914,875 | $4,382 | $855,703 | $296,438 | $559,265 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,119,580
- of which government grants
- $3,119,580
- Program service revenue
- $0
- Investment income
- $15,424
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $2,026,340
- Salaries, compensation and benefits (total)
- $2,510,555
- Professional fundraising fees
- $0
- Accounting fees
- $25,350
- Occupancy
- $60,254
- Travel
- $4,574
- Depreciation
- $11,903
- Program services (functional)
- $2,852,301
- Management and general (functional)
- $253,076
Balance sheet and other
- Total assets, start of year
- $1,326,280
- Total assets, end of year
- $1,730,206
- Total liabilities, end of year
- $1,120,720
- Net assets, end of year
- $609,486
- Land, buildings and equipment
- $13,655
- Net assets without donor restrictions
- $609,486
- Gross receipts
- $3,135,004
- Employees
- 50
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN FOLEY | Director Trustee or director | 0 | $0 |
| LINDA HENNESSEY | President Trustee or director, Officer | 0 | $0 |
| RICHARD KARNES | Vice President Trustee or director | 0 | $0 |
| KATHY MADRIGRANO | Secretary Trustee or director, Officer | 0 | $0 |
| JOE MANGI | Director Trustee or director, Officer | 0 | $0 |
| CHRIS SCHOEN | Executive Dir. Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN FOLEY | Director Trustee or director | 0 | $0 |
| LINDA HENNESSEY | President Trustee or director, Officer | 0 | $0 |
| RICHARD KARNES | Vice President Trustee or director | 0 | $0 |
| KATHY MADRIGRANO | Secretary Trustee or director, Officer | 0 | $0 |
| JOE MANGI | Director Trustee or director, Officer | 0 | $0 |
| PAUL MOELLER | Executive Dir. Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN FOLEY | Director Trustee or director | 0 | $0 |
| LINDA HENNESSEY | President Trustee or director, Officer | 0 | $0 |
| RICHARD KARNES | Vice President Trustee or director | 0 | $0 |
| KATHY MADRIGRANO | Secretary Trustee or director, Officer | 0 | $0 |
| JOE MANGI | Director Trustee or director, Officer | 0 | $0 |
| PAUL MOELLER | Executive Dir. Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6233 39TH AVE, KENOSHA, WI 53142-7015
- Signed the 990
- CHRIS SCHOEN, Executive Dir.
- Return prepared by
- Tirabassi Felland & Clark LLC
Mission
FAMILY COUNSELING AND CHILD WELFARE
Program accomplishments
- CDTS/TIME - TARGETS OLDER ADOLESCENTS HAVING SERIOUS PROBLEMS, DELINQUENCY, SUBSTANCE ABUSE, AND ATTEMPTS TO DETER THESE YOUTHS FROM THESE PATTERNS BY PROVIDING THE NECESSARY SUPPORT TO MAINTAIN YOUTHS IN THEIR FAMILIES.Expenses $795,316 · grants $888,253
- OTHER PROGRAMSExpenses $776,473 · grants $803,899
- YOUTH OUTREACH/SCHOOL LIASONS - SERVICES RENDERED TO TARGET YOUTHS AT RISK FOR GANG INVOLVEMENT AND PROVIDE SERVICES TO REDUCE AND PREVENT THIS DELINQUENT BEHAVIOR.Expenses $672,470 · grants $759,472
- RESOURCE DEVELOPMENT - SERVICES PROVIDED TO PROMOTE FOSTER CARE AND DEVELOP NEW FOSTER CARE HOMES.Expenses $491,959 · grants $540,530
- FOSTER TREATMENT - SERVICES PROVIDED TO TRAIN FOSTER PARENTS AND DEVELOP NEW FOSTER CARE HOMES.Expenses $116,083 · grants $127,426
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1283868
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Assets (IRS master file)
- $1,730,206
- Income (IRS master file)
- $3,135,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,135,004 | $3,105,377 | $1,730,206 | XML |
| 990 | December 2024 | $3,010,410 | $2,989,818 | $1,326,280 | XML |
| 990 | December 2023 | $2,919,257 | $2,914,875 | $855,703 | XML |
| 990 | December 2022 | $2,716,533 | $2,680,071 | $862,865 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1283868).
Questions about COMMUNITY IMPACT PROGRAM INC
- What is the EIN of COMMUNITY IMPACT PROGRAM INC?
- The employer identification number (EIN) of COMMUNITY IMPACT PROGRAM INC is 39-1283868.
- Is COMMUNITY IMPACT PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to COMMUNITY IMPACT PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY IMPACT PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY IMPACT PROGRAM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY IMPACT PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of COMMUNITY IMPACT PROGRAM INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY IMPACT PROGRAM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,135,004, expenses of $3,105,377 and total assets of $1,730,206 at year end.
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