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Nonprofit · EIN 39-1283868

COMMUNITY IMPACT PROGRAM INC

Tax-exempt · KENOSHA, WI 53142

Financials

$2.9M$2.9M2023$3M$3M2024$3.1M$3.1M2025
Revenue Expenses · by fiscal year end
Financials of COMMUNITY IMPACT PROGRAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,135,004$3,105,377$29,627$1,730,206$1,120,720$609,486
December 31, 2024990$3,010,410$2,989,818$20,592$1,326,280$746,423$579,857
December 31, 2023990$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.

NameTitleHours / weekCompensation
SHAWN FOLEYDirector
Trustee or director
0$0
LINDA HENNESSEYPresident
Trustee or director, Officer
0$0
RICHARD KARNESVice President
Trustee or director
0$0
KATHY MADRIGRANOSecretary
Trustee or director, Officer
0$0
JOE MANGIDirector
Trustee or director, Officer
0$0
CHRIS SCHOENExecutive Dir.
Officer
0$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
SHAWN FOLEYDirector
Trustee or director
0$0
LINDA HENNESSEYPresident
Trustee or director, Officer
0$0
RICHARD KARNESVice President
Trustee or director
0$0
KATHY MADRIGRANOSecretary
Trustee or director, Officer
0$0
JOE MANGIDirector
Trustee or director, Officer
0$0
PAUL MOELLERExecutive Dir.
Officer
0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
SHAWN FOLEYDirector
Trustee or director
0$0
LINDA HENNESSEYPresident
Trustee or director, Officer
0$0
RICHARD KARNESVice President
Trustee or director
0$0
KATHY MADRIGRANOSecretary
Trustee or director, Officer
0$0
JOE MANGIDirector
Trustee or director, Officer
0$0
PAUL MOELLERExecutive 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

990 for the year ended December 31, 2025

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 PROGRAMS
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,135,004$3,105,377$1,730,206XML
990December 2024$3,010,410$2,989,818$1,326,280XML
990December 2023$2,919,257$2,914,875$855,703XML
990December 2022$2,716,533$2,680,071$862,865IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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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