City Impact Foundation is located in Las Vegas, NV. The organization was established in 2008. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, City Impact Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Impact Foundation 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 12/2021, City Impact Foundation generated $418.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $340.1k during the year ending 12/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMMUNITY OUTREACH CENTER AND PROGRAMS THAT EXCEED THE BASIC NEEDS OF THE PEOPLE IN OUR COMMUNITY AND BRINGING TOTAL HEALTH TO EACH PERSON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ITS EXEMPT PURPOSE, RAISED FUNDS TO PROVIDE KIDS (1ST-12TH GRADE) AFTER SCHOOL ACTIVITIES WITH LEARNING COMPONENTS,AND AT LEAST ONE "HOME-COOKED" MEAL.
THROUGH ITS EXEMPT PURPOSE, RAISED FUNDS TO PROVIDE LOW INCOME INDIVIDUALS WITH EDUCATIONAL CLASSES FOR HIGH SCHOOL EQUIVILENCY (HSE) AND ENGLISH AS A 2ND LANGUAGE (ESL)
THROUGH EXEMPT PURPOSE ABLE TO PROVIDE FOOD TO INDIVIDUALS AND FAMILIES WHO ARE LOW INCOME AND UNDER SERVED.
RAISED FUNDS TO PROVIDE LOW INCOME INDIVIDUALS WITH EDUCATIONAL CLASSES FOR HIGH SCHOOL EQUIVILENCY (HSE) AND ENGLISH AS A 2ND LANGUAGE (ESL) RAISED FUNDS TO PROVIDE KIDS (1ST-12TH GRADE) AFTER SCHOOL RAISED FUNDS TO PROVIDE MEDICAL TREATMENT TO CHILDREN IN NEED AND ADMINISTER IMMUNIZATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Howard President | Officer | 2 | $0 |
Robert Tauber Secretary | Officer | 2 | $0 |
Jerry Traylor Treasurer | Officer | 2 | $0 |
Rev Randy Greer Director | Trustee | 2 | $0 |
Jeff Ames Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $30,000 |
All other contributions, gifts, grants, and similar amounts not included above | $240,965 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $270,965 |
Total Program Service Revenue | $0 |
Investment income | $21 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $147,367 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $418,353 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $42,409 |
Compensation of current officers, directors, key employees. | $21,319 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,310 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,200 |
Fees for services: Accounting | $4,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $5,024 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,500 |
Travel | $3,675 |
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 | $4,670 |
Insurance | $0 |
All other expenses | $44,477 |
Total functional expenses | $340,088 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $170,448 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $40,000 |
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 | $21,248 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $231,696 |
Accounts payable and accrued expenses | $2,417 |
Grants payable | $0 |
Deferred revenue | $12,750 |
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 | $0 |
Total liabilities | $15,167 |
Net assets without donor restrictions | $186,529 |
Net assets with donor restrictions | $30,000 |
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 | $231,696 |
Over the last fiscal year, we have identified 2 grants that City Impact Foundation has recieved totaling $4,384,035.
Awarding Organization | Amount |
---|---|
Three Square Las Vegas, NV PURPOSE: CHARITABLE | $4,374,035 |
Ronald K & Lella E Migita Foundation Aiea, HI PURPOSE: CHARITABLE - GENERAL | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Community Partners Los Angeles, CA | $58,586,885 | $87,387,507 |
Mid-Willamette Valley Community Action Agency Inc Salem, OR | $25,806,708 | $62,767,748 |
Community Action Partnership Of Orange County Garden Grove, CA | $21,104,337 | $38,929,192 |
Spanish-Speaking Unity Council Of Alameda County Inc Oakland, CA | $60,376,755 | $36,217,909 |
Pacific Asian Consortium In Employment Los Angeles, CA | $13,935,624 | $30,857,237 |
Rural Community Assistance West Sacramento, CA | $196,708,835 | $32,872,425 |
Burning Man Project San Francisco, CA | $30,700,234 | $27,748,874 |
Bay Area Community Benefit Organization Oakland, CA | $912,473 | $25,722,786 |
Human Solutions Inc Portland, OR | $41,573,265 | $24,704,381 |
East Bay Asian Local Development Corporation Oakland, CA | $146,938,594 | $23,961,947 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |