City Impact Inc
- Assets
- $571.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Oxnard, CA
- Founding
- 07/1995
- Data as of
- 06/2023
- EIN
- 77-0388915
Organization Overview
City Impact Inc is located in Oxnard, CA. The organization was established in 1995. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, City Impact Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Impact Inc 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 06/2023, City Impact Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 5.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CITY IMPACT IS TO SHARE THE MESSAGE OF HOPE AND RECONCILIATION THROUGH THE GOSPEL OF JESUS CHRIST,TO YOUTH,FAMILIES AND THE OTHER LIVES WE TOUCH;EARNING THE RIGHT TO MEET THEIR SPIRITUAL, EDUCATIONAL, PHYSICAL AND EMOTIONAL NEEDS THROUGH OUTREACH PROGRAMS FOCUSED ON ALL ETHNIC GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT AND FAMILY EMPOWERMENT (SAFE) PROVIDES A SAFETY NET OF ONE-ON-ONE SCHOOL BASED COUNSELING FOR SPECIAL EDUCATION STUDENTSIN ELEMENTARY, MIDDLE AND HIGH SCHOOLS WHO FACE EMOTONAL AND SOCIAL CHALLENGES INDENTIFIED IN THEIR INDIVIDUALIZED EDUCATIONAL PLAN (IEP). INDIVIDUAL GOALS WERE REVIEWED AND EVALUATED EVERY QUARTER. SPECIAL EDUCATED STUDENTS WERE ASSISTED WEEKLY AND THEIR COUNSELING SESSIONS FOCUSED ON MEETING THE SOCIAL /EMOTIONAL GOALS STATED IN THEIR INDIVIDUALIZED EDUCATIONAL PLAN .
TRANSFORMATION WORKS, A COLLABORATION WITH LOCAL LAW ENFORESEMENT AGENCIES THAT PROVIDED CASE MANAGEMENT SERVICES TO GANG INVOLVED YOUTH AND YOUTH AT HIGH- RISK FOR GANG INVOLVEMENT(AGES 12-24).PARTICIPANTS RECEIVED ONE-TO -ONE INTERVENTIONS AND WORKED WITH THEIR CASE MANAGER TO SET INDIVIDUAL GOALS. MAXIMIZE PERSONAL STRENGTHS AND ADDRESS BARRIERS TO SUCCESS.IN ADDITION, FAMILY MEMBERS WERE PROVIDED SUPPORT, RESOURCES AND REFERRALS FOR SERVICES. YOUTHS WERE PROVIDED INTENSIVE CASE MANAGEMENT SERVICES TO HELP DETER THEM AWAY FROM HIGH RISK GANG ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betty Alvarez Ham President | OfficerTrustee | 40 | $131,725 |
Robert Meyers Vice Chairman | OfficerTrustee | 4 | $0 |
Husam Hishmeh Director | Trustee | 2 | $0 |
Todd Inglis Director | Trustee | 2 | $0 |
Nathan Glyer Director | Trustee | 2 | $0 |
Darryl Gordon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,240,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,332,990 |
| Total Program Service Revenue | $0 |
| Investment income | $1,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,980 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,420,049 |
| 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. | $232,224 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $898,932 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,216 |
| Payroll taxes | $87,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| 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 | $0 |
| Information technology | $18,013 |
| Royalties | $0 |
| Occupancy | $55,924 |
| Travel | $21,585 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,445 |
| Insurance | $15,084 |
| All other expenses | $65,207 |
| Total functional expenses | $1,591,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,615 |
| Savings and temporary cash investments | $160,680 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $139,668 |
| 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 | $10,779 |
| Net Land, buildings, and equipment | $6,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,216 |
| Total assets | $571,462 |
| Accounts payable and accrued expenses | $15,002 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $39,586 |
| Total liabilities | $54,588 |
| Net assets without donor restrictions | $516,874 |
| Net assets with donor restrictions | $0 |
| 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 | $571,462 |