Civic Intelligence

Community Impact

EIN 13-3386904 • 501(c)3 • New York, NY

Profile

Community impact is an independent nonprofit organization dedicated to serving disadvantaged people in the morningside heights, harlem, and washington heights communities. Community impact strives to advance the public good by fostering meaningful opportunities for students, staff, and faculty of columbia university in order to provide high-quality programs and instill the importance of life-long service.

105 Earl Hall - Columbia UniversityNew York, NY 10027

www.columbia.edu/CU/CI

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.62x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,119,014

Down $118,264 (-2.3%) from 2023

Liabilities

Up

$1,164,952

Up $168,798 (+17%) from 2023

Net Assets

Down

$3,954,062

Down $287,062 (-6.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$1,889,323

Down $232,107 (-11%) from 2023

Expenses

Up

$2,133,629

Up $216,645 (+11%) from 2023

Net Income

Down

-$244,306

Down $448,752 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $784,679Liabilities 2010: $693,934Net Assets 2010: $90,7452010Assets 2011: $1,397,227Liabilities 2011: $955,758Net Assets 2011: $441,4692011Assets 2012: $1,501,010Liabilities 2012: $995,079Net Assets 2012: $505,9312012Assets 2013: $2,684,823Liabilities 2013: $813,923Net Assets 2013: $1,870,9002013Assets 2014: $3,293,328Liabilities 2014: $847,962Net Assets 2014: $2,445,3662014Assets 2015: $3,692,531Liabilities 2015: $845,175Net Assets 2015: $2,847,3562015Assets 2016: $4,062,376Liabilities 2016: $926,061Net Assets 2016: $3,136,3152016Assets 2017: $4,395,377Liabilities 2017: $956,173Net Assets 2017: $3,439,2042017Assets 2018: $4,571,866Liabilities 2018: $930,621Net Assets 2018: $3,641,2452018Assets 2019: $4,558,846Liabilities 2019: $883,275Net Assets 2019: $3,675,5712019Assets 2020: $4,635,243Liabilities 2020: $903,069Net Assets 2020: $3,732,1742020Assets 2021: $5,704,721Liabilities 2021: $1,166,815Net Assets 2021: $4,537,9062021Assets 2022: $5,164,266Liabilities 2022: $974,746Net Assets 2022: $4,189,5202022Assets 2023: $5,237,278Liabilities 2023: $996,154Net Assets 2023: $4,241,1242023Assets 2024: $5,119,014Liabilities 2024: $1,164,952Net Assets 2024: $3,954,0622024

Highlighted filing

2024

Assets$5,119,014
Liabilities$1,164,952
Net Assets$3,954,062
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,262,5792010Expenses 2011: $1,532,8862011Revenue 2012: $1,647,141Expenses 2012: $1,584,053Net Income 2012: $63,0882012Revenue 2013: $2,970,290Expenses 2013: $1,500,794Net Income 2013: $1,469,4962013Revenue 2014: $2,075,239Expenses 2014: $1,512,770Net Income 2014: $562,4692014Revenue 2015: $1,772,761Expenses 2015: $1,438,126Net Income 2015: $334,6352015Revenue 2016: $1,869,874Expenses 2016: $1,569,145Net Income 2016: $300,7292016Revenue 2017: $1,816,214Expenses 2017: $1,612,142Net Income 2017: $204,0722017Revenue 2018: $1,749,084Expenses 2018: $1,623,197Net Income 2018: $125,8872018Revenue 2019: $1,753,206Expenses 2019: $1,657,183Net Income 2019: $96,0232019Revenue 2020: $1,756,994Expenses 2020: $1,671,973Net Income 2020: $85,0212020Revenue 2021: $1,771,696Expenses 2021: $1,854,550Net Income 2021: -$82,8542021Revenue 2022: $1,930,967Expenses 2022: $1,753,644Net Income 2022: $177,3232022Revenue 2023: $2,121,430Expenses 2023: $1,916,984Net Income 2023: $204,4462023Revenue 2024: $1,889,323Expenses 2024: $2,133,629Net Income 2024: -$244,3062024

Highlighted filing

2024

Revenue$1,889,323
Expenses$2,133,629
Net Income-$244,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,119,014
Liabilities
$1,164,952
Net assets
$3,954,062
Revenue
$1,889,323
Expenses
$2,133,629
Net income
-$244,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.16$3.95$1.89$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.00$4.24$2.12$1.92$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.97$4.19$1.93$1.75$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.70$1.17$4.54$1.77$1.85$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.90$3.73$1.76$1.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.88$3.68$1.75$1.66$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.93$3.64$1.75$1.62$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.96$3.44$1.82$1.61$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.93$3.14$1.87$1.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.85$2.85$1.77$1.44$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.85$2.45$2.08$1.51$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.81$1.87$2.97$1.50$1.47
2012Summary only. Only limited summary data is available for this year.$1.50$1.00$0.51$1.65$1.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.96$0.44$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.69$0.09$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,892,454
Mission and Program Overview

Mission

Community Impact is an independent nonprofit organization dedicated to serving disadvantaged people in the Morningside Heights, Harlem, and Washington Heights communities. Community Impact strives to advance the public good by fostering meaningful opportunities for students, staff, and faculty of Columbia University in order to provide high-quality programs and instill the importance of life-long service.

Community impact is an independent nonprofit organization dedicated to serving disadvantaged people in the morningside heights, harlem, and washington heights communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,908,376$3,887,514▼ $20,862
Savings and Temporary Cash Investments$1,138,063$856,943▼ $281,120
Pledges and Grants Receivable$181,245$364,420▲ $183,175
Cash and Non-Interest-Bearing Accounts$9,596$10,137▲ $541
Total Assets$5,237,280$5,119,014▼ $118,266
Liabilities
Other Liabilities$908,161$1,082,531▲ $174,370
Accounts Payable and Accrued Expenses$87,993$82,421▼ $5,572
Total Liabilities$996,154$1,164,952▲ $168,798
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,389,845$3,346,896▼ $42,949
Net Assets Without Donor Restrictions$851,281$607,166▼ $244,115
Total Net Assets Fund Balance$4,241,126$3,954,062▼ $287,064
Total Liabilities and Net Assets / Fund Balance$5,237,280$5,119,014▼ $118,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,887,514--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,908,376$0▲ $166,477$187,339$3,887,514
2022$3,912,733$32,480▲ $147,249$184,086$3,908,376
2021$4,389,701$25,899▼ $337,196$165,671$3,912,733
2020$3,444,558$33,792▲ $1,074,328$162,977$4,389,701
2019$3,123,569$325,211▲ $161,247$165,469$3,444,558
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy HellingFormer Associate DirectorFT$99,207$12,804$112,011
Richard HarrillExecutive DirectorFT$77,156$5,634$82,790

Board Members and Trustees

NameTitle
Maria Davila-pegueroCo-chair
Rose KobCo-chair
Anne KleeDirector
Cheryl KunisDirector
Cindy KrugerDirector
Ellen SmithDirector
George Van AmsonDirector
Heather BurnsDirector
Jacqueline BlackettDirector
Jessica MarinaccioDirector
Joe BrambilDirector
Jonathan BarbeeDirector
Karen JewettDirector
Leora HanserDirector
Marion BotejuDirector
Moha DesaiDirector
Whitney GreenDirector
Donna BadrigSecretary
Marcia SellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,877
Program Service Revenue
$0
Investment Income
$215,091
Other Revenue
$1,355
All Other Contributions
$693,892
Change in Net Assets
$-244,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$153,199Fair Market Value (FMV)
Total Noncash Contributions1$153,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$327,970
Total Revenue per Audited Statements
$2,217,293
Total Revenue per Form 990
$1,889,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,631
Other Expenses$397,799
Total Fundraising Expense$249,802
Grants and Similar Amounts Paid$153,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,262$120,127$138,369$975,758
Current Officers, Directors, Trustees, and Key Employees$153,097$80,135$50,560$283,792
Office Expenses$181,620$42,199$6,106$229,925
Other Employee Benefits$157,838$36,318$34,262$228,418
Grants to Domestic Individuals$153,199--$153,199
Payroll Taxes$65,413$15,051$14,199$94,663
Fees for Services Other$20,975$34,228-$55,203
Information Technology$21,405$4,915$4,638$30,958
Occupancy$18,905$1,769$1,668$22,342
Other Expenses$16,590$4,226-$4,226
Total Functional Expenses$1,544,859$338,968$249,802$2,133,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,504,357
Expenses per Audited Statements$2,133,629
Total Expenses per Form 990$2,133,629
Expenses Not Reported on Form 990$370,728
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,131
Fundraising Gross Income$3,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Breakfast$58,741$3,131$3,131$0
Total Events$58,741$3,131$3,131$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Columbia University$1,082,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A form 990 draft is sent to the audit committee as well as to the board. Any questions or concerns can be addressed to the executive director. After approval, the form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of the fiscal year, the policy text is distributed by email to all board members. Their coi form is required to participate on the board and in the meetings. The department administrator, executive director, audit committee chair, and board co-chair monitor the process. The audit committee chair routinely addresses the board at regular board meetings about this policy and participation in compliance. If any conflict of interest exists, this is brought to the attention of the executive committee, most importantly the board chairs. The executive committee will review the disclosure statements and determine what action is necessary, or request additional information. Based on the nature of the interest, the committee will choose to manage, reduce, or eliminate the interest. The committee may also hire a third-party to oversee part of the process that deals with the specific matter.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's executive director and top management is reviewed by the board of directors by comparing the compensation to columbia university's grade system. Columbia university uses a grade model to determine the level of responsibilities as well as minimum requirements for an employee to be hired. Each grade level has a salary range that central hr uses to ensure equity among employees.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Community Impact Inc
EIN
13-3386904
Phone
2128541472
Address
105 EARL HALL - COLUMBIA UNIVERSITY, NEW YORK, NY 10027

Signing Officer

Name
Richard Caldwell Harrill
Title
Executive Director
Phone
2128541472
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Caldwell Harrill
Formed
1987
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
142
Volunteers
560

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of various individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the governing body to function as endowments (board-designated reserve fund to be retained for future appropriation, which is considered net assets without donor restrictions). As required by u.s. Gaap, net assets associated with endowment funds, including board-designated endowment funds, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The organization evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for the years ended june 30, 2024 or 2023.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES.
IRS990/AllOtherContributionsAmt0693892
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IRS990/Desc0COMMUNITY IMPACT (CI) SERVES 25,000 LOW-INCOME RESIDENTS ANNUALLY IN UPPER MANHATTAN. CI OPERATES 27 DIFFERENT PROGRAMS IN THREE MAJOR AREAS:1) YOUTH EDUCATION INCLUDING MENTORING, TUTORING AND CULTURAL PROGRAMS FOR CHILDREN. 2) EMERGENCY SERVICES INCLUDING HUNGER RELIEF, SHELTER, AND ADVOCACY SERVICES. 3) ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS WHICH INCLUDE HIGH SCHOOL EQUIVALENCY CLASSES, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES, TUTORING, COLLEGE READINESS WORKSHOPS, AND JOB SERVICES. CI ENSURES THAT THEY REACH THEIR TARGET LOW-INCOME POPULATION AND RESPOND TO THEIR ESSENTIAL NEEDS BY WORKING WITH 100 COMMUNITY PARTNERS INCLUDING PUBLIC SCHOOLS, COMMUNITY-BASED ORGANIZATIONS, CHURCHES AND FAMILY SHELTERS. CI FULLY EMBRACES VOLUNTEERISM THROUGHOUT ALL THEIR PROGRAMS. THEIR VOLUNTEER CORPS CONSISTS OF 500 VOLUNTEERS, COLUMBIA UNIVERSITY (CU) STUDENTS, SOME CU FACULTY AND ADMINISTRATORS, AND COMMUNITY MEMBERS. ACCOMPLISHMENTS: INCREASED FOOD QUANTITY AND QUALITY THROUGH EMERGENCY PROGRAMS, INCREASED HSE EARNERS THROUGH STATES TEMPORARY WAIVER PROGRAM, MAINTAINED STRONG TUTOR CORE THOUGH HYBRID PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0COMMUNITY IMPACT IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO SERVING DISADVANTAGED PEOPLE IN THE MORNINGSIDE HEIGHTS, HARLEM, AND WASHINGTON HEIGHTS COMMUNITIES. COMMUNITY IMPACT STRIVES TO ADVANCE THE PUBLIC GOOD BY FOSTERING MEANINGFUL OPPORTUNITIES FOR STUDENTS, STAFF, AND FACULTY OF COLUMBIA UNIVERSITY IN ORDER TO PROVIDE HIGH-QUALITY PROGRAMS AND INSTILL THE IMPORTANCE OF LIFE-LONG SERVICE.
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