2024-04-10T13:49:33-07:00 2023-06-30 DENNIS DIACOS 290 MAPLE COURT STE 148 VENTURA CA 93003 990 2022-07-01 770388915 CITY IMPACT INC CITY 8059833636 555 SO A STREET 175 OXNARD CA 93030 CYNTHIA TORRES EXECUTIVE DIRECTOR 8059833636 2024-04-04 true CYNTHIA TORRES XXX-XX-XXXX true Dennis J Diacos P01488535 8057059527 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CYNTHIA TORRES 555 SO A ST OXNARD CA 93030 1461002 false X WWW.CITYIMPACT.COM X 1995 CA 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. 7 6 48 150 0 0 1752559 1332990 0 -10039 1079 23258 85980 1765778 1420049 0 0 1544947 1324043 0 214725 249419 267118 1794366 1591161 -28588 -171112 775523 571462 87537 54588 687986 516874 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. false false 1245599 1240037 0 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 . 0 0 0 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. 1245599 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 48 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true false false CA X EILEEN BELMARES 8059833636 555 SOUTH A STREET OXNARD CA 93030 BETTY ALVAREZ HAM PRESIDENT 40.00 X X 131725 0 0 ROBERT MEYERS VICE CHAIRMAN 4.00 X X 0 0 0 HUSAM HISHMEH DIRECTOR 2.00 X 0 0 0 TODD INGLIS DIRECTOR 2.00 X 0 0 0 NATHAN GLYER DIRECTOR 2.00 X 0 0 0 DARRYL GORDON DIRECTOR 2.00 X 0 0 0 CYNTHIA TORRES DIRECTOR 2.00 X 0 0 0 SCOT ANDERSON DIRECTOR 2.00 X 0 0 0 CAMERON HENDERSON DIRECTOR 2.00 X 0 0 0 PAM DARCY EMPLOYEE 40.00 X 100499 0 0 232224 0 0 2 false false false 1240037 92953 1332990 1079 0 1079 126933 40953 85980 0 85980 1420049 0 0 87059 232224 232224 0 0 898932 682713 77776 138443 105216 76404 9538 19274 87671 76065 4209 7397 11000 6410 3780 810 18013 7882 7209 2922 55924 37818 7665 10441 21585 11796 6303 3486 2717 483 179 2055 1445 1445 0 0 15084 12603 1672 809 PROGRAM EXPENSE 35025 33339 1178 508 TELEPHONE 18936 12446 1763 4727 EQUIPMENT RENTAL 15874 14018 428 1428 POSTAGE /PRINT 6308 236 2544 3528 65207 39717 6593 18897 1591161 1245599 130837 214725 380245 233615 158214 160680 199770 139668 10208 10779 51132 44628 7949 6504 19137 20216 775523 571462 26069 15002 61468 39586 87537 54588 X 687986 516874 0 0 687986 516874 775523 571462 -171112 X false true X true false X 0 1290364 1519713 1786919 1752559 1327321 7676876 0 0 1290364 1519713 1786919 1752559 1327321 7676876 0 7676876 826 321 835 1982 0 0 7678858 0.99970 0.99950 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16637 1078 17715 18655 -2018 16637 14750 4167 262 18655 14555 321 126 14750 13993 827 265 14555 true false 0 0 28921 28921 0 22211 15707 6504 6504 ACCRUED SALARIES AND RELATED EXP 23251 ACCRUED VACATION 16335 39586 X 1420049 1420049 1420049 1591161 1591161 1591161 Pt V, Line 4 TO PROVIDE A LONG-TERM AND CONSISTENT SOURCE OF FINANCIAL SUPPORT. Pt X, Line 2 FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10 PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDED BEFORE 2019 OR STATE INCOME TAX EXAMINATIONS FOR YEAR BEFORE 2018. GOLF 61890 61890 15608 642 20453 BEACH RUN 71065 71065 9904 11986 132955 132955 25512 642 32439 58593 74362 Pt VI, Line 19 UPON WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINACIAL STATEMENTS AVAILABLE WITHIN TWO WEEKS. Pt VI, Line 15a THE BOARD APPROVES BUDGET AND PRESIDENT'S COMPENSATION. Pt VI, Line 11b REVIEWED BY PRESIDENT AND FINANCIAL COMMITTEE. Pt VI, Line 12c EACH PROPOSAL FOR GOODS AND/OR SERVICES FROM AN OUTSIDE VENDOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED OR DISAPPROVED ACCORDING TO WRITTEN CONFLICT OF INTEREST POLICY.