2024-07-12T19:33:29-04:00 2023-12-31 811072965 Rita M Borne CPA LLC 2020 4th Street Harvey LA 70058 990 2023-01-01 721181908 URBAN IMPACT MINISTRIES URBA 2344 S MIRO STREET New Orleans LA 70125 JOHN GERHARDT EXECUTIVE DIREC 5045235556 2024-06-26 true JOHN GERHARDT XXX-XX-XXXX true RITA M BORNE CPA P00226690 5043635454 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z REV JOHN F GERHARDT 2344 S MIRO STREET New Orleans LA 70125 949157 false X X 1990 LA URBAN IMPACT MINISTRIES IS A RELIGIOUS NON-PROFIT ORGANIZATION WHOSE MISSION IS TO TRANSFORM THE CENTRAL CITY OF NEW ORLEANS THROUGH SPIRITUAL DEVELOPMENT, CHRISTIAN COMMUNITY DEVELOPMENT AND STRATEGIC MINISTRY PARTNERSHIPS. 7 7 23 625 0 0 419549 597497 235133 305466 1075 25194 22190 21000 677947 949157 0 0 414183 452490 0 39928 373773 482201 787956 934691 -110009 14466 1659977 1812468 434122 503394 1225855 1309074 URBAN IMPACT MINISTRIES IS A RELIGIOUS NON-PROFIT ORGANIZATION WHOSE MISSION IS TO TRANSFORM THE CENTRAL CITY OF NEW ORLEANS THROUGH SPIRITUAL DEVELOPMENT, CHRISTIAN COMMUNITY DEVELOPMENT AND STRATEGIC MINISTRY PARTNERSHIPS. false false 244196 185391 NOLA EDUCATION - THIS PROGRAM FOCUSES ON THE EDUCATION OF NEIGHBORHOOD STUDENTS THROUGHOUT ALL GRADE LEVELS. THE AFTER SCHOOL ACADEMIC PROGRAM FOCUSES ON THE EDUCATIONAL NEEDS OF ELEMENTARY STUDENTS THROUGH HOMEWORK HELP, TUTORING, AND EDUCATION ENRICHMENT. IT FOCUSES ON MOVING CHILDREN FROM LEARNING TO READ TO BEING ABLE TO READ TO LEARN. WE ARE CONTINUALLY SEEING SIGNIFICNT IMPROVEMENTS IN MATH AND READING SKILLS. OUR SUMMER DAY CAMP FOCUSES ON EMOTIONAL, EDUCATONAL, AND SPIRITUAL DEVELOPMENT. THIS IS ONE OF THE ONLY FREE DAY CAMPS IN NEW ORLEANS. AN ADDED BENEFIT IS THE EMPLOYENT OF NEIGHBORHOOD YOUTH FOCUSING ON SOFT SKILL DEVELOMENT AND CREATING A PATHWAY FOR THE NEXT GENERATION OF NEIGHBORHOOD LEADERS. OUT OF TOWN RETREATS, CAMPS, AND CONFERENCE EXPERIENCES ARE ALSO A MAJOR PART OF THIS PROGRAM. ANOTHER FOCUS IS INTRODUCING OUT OF TOWN HIGH SCHOOL STUDENTS TO JUSTICE, MERCY, AND RECONCILATION MINISTRY. 167708 52711 NEIGHBORHOOD EMPOWERMENTTHIS PROGRAM IS DESIGNED TO PROVIDE DECENT AND AFFORDABLE HOUSING TO NEEDY FAMILIES, TO MENTOR YOUNG ADULTS THROUGH EMPLOYMENT, NURTURING, EDUCATION, AND NEEDED COMPASSION, AND TO MAKE PHYSICAL IMPROVEMENTS TO OUR NEIGHBORHOOD. THE MINISTRY CONTINUES TO MAINTAIN RESPECTFUL CONDITIONS OF ITS VARIOUS REAL PROPERTIES IN THE NEIGHBORING COMMUNITY. BEYOND HOUSING, IT FOCUSES ON FOOD DISTRIBUTIONS AND OTHER DIGNITY GIVING COMPASSION. 150605 34350 YOUTH - THIS PROGRAM IS OUR CHRISTIAN DEVELOPMENT OUTREACH TO THE UNDERPRIVILEGED YOUTH OF OUR COMMUNITY BY PROVIDING YOUTH ACTIVITIES THAT ENCOURAGE SPIRITUAL AND SOCIAL RESPONSIBILITY. THIS PROGRAM IS RUN BY THE PARTICIPATON OF YOUTH AND COUNSELORS IN THE KAA YOUTH CAMP, YOUTH NIGHT, AND OTHER IMPORTANT YOUTH ACTIVITIES. THE ADDITION OF THE NEW YOUTH CENTER, PLAYGROUND, AND RELATED FACILITIES ARE MAKING A SIGNIFICANT DIFFERENCE IN THE GROWING SUCCESS OF THIS PROGRAM IN ACHIEVING SPIRITUAL AND SOCIAL DEVELOPMENT IN OUR NEIGHBORING YOUTH. THE SANCTUARY HAS NOW BEEN COMPLETED AND OUR NEW YOUTH AND ADULT COMMUNITY CENTER HAS BEEN FINISHED. 24482 14272 NOLA TRANSFORM - THIS PROGRAM PROVIDES THE LEADERSHIP AND RESOURCES NECESARY TO ASSEMBLE, COORINDINATE, AND MOBILIZE WORK TEAMS WHO VOLUNTEER TO ASSIST IN THE REVITALIZATION EFFORTS WITHIN THE NEIGHBORING URBAN COMMUNITY. THE WORK TEAMS CONTINUE TO BE AN IMPROTANT HELP IN IMPRIOVING OUR COMMUNITY. 22646 18742 NOLA INTERSECTION -THIS PROGRAM IS A MINISTRY TO THE MARGINALIZED AND UNDER-RESOURCED COMMUNITY IN THE LOWER NINTH WARD OF NEW ORLENS REACHING OUT HOLISTICALLY TO BRING CHANGE. 47128 33014 609637 true true false false false false false false false false true 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 false false false false false false false false false true 0 0 true 23 true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false LA X X REV JOHN F GERHARDT 5045235556 2344 S MIRO STREET New Orleans LA 70125 REV JOHN F GERHARDT EXECUTIVE DIRECTOR 40.00 0.00 X X 55761 0 38400 MICHAEL HAMMER DIRECTOR 1.00 0.00 X 0 0 0 SARAH BELL DIRECTOR 1.00 0.00 X 0 0 0 HANK MILTENBERGER DIRECTOR 1.00 0.00 X 0 0 0 NORMAN VOELKEL DIRECTOR 1.00 0.00 X 0 0 0 RICHARD MORGAN DIRECTOR 1.00 0.00 X 0 0 0 GEORGE NYHOLM SECRETARY 1.00 0.00 X 0 0 0 55761 0 38400 0 false false false 2324 595173 597497 INTERSECTION 624200 18742 18742 YOUTH 713990 34350 34350 TRANSFORMATION 480000 14272 14272 NEIGHBORHOOD EMPOWER 624200 52711 52711 EDUCATION 624200 185391 185391 305466 234 234 24960 24960 24960 24960 2324 INSURANCE PROCEEDS 524298 21000 21000 21000 949157 351660 0 0 X 424854 312237 78701 33916 12000 12000 2570 2570 13066 9854 3212 10587 10587 6260 6260 47262 5958 41304 735 285 450 17226 17226 66963 51419 15544 88927 67911 19466 1550 EQUIPMENT RENTAL 325 325 UTILITIES 42595 41405 1190 CURRICULUM 2084 922 1162 POSTAGE 1829 17 1812 197408 119304 73642 4462 934691 609637 285126 39928 31755 61308 34295 220712 58824 44256 2328072 841880 1535103 1486192 1659977 1812468 57603 38848 376519 439546 25000 434122 503394 X 1225855 1234074 75000 1225855 1309074 1659977 1812468 X 14466 -6247 75000 X false true X true false X 624911 530093 734906 664118 902964 3456992 624911 530093 734906 664118 902964 3456992 3456992 1374 304 43 1075 235 3031 1374 304 43 1075 235 3031 27207 35600 60737 9500 45960 179004 653492 565997 795686 674693 949159 3639027 0.95000 0.93150 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218479 218479 606850 467405 139445 1211087 234571 976516 129234 106304 22930 162422 33600 128822 1486192 949157 949157 949157 934691 934691 934691 Form 990 governing body review Part VI line 11 THE BOARD MEMBERS RECEIVE AND REVIEW EITHER A PAPER COPY OR AN E-MAILED COPY OF THE FINAL VERSION OF THE FORM 990 AND COMMUNICATE THEIR APPROVAL TO THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD MEMBERS RECEIVE AND REVIEW EITHER A PAPER COPY OR AN E-MAILED COPY OF THE FINAL VERSION OF THE FORM 990, AND COMMUNICATE THEIR APPROVAL TO THE BUSINESS ADMINISTRATOR PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c MEMBERSHIP IN THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) REQUIRES THE BOARD MEMBERS TO SIGN A RELATED PARTY BOARD RESOLUTION POLICY, THEREBY CALLING ATTENTION TO THIS RESPONSIBILITY. IN ADDITION, ITS CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH REGULAR AWARENESS AND VIGILANCE. MEMBERSHIP IN THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) REQUIRES THE BOARD MEMBERS TO SIGN A RELATED PARTY BOARD RESOLUTION POLICY, THEREBY CALLING ATTENTION TO THIS RESPONSIBILITY. IN ADDITION, ITS CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH REGULAR AWAREMESS AND VIGILANCE. CEO executive director top management comp Part VI line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD BASED ON SEVERAL IMPORTANT FACTORS,SUCH AS BUDGET, MERIT, COMPARABLE PAY, ETC. (NOTE- NO OTHER OFFICERS ARE COMPENSATED AND, BY IRS DEFINITION, THERE ARE NO KEY EMPLOYEES) Other officer or key employee compensation Part VI line 15b COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD BASED ON SEVERAL IMPORTANT FACTORS, SUCH AS BUDGET, MERIT, COMPARABLE PAY, ETC. (NOTE - NO OTHER OFFICERS ARE COMPENSATED AND, BY IRS DEFINITION,THERE ARE NO KEY EMPLOYEES) Governing documents etc available to public Part VI line 19 THE ANNUAL FORM 990, WHICH CONTAINS ESSENTIAL FINANCIAL AND GOVERNANCE INFORMATION, IS PUBLICLY DISPLAYED THROUGH THE INTERNET ON GUIDESTAR.COM THIS AND OTHER DOCUMENTS ARE MADE AVAILABLE ACCORDING TO PUBLIC DISCLOSURE REQUIREMENTS. Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR YEAR DEPRECIATION List of other expenses Part IX line 24e SEE OVER FLOW STATEMENT Part XI response or note to any line in Part XI RESTRICTED INCOME