2024-10-08T07:38:52-07:00 2023-12-31 431662137 Jean M Cody CPA PC 6349 Clayton Road St Louis MO 63117 990PF 2023-01-01 823242275 Community Impact Network COMM 3147769621 1623 Kienlen Ave Saint Louis MO 63133 Wayne Knight CFO 3147769621 2024-10-08 true true Jean M Cody CPA P00105744 3147257765 2024-10-08 2023 2024-10-15 13:58:12Z X X X 21620015 X 8920423 415185 415185 415185 0 0 137315 20184 20184 9472923 435369 435369 520384 527778 1057178 1059283 206236 144632 77308 88523 65840 6900 6900 82988 96702 101292 123045 129884 268589 166313 212557 12673 44201 3319 3065 371018 0 0 325788 2968605 6900 6900 2719991 6621260 7409929 9589865 6900 6900 10129920 -116942 428469 428469 146958 132325 132325 6854027 9632496 9632496 6600 4400 6600 6600 55945 78441 269310 269310 0 0 33712 202162 202162 0 2175465 2164140 2164140 10068470 876581 9160638 9191889 9191601 5609 21381 21381 18515195 21620303 21620015 261789 546978 879399 193447 3627883 0 0 5070 0 1146258 4368308 X 10514910 11247383 6854027 6004612 17368937 17251995 18515195 21620303 17368937 -116942 17251995 17251995 5956 0 5956 0 5956 7198 1000 8198 -8198 2242 2242 false false false false false false true true false true true false false true www.stlci.net Wayne Knight CFO 3147769621 1623 Kienlen Ave Saint Louis MO 63133 false false false true true false false false false false false false false false false false false false false false false Jean Cody 6349 Clayton Rd Saint Louis MO 63117 President 8.00 0 0 0 Alan Ratchford 903 S Lindbergh Blvd Saint Louis MO 63131 Board Member 2.00 0 0 0 James F Gruenewald 12948 Briar Fork Rd Saint Louis MO 63131 Treasurer 2.00 0 0 0 Winston Calvert 1623 Kienlen Ave Saint Louis MO 63133 VP/Secy/CEO 40.00 225000 11250 0 Andria Nelson Roberts 1623 Kienlen Ave Saint Louis MO 63133 COO 40.00 145000 7250 0 Wayne Knight 1623 Kienlen Ave Saint Louis MO 63133 CFO 40.00 150384 7519 0 Courtney Corman 1623 Kienlen Ave Saint Louis MO 63133 Director of Data & A 40.00 92500 4625 0 Sofya Disov 1623 Kienlen Ave Saint Louis MO 63133 Senor Accountant 40.00 92019 4601 0 Ailey Pope 1623 Kienlen Ave Saint Louis MO 63133 Director of Service 40.00 80000 2400 0 Brian Krueger 2626 N 21st St Saint Louis MO 63106 Community Liason 40.00 80000 4000 0 Neosha Franklin 1623 Kienlen Ave Saint Louis MO 63133 VP of Engagement 40.00 125000 6250 0 6 NONE 0 Monthly meetings and events with approximately 70 national, local and regional nonprofits, a virtual meeting place where resources,referals,news and funding opportunities are shared, collaborative funding opportunities are managed and connections are made for greater community engagement. 2931079 Platform funding agreements with nonprofits that serve as subcontractors to provide services in the Network coaltions impact areas that serve 14,455 clients in the 24:1, a community of 33,280. 3460525 Funds the work of Equity Homes to build economic diversity and support functions of goverment by building and rehabilitation of single family homes for homeownership. 1577632 Funds The Legacy Center a community center committed to ensuring youth, educators and communities in St. Louis have equitable access, opportunities, and resources to succeed in life. Served 150 children daily 1294953 0 8248053 0 8248053 0 8248053 123721 8124332 406217 X 0 10129920 10129920 0 2642067 11029819 5653527 4560512 5016650 28902575 10129920 0 10129920 39032495 0 0 0 0 2642067 36390428 11029819 5653527 4560512 5016650 10129920 2017-11-06 X 406217 126321 32062 89163 653763 345284 107373 27253 75789 555699 10129920 5016650 4560512 8525351 28232433 0 0 0 2871824 2871824 10129920 5016650 4560512 5653527 25360609 21650015 18528745 21375860 24250481 85805101 14795988 11272178 15948064 13954969 55971199 270811 225275 292116 335009 1123211 8894023 4441109 4560285 5914107 23809524 435369 133637 32062 89163 690231 NA NA X Beyond Housing 6506 Wright Way Pine Lawn MO 63121 PC Housing Resource CoordinationFamily Engagement Liasons 1114333 St Louis Area Diaper Bank 6141 Etzel St Louis MO 63133 PC Operating SupportProvision ofbasic needs 261773 Belle Children's Services 1177 N Warson St Louis MO 63132 PC Screening andSpecial Ed programsat PAQ Centers 279412 United 4 Children 1310 Papin St St Louis MO 63103 PC PAQ Center Program 761279 Nurses for Newborns 3 Sunnen Drive St Louis MO 63143 PC Nurse Visitation SVCS 56497 Parents as Teachers 6 City Place Suite 100 St Louis MO 63141 PC Parent Trainingin home/DoulaServices 606137 Equity Homes 1825 Pennsylvania AVE St Louis MO 63133 PrivateOperating DemolitionConstructionRenovations 1577632 STL Youth Jobs 4818 Washington Blvd Suite 106 St Louis MO 63108 PC Youth Jobs 129712 Epworth Drop-in Center 7520 Natural Bridge Rd St Louis MO 63121 PC Support for Unhoused Youth 110053 Regional Business Council 7701 Forsyth Blvd St Louis MO 63105 PC Youth Programand Youth CenterThe Legacy Center 1294953 Rebuilding Together St Louis 357 Marshall Ave St Louis MO 63119 PC Home RepairProgram 141369 St Louis Black Authors of Children's Literature 3934 Hartford Street St Louis MO 63117 PC Believe RoomLiteracy Labsin Normandy Schools 210000 Sneakers with Soul 1210 Berquist Court Manchester MO 63011 PC Shoes for 24:1 childrenBeyond the Backpack 50600 The Noble Neighbor 7905 Big Bend Blvd Webster Groves MO 63119 PC General Operations 1410 Regional Business Council 7701 Forsyth Blvd St Louis MO 63105 PC General Operations 7500 STAR 4119 North Hanley St Louis MO 63121 PC General Operations 2400 City of Vinita Park 8374 Midland Blvd Vinita Park MO 63114 MunicipalGovernment National Night Out 450 D Johnson Charitable Foundation 840 Garonne Dr Manchester MO 63021 PC General Operations 500 The Craig Shields Foundaton 1515 Kennedy St Hyattsville MD 20782 PC General Operations 1000 Pagedale Athletic Clup 6548 Whitney Ave St Louis MO 63133 PC General Operations 1000 NAACP St Louis County 26 N Oaks Plaza St Louis MO 63121 PC General Operations 3000 The Core Collection at St Vincent 7401 Florissant RD St Louis MO 63121 PC General Operations 2750 St Louis Community Foundation 3 Oak Knoll Park St Louis MO 63105 PC General Operations 5000 City of Pagedale 1420 Ferguson Ave Pagedale MO 63133 MuniGovernment Community Festival 1500 Forest Park Forever 5595 Grand Drive St Louis MO 63112 PC General Operations 500 St Louis Zoo 1 Government Dr St Louis MO 63110 PC General Operations 500 6621260 14 415185 30 20183 435368 435368 false false false false false false false false false false X X 1 The Alvin Goldfarb Foundation 6349 Clayton Road Saint Louis MO 63117 8894023 X 2 241 Community Land Trust 6506 Wright Way Saint Louis MO 63121 26400 X Jean M Cody CPA PC Accounting Fee 0 7725 Alvin Goldfarb FDN CFO Services 65840 75263 Attachment to Form 990-PF page 4 Part VI-A 8a The Community Impact Network was incorporated under the laws ofThe Community Impact Network was incorporated under the laws ofThe Community Impact Network was incorporated under the laws ofThe Community Impact Network was incorporated under the laws ofThe Community Impact Network was incorporated under the laws of Attachment to Form 990-PF page 5 Part VI-B 1b providing CFO and administrative support for the Network to the Alvin Goldfarbproviding CFO and administrative support for the Network to the Alvin Goldfarbproviding CFO and administrative support for the Network to the Alvin Goldfarbproviding CFO and administrative support for the Network to the Alvin Goldfarbproviding CFO and administrative support for the Network to the Alvin Goldfarbproviding CFO and administrative support for the Network to the Alvin Goldfarbproviding CFO and administrative support for the Network to the Alvin Goldfarbproviding CFO and administrative support for the Network to the Alvin Goldfarb Notes Receivable-Equity Homes Construction Center 498426 498426 Notes Receivable - Equity Homes Pine Lawn Manor 1665714 1665714 Land/Improv - Network Office 1623 67404 288 67116 Land/Improv - McKinley Bldg 215378 10286 205092 Land - Church 8679 0 8679 Land/Improv - Network Campus 162126 4219 157907 Building - 1623 4628628 430226 4198402 Building - Mckinley 4399814 360885 4038929 Building - Church 268180 0 268180 Sculptures 13000 4000 9000 Office Equipment 103162 26730 76432 Furniture and Fixtures 202099 39947 162152 Summers Compton Wells General Council 34527 60349 Sweet Law Title work 3457 2670 Ketcher Law Firm Legal Consultation 6900 4200 Carmody MacDonald Development Contract 32424 21304 Security Deposit, Diaper Bank 2975 2975 2975 Sprehe Studio - Retainer/Deposit 0 18406 18406 Utility deposits 2634 0 0 Payroll & Benefit Processing 20391 26057 Office Supplies 24757 31537 Insurance 43683 36217 Telephone/Internet 19887 19747 Bank Fees 2300 0 0 2395 Dues,Subscriptions & Fees 3457 15431 Equipment Rental 769 581 Website and Marketing 57486 74423 Misc Expense 282 0 Professional Dev 15421 11369 Furniture and Fixtures below cap limit 39806 Computer Software, Domain 36653 29718 Program Meetings and Events 105943 78313 Penalties 183 Notes Receivable Income 20184 20184 20184 Miscellaneous Income 676 Real Estate Tax Refund 411 Liquidating Distribution from The Equity Network 116044 Due to Equity Homes Due to Equity Homes Construction 4830 Due to The Equity Network Deferred Revenue 0 AlTrue Credit Union - 1st Financial 240 DTS Consulting IT Support 24000 24000 Provisio Website and Marketing 6264 16092 CED-Solutions Real Estate Programs 64600 61200 Trusted HR LLC HR 1838 0 Payroll Taxes 121179 129884 Excise Income Tax 1866