2024-08-20T11:15:44-05:00 2023-12-31 260877433 FRANK GLIEN LLC CPA 130 DIETZ STREET CRANFORD NJ 07016 990 2023-01-01 223702270 IMPACT 21 COMMUNITY DEVELOPMENT COR IMPA 7326809800 PO BOX 1623 RAHWAY NJ 07065 LAWRENCE POWELL PRESIDENT 7326809800 2024-08-17 true true FRANK L GLIEN P01471585 9083371590 2024-08-17 X 2023 2024-08-08 14:25:15Z LAWRENCE POWELL PO BOX 1623 RAHWAY NJ 07065 386529 false X WWW.IMPACT21.ORG X 2004 NJ TO PROVIDE AFTER SCHOOL EDUCATION SERVICES FOR To provide afterschool services for at risk youth in the local school district. 3 3 19 4 0 281318 306613 105604 78166 32 35 8760 1715 395714 386529 0 0 221034 239973 0 13091 128534 174252 349568 414225 46146 -27696 92501 83804 14145 33144 78356 50660 To provide after school education services for at-risk youth in the local school district. false false 338207 78166 Provided year round after school and summer school enrichment programs for approximately 100 at-risk youth in the Rahway NJ school district. 338207 true false 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 true 0 0 false 19 true false false false false false false false X 3 3 false false false false false false false true true false false true true false false true true true true false NJ X X NATE AIKENS 7326809800 501 E HAZELWOOD STREET RAHWAY NJ 07065 X LAWRENCE POWELL PRESIDENT AND CEO 10 X X 0 0 0 ROGINA SMITH TRUSTEE 1 X 0 0 0 RAHAWN THOMPSON TRUSTEE 1 X 0 0 0 false false false 306550 63 306613 PARENT FEES 611600 78166 78166 78166 35 35 OTHER INCOME 1715 1715 1715 386529 79881 35 X 218447 173132 33754 11561 3446 2732 532 182 18080 14329 2794 957 23695 23695 15553 15553 5591 3634 1566 391 1726 1726 1675 1089 586 TEACHING SUPPLIES AND ACTIVITIES 72060 72060 FOOD COSTS 53952 53952 414225 338207 62927 13091 72848 66465 9220 2893 3332 6616 50759 42929 7101 7830 92501 83804 14145 33144 14145 33144 X 78356 50660 78356 50660 92501 83804 -27696 X false true X true false X 268446 169880 307922 386922 384779 1517949 187944 187944 456390 169880 307922 386922 384779 1705893 1705893 10 38 32 35 115 8792 1715 10507 1716515 0.99381 0.99532 X 0 0 0 0 false false false false false false 50759 42929 7830 7830 386529 386529 386529 414225 414225 414225 PART VI, SECTION A, LINE 8a The Board generally holds meetings in accordance with its by-laws. The Board Secretary records minutes at each meeting. PART VI, SECTION A, LINE 8b There are no sub-committees. PART VI, SECTION B, LINE 11 The president and chief financial officer review the information on Form 990 with the independent auditor to ensure accuracy and completeness of the return. Thereafter, each board member receives a copy of the return prior to its filing. PART VI, SECTION B, LINE 15a The organization uses comparable salaries of similar sized organizations as the basis for setting salaries for key employees. Compensation is limited by the State of New Jersey Department of Education 21st Century grant. PART VI, SECTION B, LINE 15b All other salaries are set in the same manner as key employees. PART VI, SECTION C, LINE 19 The documents are available by written request. Form 990 may also be viewed on public websites such as Guidestar. PART IX, LINE 11g Consultants