Impact Cil EIN 37-1183032

Impact Cil

EIN  37-1183032 Public charity (501(c)(3)) Alton, IL
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Size
$1–10M
What they do
Empowers individuals with disabilities and their families through self-help and services.
Leadership
Cathy Contarino · Executive Director · $77K
Money in and out
$1.1M revenue, $1.0M expenses
Bottom line
71% program efficiency

Empowers individuals with disabilities and their families through self-help and services. For fiscal year 2025 it reported $1.1M in revenue, $1.0M in expenses, and $694K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$694K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
4.4mo
months of highly liquid reserves at operating expense rate▲ +5% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▲ +267% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.1M
FY2025▲ +12%
Expenses
$1.0M
FY2025▲ +8%
Total assets
$746K
FY2025▲ +4%
Total liabilities
$52K
FY2025▲ +12%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$694K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$746K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $662K of program spending, described in the organization's own filed words · FY2024.
01

Grf (general Revenue Funds)

Includes independent living funds. Provides core services to people with disabilities such as peer counseling, independent living skills trainings, self-advocacy and information and referral.

$353Kprogram expense
02

Older Blind Program

Assists people with low vision and over the age of 55 to obtain equipment they need to maintain their independence. Items purchased for the consumer are low vision devices such as magnifiers, writing guides, closed circuit televisions that enlarges reading material etc.

$201Kprogram expense
03

Youth/Dd Services

Provides primarily youth services to students who are transitioning from high school to adult life. Includes advocating with parents and students as to their educational rights.

$108Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImpact Cil
EINHdr · item D37-1183032
Principal addressHdr · item CAlton, IL
WebsiteHdr · item Jimpactcil.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$76,793Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2022
Cathy Contarino$76,793$75,598

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.1M · 98%
Investment income$14K · 1%
Contributions & grants98%$1.1M
Investment income1%$14K
Program service revenue$2K
Other revenue$5K
— government grantsLn 1e$1.0M
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$747K
Management & general29%$303K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$372K
Total assetsLn 16$746K
Total liabilitiesLn 26$52K
Total net assetsLn 32$694K
Months of cash on handcomputed4.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $385K · Operating expenses/yr $1.0M
4.4 months
Where the money goes
Program services
Program services $747K · Total expenses $1.0M
71%
Management & General
Management & general $303K · Total expenses $1.0M
29%
Fundraising
Fundraising $0 · Total expenses $1.0M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $7K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.1M
98%
Government reliance
Government grants $1.0M · Total revenue $1.1M
97%
Earned-income share
Program service revenue $2K · Total revenue $1.1M
0%
Investment reliance
Investment income $14K · Total revenue $1.1M
+1%
Program self-sufficiency
Program service revenue $2K · Total expenses $1.0M
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $960K
+12%
Revenue CAGR
FY2020 $944K · FY2024 $1.1M
+3%
Net-asset trend (YoY)
End of year $694K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.0M
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $746K
Net-asset ratio
Net assets $694K · Total assets $746K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $13K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $746K
2%
People & payroll
Highest Reported Total Compensation
Individual Cathy Contarino · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $77K · Total expenses $1.0M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $835K · Total expenses $1.0M
80%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Fundraising cost ratio 0%
Revenue growth 12%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$75K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2024$960K revenue · ⤓ 990 PDF
FY2023$977K revenue · ⤓ 990 PDF
FY2022$924K revenue · ⤓ 990 PDF
FY2021$944K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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