Impact Cil FY2022 filing

Alton, IL · Public charity (501(c)(3))

✓ Tax-deductible Latest data FY2022
Revenue
$924K
▼ -2% vs prior year
Spent
$927K
To programs
69%
Net assets
$674K
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending June 2022 (IRS tax year 2021).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
2 funders, incl. United Way of Greater St Louis INC
$75K in the latest grant year.
Spent on programs?
69% to programs
Form 990 Part IX, latest filing.
Size and trend
$1–10M
↓ -2% vs prior year
Legal name (IRS)Hdr · item CImpact Cil
EINHdr · item D37-1183032
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJan 1986
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CAlton, IL
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jimpactcil.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.31
Program services69%$644K
Management & general31%$283K
Total functional expensesLn 25$927K

Financial health

Revenue & expenses by yearFY2021–FY2025
Revenue
$924K
FY2022▼ -2%
Expenses
$927K
FY2022▼ -1%
Program efficiency
69%
of spending reaches programs
Operating runway
5.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$759K
FY2022▼ -2%
Total liabilities
$85K
FY2022▼ -1%
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$759K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 412

Balance Sheet

Part X · end of year
CashLn 1$368K
Total assetsLn 16$759K
Total liabilitiesLn 26$85K
Total net assetsLn 32$674K
Months of cash on handcomputed4.8

Statement of Revenue

Part VIII
Contributions & grants$914K · 99%
Other revenue$7K · 1%
Contributions & grants99%$914K
Other revenue1%$7K
Program service revenue$2K
Investment income$844
— government grantsLn 1e$902K
Total revenueLn 12$924K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $383K · Operating expenses/yr $927K
5.0 months
Where the money goes
Program services
Program services $644K · Total expenses $927K
69%
Management & General
Management & general $283K · Total expenses $927K
31%
Fundraising
Fundraising $0 · Total expenses $927K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $7K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $914K · Total revenue $924K
99%
Government reliance
Government grants $902K · Total revenue $924K
98%
Earned-income share
Program service revenue $2K · Total revenue $924K
0.2%
Investment reliance
Investment income $844 · Total revenue $924K
+0.09%
Program self-sufficiency
Program service revenue $2K · Total expenses $927K
0.2%
Growth & trend
Revenue growth (YoY)
This year $924K · Prior year $944K
-2%
Net-asset trend (YoY)
End of year $674K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $924K · Expenses $927K
-0.3%
Liabilities-to-Assets
Total liabilities — · Total assets $759K
—
Net-asset ratio
Net assets $674K · Total assets $759K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $15K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $759K
2%
People & payroll
Highest Reported Total Compensation
Individual Cathy Contarino · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $76K · Total expenses $927K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $754K · Total expenses $927K
81%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 69%——
Overhead ratio 31%——
Fundraising cost ratio 0%——
Revenue growth -2%——
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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$75,598Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$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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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b12
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

Mission and programs

Empowers individuals with disabilities and their families through self-help and services.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $623K of program spending, described in the organization's own filed words · FY2021.
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.

$365Kprogram 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.

$196Kprogram expense
03

Home Services Program

Funds personal assistant program, which maintains a registry of available personal assistants (P.A.S.) and trains individuals to be personal assistants.

$62Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $1.1M$1.0M+12% 990 PDF
FY2024 $960K$974K-2% 990 PDF
FY2023 $977K$969K+6% 990 PDF
FY2022 Viewing $924K$927K-2% 990 PDF
FY2021 $944K$938K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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