Impact Cil EIN 37-1183032 Form 990 (PDF) Claim this org

Impact Cil FY2024 filing

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Empowers individuals with disabilities and their families through self-help and services. For fiscal year 2024 it reported $960K in revenue, $974K in expenses, and $669K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Alton, IL
Website
impactcil.org
Filings
5 on file (2021–2024)
Revenue
$960KFY2024
Expenses
$974K
Net assets
$669K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  37-1183032 Public charity (501(c)(3)) Alton, IL
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Empowers individuals with disabilities and their families through self-help and services.
Leadership
Marie Nelson · Director
Money in and out
$960K revenue, $974K expenses
Bottom line
70% program efficiency
Where the money goes · FY2024
Total revenue
$960K
Pt VIII · Ln 12
Total expenses
$974K
Pt IX · Ln 25
Net assets
$669K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$13K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.30
Program efficiency
70%
of spending reaches programs
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$960K
FY2024▼ -2%
Expenses
$974K
FY2024+0.5%
Total assets
$715K
FY2024▼ -1%
Total liabilities
$47K
FY2024▲ +10%
Total revenue
$960K
Pt VIII · Ln 12
Total expenses
$974K
Pt IX · Ln 25
Net assets
$669K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$13K
Total assetsPt X · Ln 16$715K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $626K of program spending, described in the organization's own filed words · FY2023.
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.

$345Kprogram 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.

$189Kprogram 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.

$92Kprogram 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 1a13
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

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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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Statement of Revenue

Part VIII
Contributions & grants$944K · 98%
Investment income$7K · 1%
Other revenue$8K · 1%
Contributions & grants98%$944K
Investment income1%$7K
Other revenue1%$8K
Program service revenue$2K
— government grantsLn 1e$942K
Total revenueLn 12$960K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.30
Program services70%$678K
Management & general30%$296K
Total functional expensesLn 25$974K

Balance Sheet

Part X · end of year
CashLn 1$325K
Total assetsLn 16$715K
Total liabilitiesLn 26$47K
Total net assetsLn 32$669K
Months of cash on handcomputed4.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $337K · Operating expenses/yr $974K
4.2 months
Where the money goes
Program services
Program services $678K · Total expenses $974K
70%
Management & General
Management & general $296K · Total expenses $974K
30%
Fundraising
Fundraising $0 · Total expenses $974K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $8K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $944K · Total revenue $960K
98%
Government reliance
Government grants $942K · Total revenue $960K
98%
Earned-income share
Program service revenue $2K · Total revenue $960K
0.2%
Investment reliance
Investment income $7K · Total revenue $960K
+0.7%
Program self-sufficiency
Program service revenue $2K · Total expenses $974K
0.2%
Growth & trend
Revenue growth (YoY)
This year $960K · Prior year $977K
-2%
Net-asset trend (YoY)
End of year $669K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $960K · Expenses $974K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $715K
Net-asset ratio
Net assets $669K · Total assets $715K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $12K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $715K
2%
People & payroll
Highest Reported Total Compensation
Individual Marie Nelson · Reported title Director · Highest reported compensation $0 · Total expenses $974K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $764K · Total expenses $974K
79%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 30%
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.

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 · ⤓ 990 PDF
FY2024$960K revenue · viewing · ⤓ 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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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