IMPACT FLORIDA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
IMPACT FLORIDA INC (EIN 61-1949614)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-17
IRS object ID
202331079349300628
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-17T10:35:14-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593204548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15931 NW 1ST PLAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326072063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611949614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMPACT FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMPABusinessNameControlTxt
Phone4152154994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 SOUTH MONROE STREET FIRST FLOORAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323011529ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA CLARKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4152154994PhoneNum
Signature2023-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastCLARKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORINNE LAROCHEPreparerPersonNm
PTINP01500189PTIN
Phone3523781331PhoneNum
Preparation2023-04-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 SOUTH MONROE STREET FIRST FLOORAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323011529ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,235,545GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IMPACTFL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionIMPACT FLORIDA IS FOCUSED ON IMPROVING THE QUALITY OF CLASSROOM INSTRUCTION.WE WORK TOWARD THIS GOAL BY SUPPORTING EDUCATIONAL LEADERS AND TEACHERS WITH THE KNOWLEDGE AND TOOLS THEY NEED TO ENSURE THAT GREAT TEACHING IS CONSISTENTLY IN PLACE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,195,999PYContributionsGrantsAmt
CY Contributions Grants$3,167,327CYContributionsGrantsAmt
PY Program Service Revenue$118,115PYProgramServiceRevenueAmt
CY Program Service Revenue$66,845CYProgramServiceRevenueAmt
PY Investment Income$1,321PYInvestmentIncomeAmt
CY Investment Income$1,188CYInvestmentIncomeAmt
PY Other Revenue$17PYOtherRevenueAmt
CY Other Revenue$185CYOtherRevenueAmt
PY Total Revenue$2,315,452PYTotalRevenueAmt
CY Total Revenue$3,235,545CYTotalRevenueAmt
PY Grants And Similar Paid$114,505PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,773CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$400,414PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$681,871CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$993,633PYOtherExpensesAmt
CY Other Expenses$1,999,288CYOtherExpensesAmt
PY Total Expenses$1,508,552PYTotalExpensesAmt
CY Total Expenses$2,753,932CYTotalExpensesAmt
PY Revenues Less Expenses$806,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$481,613CYRevenuesLessExpensesAmt
Total Assets BOY$2,171,006TotalAssetsBOYAmt
Total Assets EOY$2,740,879TotalAssetsEOYAmt
Total Liabilities BOY$1,364,106TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,452,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$806,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,288,513NetAssetsOrFundBalancesEOYAmt
MissionWE BELIEVE GREAT TEACHING MATTERS. OUR MISSION IS TO EMPOWER EDUCATION LEADERS TO RECOGNIZE, SUPPORT, AND SCALE GREAT TEACHING PRACTICES SO THAT ALL CHILDREN ARE ABLE TO REALIZE SUCCESS IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,816,372ExpenseAmt
Grant$72,773GrantAmt
Revenue$66,845RevenueAmt
DescWE CREATE PROFESSIONAL LEARNING OPPORTUNITIES THAT AMPLIFY THE BEST INSTRUCTIONAL LEADERSHIP PRACTICES FOUND IN FLORIDA SCHOOLS AND DISTRICTS SO THAT EDUCATION LEADERS WILL BE ACTIVATED TO CONTINUALLY LEARN, INNOVATE, AND IMPROVE ALONGSIDE ONE ANOTHER. WE LED FOUR MULTI-DISTRICT LEARNING CADRES AROUND TOPICS INCLUDING IMPROVING PROFESSIONAL LEARNING, SELECTING HIGH-QUALITY MATH INSTRUCTIONAL MATERIALS, IMPROVING STUDENT EXPERIENCES IN SECONDARY MATH CLASSROOMS, AND GIVING YOUTH VOICE IN SCHOOL IMPROVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$411,589ExpenseAmt
DescWE CONVENE EDUCATION LEADERS, FUNDERS AND PRACTITIONERS FROM ACROSS THE STATE IN OUR ANNUAL EDUCATION SUMMIT TO PROVIDE CROSS-CUTTING OPPORTUNITIES TO IMPROVE INSTRUCTIONAL PRACTICES. WE WELCOMED MORE THAN 250 ATTENDEES FROM 28 FLORIDA PUBLIC SCHOOL DISTRICTS TO OUR EDUCATION SUMMIT IN FY2022.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$83,961ExpenseAmt
DescWE SUPPORT A VARIETY OF EDUCATIONAL IMPROVEMENT EFFORTS IN DISTRICTS, NONPROFITS, UNIVERSITIES, AND OTHER ENTITIES ACROSS THE STATE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,311,922TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRANK CSARPersonNm
Phone4152154994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 S MONROE ST FIRST FLOORAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323011529ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KURT BROWNING
BOARD CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SHANNA DANIELS
BOARD MEMBER2.00Yes (X)$0$0$0
BEN JACKSON
BOARD TREASUER2.00Yes (X)Yes (X)$0$0$0
PRECIOUS SYMONETTE
BOARD MEMBER2.00Yes (X)$0$0$0
PAM STEWART
BOARD MEMBER2.00Yes (X)$0$0$0
AMANDA MANDY CLARK
PRESIDENT AND SECRETARY40.00Yes (X)$203,668$0$10,183
FRANK J TREY CSAR
CHIEF OPERATING OFFICER40.00Yes (X)$187,524$0$9,376
FieldValueIRS element (for citing)
Total Reportable Comp From Org$391,192TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,559TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TNTP
500 7TH AVENUE 8TH FLOORNEW YORKNY10018CONSULTING$708,165
UPD CONSULTING
2526 ST PAUL STBALTIMOREMD21218CONSULTING$244,855
NEW TEACHER CENTER
1205 PACIFIC AVENUE SUITE 301SANTA CRUZCA95060CONSULTING$140,000
EDUCATION ELEMENTS
101 HICKEY BLVD STE A 526SOUTH SAN FRANCISCOCA94080CONSULTING$101,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,167,327AllOtherContributionsAmt
Total Contributions$3,167,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business611710BusinessCd
Total Revenue Column$66,845TotalRevenueColumnAmt
Related Or Exempt Func Income$66,845RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$66,845TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,188TotalRevenueColumnAmt
Exclusion$1,188ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business611710BusinessCd
Total Revenue Column$185TotalRevenueColumnAmt
Exclusion$185ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,235,545TotalRevenueColumnAmt
Related Or Exempt Func Income$66,845RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,373ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,529TotalAmt
Program Services$3,529ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$69,244TotalAmt
Program Services$69,244ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,177TotalAmt
Program Services$139,853ProgramServicesAmt
Management And General$66,324ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$380,045TotalAmt
Program Services$257,790ProgramServicesAmt
Management And General$122,255ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,274TotalAmt
Program Services$19,857ProgramServicesAmt
Management And General$9,417ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,209TotalAmt
Program Services$18,456ProgramServicesAmt
Management And General$8,753ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,166TotalAmt
Program Services$26,567ProgramServicesAmt
Management And General$12,599ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,757TotalAmt
Program Services$2,548ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,422TotalAmt
Program Services$13ProgramServicesAmt
Management And General$1,409ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,902TotalAmt
Program Services$347ProgramServicesAmt
Management And General$38,555ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$36,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,600,870TotalAmt
Program Services$1,469,393ProgramServicesAmt
Management And General$131,477ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,380TotalAmt
Program Services$41,664ProgramServicesAmt
Management And General$4,716ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,282TotalAmt
Program Services$631ProgramServicesAmt
Management And General$9,651ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$247,281TotalAmt
Program Services$219,313ProgramServicesAmt
Management And General$27,968ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,871TotalAmt
Program Services$1,278ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$10,850$5,439$5,411
INSURANCE$1,673$1,673

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,753,932TotalAmt
Program Services$2,311,922ProgramServicesAmt
Management And General$442,010ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$239,251BOYAmt
EOY$284,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,892,719BOYAmt
EOY$2,406,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$17,140EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,785BOYAmt
EOY$27,808EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,096LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,251BOYAmt
EOY$4,677EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,171,006BOYAmt
EOY$2,740,879EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,193BOYAmt
EOY$261,239EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,320,913BOYAmt
EOY$1,191,127EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,364,106BOYAmt
EOY$1,452,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$806,900BOYAmt
EOY$1,288,513EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$806,900BOYAmt
EOY$1,288,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,171,006BOYAmt
EOY$2,740,879EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$481,613ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$44,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,212,249CurrentTaxYearMinus1YearAmt
Current Tax Year$3,167,327CurrentTaxYearAmt
Total$5,424,070TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$44,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,212,249CurrentTaxYearMinus1YearAmt
Current Tax Year$3,167,327CurrentTaxYearAmt
Total$5,424,070TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,306,585SubstantialContributorsTotAmt
Public Support Total170$1,117,485PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,321CurrentTaxYearMinus1YearAmt
Current Tax Year$1,188CurrentTaxYearAmt
Total$2,509TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$185CurrentTaxYearAmt
Total$202TotalAmt
FieldValueIRS element (for citing)
Total Support$5,426,781TotalSupportAmt
Gross Receipts Rltd Activities$168,710GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,717,932FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,753,932FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$287,697FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,924FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$287,697CurrentYearAmt
Total$287,697TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$431,546LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$36,000CurrentYearAmt
Total$36,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$71,924CurrentYearAmt
Total$71,924TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$107,886GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,096OtherCostOrOtherBasisAmt
Depreciation$2,419DepreciationAmt
Book Value$4,677BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,677TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,235,545TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,235,545RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,235,545TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,753,932TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,753,932ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,753,932TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAS PART OF THE SOLVING WITH STUDENTS CADRE, TEACHERS RECEIVED STIPENDS FOR COMPLETING CONTINUOUS IMPROVEMENT CYCLES TO IMPROVE STUDENT EXPERIENCE IN THEIR MATH CLASSROOMS.GrantTypeTxt
Recipient49RecipientCnt
Cash Grant$69,244CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIMPACT FLORIDA CREATES GRANT AGREEMENTS WITH GRANT RECIPIENTS THAT DEFINE PURPOSE OF GRANT, GRANT TIMELINE AND ELIGIBLE EXPENSES THAT CAN BE PAID WITH GRANT FUNDS. AT THE CONCLUSION OF THE GRANT PERIOD, GRANTEES SUBMIT A FINAL REPORT DETAILING THEIR PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMANDA MANDY CLARK
PRESIDENT AND SECRETARY$203,668$0$0$0$0$0$10,183$0$0$0$213,851$0$0$0
FRANK J TREY CSAR
CHIEF OPERATING OFFICER$187,524$0$0$0$0$0$9,376$0$0$0$196,900$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT INCLUDES AN ANNUAL EVALUATION AND COMPENSATION REVIEW BY THE ORGANIZATION'S FULL BOARD OF DIRECTORS. ANY COMPENSATION ADJUSTMENTS ARE DISCUSSED AND DECIDED IN EXECUTIVE SESSION OF THE BOARD, AND THEN COMMUNICATED TO THE PRESIDENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING THE RETURN, THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT AND COO, AS WELL AS THE BOARD TREASURER AND CHAIRMAN, BEFORE BEING PRESENTED FOR APPROVAL TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT INCLUDES AN ANNUAL EVALUATION AND COMPENSATION REVIEW BY THE ORGANIZATION'S FULL BOARD OF DIRECTORS. ANY COMPENSATION ADJUSTMENTS ARE DISCUSSED AND DECIDED IN EXECUTIVE SESSION OF THE BOARD, AND THEN COMMUNICATED TO THE PRESIDENT. FOR EMPLOYEES, THE PRESIDENT AND CHIEF OPERATING OFFICER REVIEW COMPARABLE JOB POSTINGS FROM SIMILAR ORGANIZATIONS TO CREATE COMPENSATION RANGES FOR EACH POSITION. ANNUALLY, EMPLOYEES ARE REVIEWED AND COMPENSATION ADJUSTMENTS ARE DEVELOPED AND IMPLEMENTED BY MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 1,469,393. MANAGEMENT AND GENERAL EXPENSES 131,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600,870.

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