IMPACT AMERICA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: IMPACT AMERICA (EIN 20-0850212)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349302394
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T08:40:38-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	630590670	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kassouf & Co PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2101 Highland Ave S Suite 300	AddressLine1Txt
City	Birmingham	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	352054009	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200850212	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Impact America	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMPA	BusinessNameControlTxt
Phone	2052024780	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 Beacon Pkwy W Suite 102	AddressLine1Txt
City	Birmingham	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Melanie Jacobi Rhodes	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2052024780	PhoneNum
Signature	2022-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Melanie	PersonFirstNm
Person Last	Jacobi Rhodes	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	William P Bach	PreparerPersonNm
PTIN	P01315784	PTIN
Phone	2054432500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Melanie Jacobi Rhodes	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 Beacon Pkwy W Suite 102	AddressLine1Txt
City	Birmingham	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,924,243	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.impactamerica.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	Our mission is to activate recent college graduates to address consequences of poverty through health, economic, and education-based initiatives, creating a lasting impact in local communities.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,197,482	PYContributionsGrantsAmt
CY Contributions Grants	$1,913,923	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$6,378	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$3,942	CYOtherRevenueAmt
PY Total Revenue	$2,197,482	PYTotalRevenueAmt
CY Total Revenue	$1,924,243	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,260	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,046	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,783,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,486,167	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,575	CYTotalFundraisingExpenseAmt
PY Other Expenses	$948,246	PYOtherExpensesAmt
CY Other Expenses	$814,291	CYOtherExpensesAmt
PY Total Expenses	$2,778,420	PYTotalExpensesAmt
CY Total Expenses	$2,320,504	CYTotalExpensesAmt
PY Revenues Less Expenses	-$580,938	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$396,261	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,325,910	TotalAssetsBOYAmt
Total Assets EOY	$854,404	TotalAssetsEOYAmt
Total Liabilities BOY	$93,167	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,922	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,232,743	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$836,482	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Our mission is to activate recent college graduates to address consequences of poverty through health, economic, and education-based initiatives, creating a lasting impact in local communities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$923,004	ExpenseAmt
Desc	Americorps related expenses.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$235,855	ExpenseAmt
Desc	Focusfirst: A high tech vision care initiative provides a cost-effective direct response to the vision problems of preschool-aged children who live in urban and rural communities across America.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$315,765	ExpenseAmt
Grant	$20,046	GrantAmt
Desc	Savefirst: A high quality tax preparation initiative that trains college graduate and law students to provide free tax preparation services to low-income working families - especially targeting those eligible for the earned income tax credit.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$93,251	ExpenseAmt
Desc	SpeakFirst: An Alabama student debate initiative that enriches the academic experience of talented and motivated students from the Birmingham area schools through participation in an "All-Star" debate team and preparatory program.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$93,251	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,567,875	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	111	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Melanie Jacobi Rhodes	PersonNm
Phone	2052024780	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 Beacon Parkway W Suite 102	AddressLine1Txt
City	Birmingham	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Rob Couch
Member	1.00	Yes (X)	$0	$0	$0
Tiffany Davis
Member	1.00	Yes (X)	$0	$0	$0
Courtney Stephens
Member	1.00	Yes (X)	$0	$0	$0
James Kennemer
Member	1.00	Yes (X)	$0	$0	$0
Frank McPhillips
Treasurer	2.00	Yes (X)	$0	$0	$0	Yes (X)
Jennifer Moore
Secretary	2.00	Yes (X)	$0	$0	$0	Yes (X)
Carl Muller
Member	1.00	Yes (X)	$0	$0	$0
Deak Rushton
Vice President	2.00	Yes (X)	$0	$0	$0	Yes (X)
Heidi Schoonover
President	2.00	Yes (X)	$0	$0	$0	Yes (X)
Chris Smith
Member	1.00	Yes (X)	$0	$0	$0
Marjorie Lee White
Member	1.00	Yes (X)	$0	$0	$0
Melanie Rhodes
Executive Director	40.00		$60,996	$0	$120	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,996	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$120	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,667,281	GovernmentGrantsAmt
All Other Contributions	$246,642	AllOtherContributionsAmt
Noncash Contributions	$2,665	NoncashContributionsAmt
Total Contributions	$1,913,923	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,378	TotalRevenueColumnAmt
Exclusion	$6,378	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,942	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,942	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,924,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,942	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,378	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,046	TotalAmt
Program Services	$20,046	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,943	TotalAmt
Program Services	$42,112	ProgramServicesAmt
Management And General	$35,154	ManagementAndGeneralAmt
Fundraising	$3,677	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,228,134	TotalAmt
Program Services	$1,030,027	ProgramServicesAmt
Management And General	$178,970	ManagementAndGeneralAmt
Fundraising	$19,137	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,868	TotalAmt
Program Services	$40,070	ProgramServicesAmt
Management And General	$37,798	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,222	TotalAmt
Program Services	$81,460	ProgramServicesAmt
Management And General	$16,017	ManagementAndGeneralAmt
Fundraising	$1,745	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$118,581	TotalAmt
Management And General	$118,581	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Fundraising	$60,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,500	TotalAmt
Management And General	$37,500	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,364	TotalAmt
Program Services	$39,472	ProgramServicesAmt
Management And General	$11,892	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,443	TotalAmt
Management And General	$99,443	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$135,028	TotalAmt
Program Services	$135,028	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,411	TotalAmt
Management And General	$45,411	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,698	TotalAmt
Management And General	$28,698	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Contract Labor	$79,512	$79,512
Follow-up eye care	$63,636	$63,636
Dues and Subscriptions	$31,333		$31,333
Miscellaneous	$15,386	$14,770		$616

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,399	TotalAmt
Program Services	$21,742	ProgramServicesAmt
Management And General	$18,257	ManagementAndGeneralAmt
Fundraising	$8,400	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,320,504	TotalAmt
Program Services	$1,567,875	ProgramServicesAmt
Management And General	$659,054	ManagementAndGeneralAmt
Fundraising	$93,575	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$716,995	BOYAmt
EOY	$402,333	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$380,465	BOYAmt
EOY	$115,528	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$132,441	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$101,039	BOYAmt
EOY	$107,417	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,295	BOYAmt
EOY	$10,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$522,270	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$449,574	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$104,015	BOYAmt
EOY	$72,696	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,147	BOYAmt
EOY	$973	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,954	BOYAmt
EOY	$12,954	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,325,910	BOYAmt
EOY	$854,404	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$93,167	BOYAmt
EOY	$15,925	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,997	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,167	BOYAmt
EOY	$17,922	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$871,618	BOYAmt
EOY	$596,685	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$361,125	BOYAmt
EOY	$239,797	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,232,743	BOYAmt
EOY	$836,482	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,325,910	BOYAmt
EOY	$854,404	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$396,261	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,868,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,924,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,420,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,183,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,749,486	CurrentTaxYearAmt
Total	$14,145,863	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,868,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,924,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,420,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,183,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,749,486	CurrentTaxYearAmt
Total	$14,145,863	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,145,863	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$6,378	CurrentTaxYearAmt
Total	$6,378	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3,942	CurrentTaxYearAmt
Total	$3,942	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,156,183	TotalSupportAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$30,000	CurrentYearMinus3Amt
Current Year Minus2	$53,000	CurrentYearMinus2Amt
Current Year Minus1	$60,854	CurrentYearMinus1Amt
Current Year	$60,000	CurrentYearAmt
Total	$203,854	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I-A. Line 1:	FormAndLineReferenceDesc
Explanation	Lobbying activities to secure a state appropriation for statewide initiatives.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$522,270	OtherCostOrOtherBasisAmt
Depreciation	$449,574	DepreciationAmt
Book Value	$72,696	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$72,696	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Employee advances	$13
FSA withheld	$1,984

Field	Value	IRS element (for citing)
Total Liability	$1,997	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,003,937	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$79,694	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$79,694	RevenueNotReportedAmt
Revenue Subtotal	$1,924,243	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,924,243	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,400,198	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$79,694	DonatedServicesUseFcltsAmt
Expenses Not Reported	$79,694	ExpensesNotReportedAmt
Expenses Subtotal	$2,320,504	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,320,504	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
United Way of Madison County
701 Andrew Jackson Way	Huntsville	AL	35801	630366294	$1,541	Reimbursement for expenses incurred as subgrantee on the IRS Vita Grant.
University of West Alabama
Station 47	Livingston	AL	35470	636001100	$755	Reimbursement for expenses incurred as subgrantee on the IRS Vita Grant.
RSVP of Etowah County
800 Forrest Avenue	Gadsden	AL	35901	631106420	$2,500	Reimbursement for expenses incurred as subgrantee on the IRS Vita Grant.
United Way of Southwest Alabama
PO Drawer 89	Mobile	AL	36601	630351568	$6,000	Reimbursement for expenses incurred as subgrantee on the IRS Vita Grant.
United Way of East Central Alabama
PO Box 1122	Anniston	AL	36202	630350957	$5,250	Reimbursement for expenses incurred as subgrantee on the IRS Vita Grant.
Wiregrass United Way
545 West Main St	Dothan	AL	36301	264031179	$4,000	Reimbursement for expenses incurred as subgrantee on the IRS Vita Grant.

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The Organizations are in a VITA Partnership with Impact America. Partners are selected through their ability to contribute to the mission of the SaveFirst program to prepare tax returns in their given community. Grants are reimbursement based and grantees submit documentation of allowable expenses before reimbursements are paid.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Philip Hodges
Former Board Member	$101,039	Outstanding note receivable for the purchase of investment that was donated to the organization in a prior year	0
Chris Smith
Board Member and insurance agent with McGriff Insurance Services	$23,913	purchased insurance policy from board member	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Executive Director and the Board of Directors review the 990 return prior to the filing deadline.
Form 990, Part VI, Section B, line 12c	Annually, the Board Members sign the disclosure statement. According to Board policies, if a conflict of interest is noted, the Board will examine the underlying transaction to determine whether it is fair, reasonable, and in the best interest of the Organization.
Form 990, Part VI, Section B, line 15	The Executive Director makes salary recommendations for all staff as part of the annual budgeting process. The budget is then approved by the Board. Executive Director compensation is voted on by the Board of Directors, based on a recommendation from the Finance Committee.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents and financial statements available to the public upon requests made to the Organization's Headquarters.