2012-05-15T11:13:06-05:00 2011-12-31 203346361 C S H & G PC 3049 MASSEY ROAD BIRMINGHAM AL 35216 990 2011-01-01 200850212 IMPACT ALABAMA A STUDENT SERVICE INITIATIVE IMPA 2059340271 1901 6TH AVENUE N - SUITE 2400 BIRMINGHAM AL 35203 STEPHEN F BLACK 2059340271 2012-05-14 1 STEPHEN R HENDRICKS P00013593 2058711210 2011 2016-02-24 21:20:13Z STEPHEN F BLACK 1901 6TH AVENUE N SUITE 2400 BIRMINGHAM AL 35203 1047334 0 X WWW.IMPACTALABAMA.ORG X 2004 AL TO PROVIDE SERVICE AND EDUCATIONAL OPPORTUNITIES TO LOW INCOME CHILDREN AND ADULTS 13 13 57 720 0 0 670363 1033865 0 0 3503 2419 0 11050 673866 1047334 5427 1399 0 0 332064 472178 0 0 23043 453654 514251 791145 987828 -117279 59506 273055 331411 8962 7812 264093 323599 X TO PROVIDE SERVICE AND EDUCATIONAL OPPORTUNITIES TO LOW INCOME CHILDREN AND ADULTS 0 0 454507 282194 TO PROVIDE VISION SCREENING TO LOW INCOME CHILDREN FROM SIX MONTHS TO FOUR YEARS OF AGE 37383 42000 TO PROVIDE LEADERSHIP DEVELOPMENT THROUGH DEBATE TRAINING 216946 161663 TO OFFER FREE TAX PREPARATION SERVICES TO LOW INCOME INDIVIDUALS AND PLAN, ORGANIZE AND ADMINISTER A SERIES OF EDUCATIONAL SEMIMARS ON SAVINGS AND INVESTMENTS 71994 18167 TO TRAIN COLLEGE AND GRADUATE STUDENTS TO PROVIDE ACADEMIC TUTORING AND MENTORING TO HIGH SCHOOL STUDENTS PURSUING ADVANCED PLACEMENT COURSEWORK AND HELP IMPLEMENT A PRE-AP SUMMER ACADEMIC ENRICHMENT PROGRAM FOR RISING NINTH GRADERS IN THE AREA A NON-PROFIT COFFEE AND YOGURT SHOP THAT DONATES ALL SALES PROCEEDS TO LOCAL CHARITABLE ORGANIZATIONS. DESIGN AND CREATION OF ACCESSORIES AND HOME GOODS USING RECYCLED BURLAP COFFEE BEAN BAGS TO SUPPORT THE ORGANIZATION'S OTHER INITIATIVES 71994 18167 780830 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 AL X CHRIS MOSCO 2058730283 1901 6TH AVE N STE 2400 BIRMINGHAM AL 35203 X STEPHEN F BLACK 40.00 X 0 0 0 EMILY G BRANUM 1.00 X 0 0 0 ROBERT L BEEMAN II 1.00 X 0 0 0 DAVID K GERMANY 1.00 X 0 0 0 VIRGINIA LOLLEY 1.00 X 0 0 0 MICHELLE CLEMON 1.00 X 0 0 0 NOELLE FLEMING 1.00 X 0 0 0 MITESH SHAH 1.00 X 0 0 0 MARJORIE L WHITE 1.00 X 0 0 0 BOB BATTLE 1.00 X 0 0 0 PHILIP L HODGES 1.00 X 0 0 0 PAM SLATE 1.00 X 0 0 0 KELLY BOWNES 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1033865 1033865 2419 2419 11050 0 11050 11050 1047334 0 0 13469 X 1399 1399 434237 391455 42782 37941 29920 8021 2662 2662 299 299 41554 32199 9355 12868 179 11461 1228 1500 1500 171405 158750 12655 9433 9433 663 400 263 PRIZES AND AWARDS 56751 2988 53763 VISTA 23032 23032 CONTRACT LABOR 19787 19787 FILM DEVELOPMENT 18500 18500 155797 92489 41493 21815 987828 780830 183955 23043 265676 328268 36724 34907 3106 1817 4273 1326 273055 331411 8962 7812 8962 7812 X 0 0 264093 323599 264093 323599 273055 331411 59506 0 X 0 0 0 X 227325 571412 760495 670093 1045416 3274741 227325 571412 760495 670093 1045416 3274741 449880 2824861 2148 1838 580 3503 2419 10488 3285229 0.85990 0.82350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36724 34907 1817 1817 CREDIT CARD PAYABLE 7812 7812 1047334 987828 59506 59506 ALABAMA BRIGHTEST TRIVIA 11050 11050 11050 11050 11050 0 LAPTOPS AND CASES FOR SPEAKFIRST SENIORS BOOK COLLEGE TUITION ASSISTANCE FOR SPEAKFIRST ALUM BOOK VARIOUS COLLEGE APPLICATION FEES, GROCERY ALLOWANCE, TEXT BOOKS, ETC FOR SPEAKFIRST ALUM BOOK FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND TREASURER OF THE BOARD REVIEWED THE 990 RETURN PRIOR TO THE FILING DEADLINE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE ORGANIZATION'S HEADQUARTERS. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,961. TOTAL EXPENSES 15,961. SUPPLIES : PROGRAM SERVICE EXPENSES 13,205. MANAGEMENT AND GENERAL EXPENSES 1,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,946. HOUSING AND STIPEND : PROGRAM SERVICE EXPENSES 13,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,651. POSTAGE AND DELIVERY : PROGRAM SERVICE EXPENSES 12,398. MANAGEMENT AND GENERAL EXPENSES 995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,393. FACILITY RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,096. PATIENT COORDINATOR : PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. INSURANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,024. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 7,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,453. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 7,123. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,145. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 3,887. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,887. FUNDRAISING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,854. TOTAL EXPENSES 5,854. TECHNOLOGY SUPPORT : PROGRAM SERVICE EXPENSES 5,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,560. PARKING FEES : PROGRAM SERVICE EXPENSES 2,123. MANAGEMENT AND GENERAL EXPENSES 2,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,566. TELEPHONE : PROGRAM SERVICE EXPENSES 1,004. MANAGEMENT AND GENERAL EXPENSES 3,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,397. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 2,342. MANAGEMENT AND GENERAL EXPENSES 1,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,140. DATABASE EXPENSES : PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 2,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. TAX SITE : PROGRAM SERVICE EXPENSES 3,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,490. INTERNET : PROGRAM SERVICE EXPENSES 3,019. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,476. PAYROLL SERVICE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,278. BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 2,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,641. WEBSITE AND GRAPHIC DESIGN : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. TOURNAMENT FEES : PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264. UNIFORMS : PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 31. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. BOOKS : PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. JUDGE'S FEES : PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. RESEARCH : PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. REGISTRATION FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -173.