IMPACT AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT AMERICA (EIN 20-0850212)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201141339349304154
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:09:24-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C S H & G PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3049 MASSEY ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200850212 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT ALABAMA A STUDENT SERVICE INITIATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMPA | NameControl |
| Phone | 2059340271 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 6TH AVENUE N - SUITE 2400 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN F BLACK | Name |
| Title | DIRECTOR | Title |
| Phone | 2059340271 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN R HENDRICKS | Name |
| Phone | 2058711210 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN F BLACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 6TH AVENUE N SUITE 2400 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 673866 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IMPACTALABAMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICE AND EDUCATIONAL OPPORTUNITIES TO LOW INCOME CHILDREN AND ADULTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 760495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 670363 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3503 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 761075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 673866 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5427 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 166769 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 332064 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5435 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 409426 | OtherExpensePriorYear |
| Other Expenses Current Year | 453654 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 576195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 791145 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 184880 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -117279 | RevenuesLessExpensesCY |
| Total Assets BOY | 390105 | TotalAssetsBOY |
| Total Assets EOY | 273055 | TotalAssetsEOY |
| Total Liabilities BOY | 8732 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 381373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 264093 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SERVICE AND EDUCATIONAL OPPORTUNITIES TO LOW INCOME CHILDREN AND ADULTS | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 297177 | Expense |
| Grants | 178175 | Grants |
| Description | TO PROVIDE VISION SCREENING TO LOW INCOME CHILDREN FROM SIX MONTHS TO FOUR YEARS OF AGE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58375 | Expense |
| Grants | 39046 | Grants |
| Description | TO PROVIDE LEADERSHIP DEVELOPMENT THROUGH DEBATE TRAINING | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 280798 | Expense |
| Grants | 152523 | Grants |
| Description | TO OFFER FREE TAX PREPARATION SERVICES TO LOW INCOME INDIVIDUALS AND PLAN, ORGANIZE AND ADMINISTER A SERIES OF EDUCATIONAL SEMIMARS ON SAVINGS AND INVESTMENTS | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 40452 | 31667 | 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 |
| 1898 | 0 | 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 |
| IN-KIND CONTRIBUTIONS - RENT $51,811IN-KIND CONTRIBUTIONS - EDUCATION GRANT EXPENSE $ 2,697IN-KIND CONTRIBUTIONS - SERVICES $ 160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 42350 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 31667 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 678700 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS MOSCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2058730283 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 6TH AVE N STE 2400 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| STEPHEN F BLACK | |||||
| CHAIRMAN | 40.00 | X | 0 | 0 | 0 |
| EMILY G BRANUM | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| ROBERT L BEEMAN II | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| DAVID K GERMANY | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| VIRGINIA LOLLEY | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| MICHELLE CLEMON | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| NOELLE FLEMING | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| MITESH SHAH | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| MARJORIE L WHITE | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| BOB BATTLE | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| PHILIP L HODGES | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| PAM SLATE | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| KELLY BOWNES | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 670363 | AllOtherContributions |
| Total Contributions | 670363 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3503 | TotalRevenueColumn |
| Exclusion | $3,503 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 673866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,503 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5427 | Total |
| Program Services | 5427 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306255 | Total |
| Program Services | 255114 | ProgramServices |
| Management And General | 51141 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25809 | Total |
| Program Services | 19538 | ProgramServices |
| Management And General | 6271 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6080 | Total |
| Management And General | 6080 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32623 | Total |
| Program Services | 30760 | ProgramServices |
| Management And General | 1863 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4902 | Total |
| Program Services | 3860 | ProgramServices |
| Management And General | 668 | ManagementAndGeneral |
| Fundraising | 374 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210 | Total |
| Fundraising | 210 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167349 | Total |
| Program Services | 156982 | ProgramServices |
| Management And General | 8460 | ManagementAndGeneral |
| Fundraising | 1907 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6592 | Total |
| Management And General | 6592 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13217 | Total |
| Program Services | 10091 | ProgramServices |
| Management And General | 3126 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VISTA | 69341 | 69341 | |
| HOUSING AND STIPEND | 19935 | 19935 | |
| EQUIPMENT RENTAL | 19896 | 19366 | 530 |
| PUBLIC SUPPORT | 15050 | 15000 | 50 |
| CONTRACT LABOR | 14223 | 14043 | 180 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83736 | Total |
| Program Services | 59243 | ProgramServices |
| Management And General | 21549 | ManagementAndGeneral |
| Fundraising | 2944 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791145 | Total |
| Program Services | 678700 | ProgramServices |
| Management And General | 107010 | ManagementAndGeneral |
| Fundraising | 5435 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384813 | BOY |
| EOY | 265676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28732 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25626 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4164 | BOY |
| EOY | 3106 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130 | BOY |
| EOY | 4273 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390105 | BOY |
| EOY | 273055 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8732 | BOY |
| EOY | 8962 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8732 | BOY |
| EOY | 8962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381373 | BOY |
| EOY | 264093 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381373 | BOY |
| EOY | 264093 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390105 | BOY |
| EOY | 273055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -117279 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 760495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670093 | CurrentTaxYear |
| Total | 2422341 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 760495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670093 | CurrentTaxYear |
| Total | 2422341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 420540 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2001801 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3503 | CurrentTaxYear |
| Total | 8427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2430768 | TotalSupport |
| Public Support Pertcentage170 | 0.82350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28732 | OtherCostOrOtherBasis |
| Depreciation | 25626 | Depreciation |
| Book Value | 3106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3106 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARD PAYABLE | Description |
| Amount | $8,962 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8962 | TotalOfAmounts |
| Total Revenue | 673866 | TotalRevenue |
| Total Expenses | 791145 | TotalExpenses |
| Excess Or Deficit For Year | -117279 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -117279 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| LAPTOPS AND CASES FOR SPEAKFIRST SENIORS | 3 | 275 | BOOK |
| COLLEGE TUITION ASSISTANCE FOR SPEAKFIRST ALUM | 1 | 353 | BOOK |
| VARIOUS COLLEGE APPLICATION FEES, GROCERY ALLOWANCE, TEXT BOOKS, ETC FOR SPEAKFIRST ALUM | 15 | 4799 | BOOK |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | 1. A NON-PROFIT COFFEE AND YOGURT SHOP THAT DONATES ALL SALES PROCEEDS TO LOCAL CHARITABLE ORGANIZATIONS 2. DESIGN AND CREATION OF ACCESSORIES AND HOME GOODS USING RECYCLED BURLAP COFFEE BEAN BAGS TO SUPPORT THE ORGANIZATION'S OTHER INITIATIVES |
| 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 24F | PATIENT COORDINATOR : PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. POSTAGE AND DELIVERY : PROGRAM SERVICE EXPENSES 10,982. MANAGEMENT AND GENERAL EXPENSES 1,090. FUNDRAISING EXPENSES 556. TOTAL EXPENSES 12,628. SUPPLIES : PROGRAM SERVICE EXPENSES 6,420. MANAGEMENT AND GENERAL EXPENSES 2,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,294. DATABASE EXPENSES : PROGRAM SERVICE EXPENSES 2,845. MANAGEMENT AND GENERAL EXPENSES 1,950. FUNDRAISING EXPENSES 2,118. TOTAL EXPENSES 6,913. TAX SITE : PROGRAM SERVICE EXPENSES 5,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,143. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 2,691. MANAGEMENT AND GENERAL EXPENSES 1,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,264. TELEPHONE : PROGRAM SERVICE EXPENSES 3,270. MANAGEMENT AND GENERAL EXPENSES 427. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 3,745. RECRUITING : PROGRAM SERVICE EXPENSES 483. MANAGEMENT AND GENERAL EXPENSES 3,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,674. PARKING FEES : PROGRAM SERVICE EXPENSES 2,757. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 3,437. UTILITIES : PROGRAM SERVICE EXPENSES 3,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,345. PAYROLL SERVICE FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,058. INTERNET : PROGRAM SERVICE EXPENSES 2,781. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,806. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 1,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283. WEBSITE AND GRAPHIC DESIGN : PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 1,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,751. BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 458. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,367. TOURNAMENT FEES : PROGRAM SERVICE EXPENSES 1,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,081. UNIFORMS : PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008. BOOKS : PROGRAM SERVICE EXPENSES 913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913. REGISTRATION FEES : PROGRAM SERVICE EXPENSES 574. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 774. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 207. TOTAL EXPENSES 325. RESEARCH : PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. |
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