2011-05-13T14:09:24-05:00 2010-12-31 C S H & G PC 3049 MASSEY ROAD BIRMINGHAM AL 35216 990 2010-01-01 200850212 IMPACT ALABAMA A STUDENT SERVICE INITIATIVE IMPA 2059340271 1901 6TH AVENUE N - SUITE 2400 BIRMINGHAM AL 35203 STEPHEN F BLACK 2059340271 2011-05-05 1 STEPHEN R HENDRICKS 2058711210 2010 2016-02-24 21:20:13Z STEPHEN F BLACK 1901 6TH AVENUE N SUITE 2400 BIRMINGHAM AL 35203 673866 0 X WWW.IMPACTALABAMA.ORG X 2004 AL TO PROVIDE SERVICE AND EDUCATIONAL OPPORTUNITIES TO LOW INCOME CHILDREN AND ADULTS 13 13 56 700 0 0 760495 670363 0 0 580 3503 0 0 761075 673866 0 5427 0 0 166769 332064 0 0 5435 409426 453654 576195 791145 184880 -117279 390105 273055 8732 8962 381373 264093 X TO PROVIDE SERVICE AND EDUCATIONAL OPPORTUNITIES TO LOW INCOME CHILDREN AND ADULTS 1 0 297177 178175 TO PROVIDE VISION SCREENING TO LOW INCOME CHILDREN FROM SIX MONTHS TO FOUR YEARS OF AGE 58375 39046 TO PROVIDE LEADERSHIP DEVELOPMENT THROUGH DEBATE TRAINING 280798 152523 TO OFFER FREE TAX PREPARATION SERVICES TO LOW INCOME INDIVIDUALS AND PLAN, ORGANIZE AND ADMINISTER A SERIES OF EDUCATIONAL SEMIMARS ON SAVINGS AND INVESTMENTS 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 42350 31667 678700 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 0 56 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 670363 670363 3503 3503 673866 0 0 3503 5427 5427 306255 255114 51141 25809 19538 6271 6080 6080 500 500 32623 30760 1863 4902 3860 668 374 210 210 167349 156982 8460 1907 6592 6592 13217 10091 3126 VISTA 69341 69341 HOUSING AND STIPEND 19935 19935 EQUIPMENT RENTAL 19896 19366 530 PUBLIC SUPPORT 15050 15000 50 CONTRACT LABOR 14223 14043 180 83736 59243 21549 2944 791145 678700 107010 5435 -2 384813 265676 28732 25626 4164 3106 1130 4273 390105 273055 8732 8962 8732 8962 X 0 0 381373 264093 381373 264093 390105 273055 -117279 X 0 0 0 X 193016 227325 571412 760495 670093 2422341 193016 227325 571412 760495 670093 2422341 420540 2001801 358 2148 1838 580 3503 8427 2430768 0.82350 0.78310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28732 25626 3106 3106 CREDIT CARD PAYABLE 8962 8962 673866 791145 -117279 -117279 0 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 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.