IMPACT AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: IMPACT AMERICA (EIN 20-0850212)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-30
IRS object ID: 202631209349301668
Schema version: 2024v5.5
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	2026-04-30T12:06:51-05:00	ReturnTs
Tax Period End	2025-06-30	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 Inc	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	2024-07-01	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 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	2026-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joel Jones	PreparerPersonNm
PTIN	P01328414	PTIN
Phone	2054432500	PhoneNum
Preparation	2026-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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 102	AddressLine1Txt
City	Birmingham	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	35209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,140,293	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	Impact America is committed to improving lives by engaging, empowering, and supporting access to critical resources needed by individuals, families, and local communities through its health, education, and financial initiatives.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,882,027	PYContributionsGrantsAmt
CY Contributions Grants	$2,112,640	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9,962	PYInvestmentIncomeAmt
CY Investment Income	$27,653	CYInvestmentIncomeAmt
PY Other Revenue	$779	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,892,768	PYTotalRevenueAmt
CY Total Revenue	$2,140,293	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,397	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,509	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,404,099	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,448,397	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,450	CYTotalFundraisingExpenseAmt
PY Other Expenses	$788,382	PYOtherExpensesAmt
CY Other Expenses	$700,844	CYOtherExpensesAmt
PY Total Expenses	$2,211,878	PYTotalExpensesAmt
CY Total Expenses	$2,171,750	CYTotalExpensesAmt
PY Revenues Less Expenses	-$319,110	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$31,457	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,175,246	TotalAssetsBOYAmt
Total Assets EOY	$1,051,522	TotalAssetsEOYAmt
Total Liabilities BOY	$688,628	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$596,361	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$486,618	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$455,161	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Impact America is committed to improving lives by engaging, empowering, and supporting access to critical resources needed by individuals, families, and local communities through its health, education, and financial initiatives.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$550,508	ExpenseAmt
Desc	Americorps related expenses.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$632,258	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 - providing free vision screenings to children in Head Starts and daycares using high-tech digital screening cameras. All children failing the screenings receive free or subsidized follow-up care.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$414,577	ExpenseAmt
Grant	$22,509	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	$33,409	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	$33,409	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,630,752	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	76	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	0	QuidProQuoContributionsInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Rob Couch
Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Courtney Stephens
Member	1.00	Yes (X)		$0	$0	$0
Jim Kennemer
Member	1.00	Yes (X)		$0	$0	$0
Frank McPhillips
Vice Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jennifer Moore
Member	1.00	Yes (X)		$0	$0	$0
Carl Muller
Member	1.00	Yes (X)		$0	$0	$0
Deak Rushton
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Dr Elena Delavega
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Catlin Cade
Member	1.00	Yes (X)		$0	$0	$0
J'la Jenkins
Member	1.00	Yes (X)		$0	$0	$0
Allan Thompson
Member	1.00	Yes (X)		$0	$0	$0
Katy Eldridge
Member	1.00	Yes (X)		$0	$0	$0
Francine Fenderson
Member	1.00	Yes (X)		$0	$0	$0
Julie Portera
Member	1.00	Yes (X)		$0	$0	$0
Melanie Rhodes
Executive Director	40.00		Yes (X)	$85,644	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,644	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$1,736,447	GovernmentGrantsAmt
All Other Contributions	$376,193	AllOtherContributionsAmt
Total Contributions	$2,112,640	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,903	TotalRevenueColumnAmt
Exclusion	$4,903	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,750	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,750	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,750	TotalRevenueColumnAmt
Exclusion	$22,750	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,140,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,653	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,509	TotalAmt
Program Services	$22,509	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,644	TotalAmt
Program Services	$7,623	ProgramServicesAmt
Management And General	$75,623	ManagementAndGeneralAmt
Fundraising	$2,398	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,189,028	TotalAmt
Program Services	$1,012,383	ProgramServicesAmt
Management And General	$159,714	ManagementAndGeneralAmt
Fundraising	$16,931	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,111	TotalAmt
Program Services	$56,862	ProgramServicesAmt
Management And General	$14,249	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,614	TotalAmt
Program Services	$83,735	ProgramServicesAmt
Management And General	$17,254	ManagementAndGeneralAmt
Fundraising	$1,625	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,321	TotalAmt
Management And General	$20,321	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$67,106	TotalAmt
Fundraising	$67,106	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,553	TotalAmt
Program Services	$39,063	ProgramServicesAmt
Management And General	$4,490	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,477	TotalAmt
Program Services	$36,544	ProgramServicesAmt
Management And General	$25,933	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,949	TotalAmt
Program Services	$88,670	ProgramServicesAmt
Management And General	$6,279	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,197	TotalAmt
Management And General	$14,197	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,909	TotalAmt
Program Services	$8,952	ProgramServicesAmt
Management And General	$2,957	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,341	TotalAmt
Program Services	$14,571	ProgramServicesAmt
Management And General	$17,770	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Follow-up eye care	$146,142	$146,142
Contract Labor	$76,959	$76,959
Bad Debt Expense	$51,870		$51,870
Miscellaneous	$37,148	$20,541	$1,217	$15,390

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,872	TotalAmt
Program Services	$16,198	ProgramServicesAmt
Management And General	$25,674	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,171,750	TotalAmt
Program Services	$1,630,752	ProgramServicesAmt
Management And General	$437,548	ManagementAndGeneralAmt
Fundraising	$103,450	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$195,974	BOYAmt
EOY	$108,860	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,475	BOYAmt
EOY	$136,397	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$405,920	BOYAmt
EOY	$392,064	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$118,009	BOYAmt
EOY	$122,598	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$493,517	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$467,227	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,027	BOYAmt
EOY	$26,290	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$453	BOYAmt
EOY	$280	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$349,388	BOYAmt
EOY	$265,033	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,175,246	BOYAmt
EOY	$1,051,522	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$158,430	BOYAmt
EOY	$188,607	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$116,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$380,198	BOYAmt
EOY	$291,754	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$688,628	BOYAmt
EOY	$596,361	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	$427,144	BOYAmt
EOY	$369,973	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,474	BOYAmt
EOY	$85,188	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$486,618	BOYAmt
EOY	$455,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,175,246	BOYAmt
EOY	$1,051,522	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$31,457	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	0	FederalGrantAuditRequiredInd

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	$1,749,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,767,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,033,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,882,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,112,640	CurrentTaxYearAmt
Total	$9,544,858	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,749,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,767,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,033,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,882,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,112,640	CurrentTaxYearAmt
Total	$9,544,858	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,544,858	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,903	CurrentTaxYearAmt
Total	$23,200	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,750	CurrentTaxYearAmt
Total	$34,745	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,602,803	TotalSupportAmt
Public Support CY170	0.99400	PublicSupportCY170Pct
Public Support PY170	0.99690	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	$67,316	CurrentYearMinus3Amt
Current Year Minus2	$71,555	CurrentYearMinus2Amt
Current Year Minus1	$76,861	CurrentYearMinus1Amt
Current Year	$67,106	CurrentYearAmt
Total	$282,838	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	$493,517	OtherCostOrOtherBasisAmt
Depreciation	$467,227	DepreciationAmt
Book Value	$26,290	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,290	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Employee Advancements	$82
Deposits	$12,954
Right of Use Asset - Operating	$251,997

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$265,033	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Accrued Salaries	$34,199
Accrued taxes	$31
Short-term Lease Liability - Operating	$46,509
Long-term Lease Liability - Operating	$211,015

Field	Value	IRS element (for citing)
Total Liability	$291,754	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,194,191	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$53,898	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$53,898	RevenueNotReportedAmt
Revenue Subtotal	$2,140,293	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,140,293	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,225,648	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$53,898	DonatedServicesUseFcltsAmt
Expenses Not Reported	$53,898	ExpensesNotReportedAmt
Expenses Subtotal	$2,171,750	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,171,750	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
United Way of Southwest Alabama
PO Drawer 89	Mobile	AL	36601	630351568	$7,260	$0	Reimbursement for expenses incurred as subgrantee on the IRS Vita Grant.
United Way of East Central Alabama
PO Box 1122	Anniston	AL	36202	630350957	$6,352	$0	Reimbursement for expenses incurred as subgrantee on the IRS Vita Grant.
University of West Alabama
100 US-11	Livingston	AL	35470	636001100	$5,872	$0	Reimbursement for expenses incurred as subgrantee on the IRS Vita Grant.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Philip Hodges	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Former Board Member	RelationshipDescriptionTxt
Transaction	$101,039	TransactionAmt
Transaction	Outstanding note receivable for the purchase of investment that was donated to the organization in a prior year	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

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.