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Nonprofiteer
← IMPACT FLORIDA INC

Form 990 for tax year 2022

Filed by IMPACT FLORIDA INC.

Totals

Total revenue
$3,058,882
Total expenses
$2,672,863
Contributions and grants received
$2,898,555
Grants paid
$184,400
Program service revenue
$158,470
Investment income
$1,420
Other revenue
$437
Total assets, end of year
$3,801,563
Total liabilities, end of year
$2,127,031
Net assets or fund balances, end of year
$1,674,532
Program services expenses (Part IX)
$2,074,394
Management and general expenses
$598,469
Fundraising expenses
$0
Program service expenses (Part III)
$2,074,394

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,898,555

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $158,470 · related or exempt $158,470

  • 3 · Investment income

    total $1,420 · excluded $1,420

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $437 · excluded $437

  • 11e · Other revenue, total

    $437

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $184,400 · program services $184,400

  • 5 · Compensation of officers, directors and key employees

    total $428,008 · program services $284,640 · management and general $143,368

  • 7 · Other salaries and wages

    total $317,681 · program services $223,602 · management and general $94,079

  • 8 · Pension plan contributions

    total $14,907 · program services $10,527 · management and general $4,380

  • 9 · Other employee benefits

    total $38,787 · program services $26,455 · management and general $12,332

  • 10 · Payroll taxes

    total $49,860 · program services $34,007 · management and general $15,853

  • 11a · Fees: management

    total $4,329 · program services $2,953 · management and general $1,376

  • 11b · Fees: legal

    total $6,545 · program services $680 · management and general $5,865

  • 11c · Fees: accounting

    total $51,432 · program services $5,348 · management and general $46,084

  • 11d · Fees: lobbying

    total $132,000 · program services $132,000

  • 11g · Fees: other

    total $955,265 · program services $769,030 · management and general $186,235

  • 13 · Office expenses

    total $57,569 · program services $46,492 · management and general $11,077

  • 14 · Information technology

    total $27,704 · program services $6,418 · management and general $21,286

  • 16 · Occupancy

    total $3,559 · program services $2,003 · management and general $1,556

  • 17 · Travel

    total $171,474 · program services $150,995 · management and general $20,479

  • 19 · Conferences, conventions and meetings

    total $209,077 · program services $184,106 · management and general $24,971

  • 22 · Depreciation, depletion and amortization

    total $760 · program services $250 · management and general $510

  • 23 · Insurance

    total $2,759 · program services $1,060 · management and general $1,699

  • 24a · Other expenses: OTHER EXPENSES

    total $16,747 · program services $9,428 · management and general $7,319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,346 · end of year $300,266

  • 2 · Savings and temporary cash investments

    beginning of year $2,406,908 · end of year $3,483,077

  • 4 · Accounts receivable

    beginning of year $17,140 · end of year $5,533

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,808 · end of year $8,770

  • 10a · Land, buildings and equipment: cost or other basis

    $7,096

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,179

  • 10c · Land, buildings and equipment, net

    beginning of year $4,677 · end of year $3,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $261,239 · end of year $66,692

  • 19 · Deferred revenue

    beginning of year $1,191,127 · end of year $2,060,339

  • 27 · Net assets without donor restrictions

    beginning of year $1,288,513 · end of year $1,674,532

Mission and programs · 2022

Mission

WE BELIEVE GREAT TEACHING MATTERS. OUR MISSION IS TO EMPOWER EDUCATION LEADERS TO RECOGNIZE, SUPPORT, AND SCALE GREAT TEACHING PRACTICES SO THAT ALL CHILDREN ARE ABLE TO REALIZE SUCCESS IN LIFE.

Activities or mission (Part I)

IMPACT FLORIDA IS FOCUSED ON IMPROVING THE QUALITY OF CLASSROOM INSTRUCTION.WE WORK TOWARD THIS GOAL BY SUPPORTING EDUCATIONAL LEADERS AND TEACHERS WITH THE KNOWLEDGE AND TOOLS THEY NEED TO ENSURE THAT GREAT TEACHING IS CONSISTENTLY IN PLACE.

  • WE CREATE PROFESSIONAL LEARNING OPPORTUNITIES THAT AMPLIFY THE BEST INSTRUCTIONAL LEADERSHIP PRACTICES FOUND IN FLORIDA SCHOOLS AND DISTRICTS SO THAT EDUCATION LEADERS WILL BE ACTIVATED TO CONTINUALLY LEARN, INNOVATE, AND IMPROVE ALONGSIDE ONE ANOTHER. WE LED MULTIPLE MULTI-DISTRICT LEARNING CADRES AROUND TOPICS INCLUDING STRENGTHENING MATH INSTRUCTION, IMPROVING STUDENT EXPERIENCES IN SECONDARY MATH CLASSROOMS, AND GIVING YOUTH VOICE IN SCHOOL IMPROVEMENT.

    Expenses $1,475,693 · Grants $184,400 · Revenue $151,870

  • WE CONVENE EDUCATION LEADERS, FUNDERS AND PRACTITIONERS FROM ACROSS THE STATE IN OUR ANNUAL EDUCATION SUMMIT TO PROVIDE CROSS-CUTTING OPPORTUNITIES TO IMPROVE INSTRUCTIONAL PRACTICES. WE WELCOMED MORE THAN 275 ATTENDEES FROM 28 FLORIDA PUBLIC SCHOOL DISTRICTS TO OUR EDUCATION SUMMIT IN FY2023.

    Expenses $527,700 · Revenue $6,600

  • WE SUPPORT A VARIETY OF EDUCATIONAL IMPROVEMENT EFFORTS IN DISTRICTS, NONPROFITS, UNIVERSITIES, AND OTHER ENTITIES ACROSS THE STATE.

    Expenses $71,001

As filed on the 2022 return.

Listed in Part VII

  • KURT BROWNING

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BEN JACKSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHANNA DANIELS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PRECIOUS SYMONETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAM STEWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMANDA MANDY CLARK

    PRESIDENT AND SECRETARY

    Total calculated
    $227,349
    From this org
    $217,041
    From related orgs
    $0
    Other
    $10,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,041
    Bonus
    $0
    Other
    $0
    Deferred
    $10,308
    Nontaxable benefits
    $0
    Filer's total
    $227,349

  • FRANK J TREY CSAR

    CHIEF OPERATING OFFICER

    Total calculated
    $218,530
    From this org
    $209,041
    From related orgs
    $0
    Other
    $9,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,041
    Bonus
    $0
    Other
    $0
    Deferred
    $9,489
    Nontaxable benefits
    $0
    Filer's total
    $218,530

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FULL BOARD OF THE NONPROFIT SHALL ANNUALLY EVALUATE THE PRESIDENT ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION AND COMPARABLE COMPENSATION DATA FROM OTHER HIGHLY FUNCTIONING NATIONAL EDUCATION NONPROFITS. THE BOARD CHAIR AND TREASURER WILL THEN MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE PRESIDENT CONSIDERING THE REVIEW OF THE PERFORMANCE AND COMPARABILITY DATA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202411279349300901

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