Totals
- Total revenue
- $518,734
- Total expenses
- $511,200
- Contributions and grants received
- $515,962
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,772
- Other revenue
- $0
- Total assets, end of year
- $496,158
- Total liabilities, end of year
- $25,627
- Net assets or fund balances, end of year
- $470,531
- Program services expenses (Part IX)
- $472,970
- Management and general expenses
- $38,230
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $472,970
Program services were 92.5% 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.
-
1e · Government grants (contributions)
$482,149
-
1f · All other contributions, gifts and grants
$33,813
-
1g · Noncash contributions included above
$18,096
-
3 · Investment income
total $2,772 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $285,984 · program services $257,386 · management and general $28,598 · fundraising $0
-
10 · Payroll taxes
total $29,775 · program services $26,797 · management and general $2,978 · fundraising $0
-
12 · Advertising and promotion
total $6,600 · program services $6,600 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,186 · program services $2,186 · management and general $0 · fundraising $0
-
16 · Occupancy
total $31,500 · program services $24,846 · management and general $6,654 · fundraising $0
-
17 · Travel
total $33,171 · program services $33,171 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,010 · program services $1,010 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,597 · program services $6,597 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues and Subscriptions
total $8,522 · program services $8,522 · management and general $0 · fundraising $0
-
24b · Other expenses: Contract labor
total $18,255 · program services $18,255 · management and general $0 · fundraising $0
-
24c · Other expenses: Program expenses
total $77,966 · program services $77,966 · management and general $0 · fundraising $0
-
24d · Other expenses: Professional fees
total $4,000 · program services $4,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,634 · program services $5,634 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,308 · end of year $366,070
-
3 · Pledges and grants receivable
beginning of year $44,966 · end of year $124,744
-
9 · Prepaid expenses and deferred charges
beginning of year $451 · end of year $1,900
-
10a · Land, buildings and equipment: cost or other basis
$22,064
-
10b · Land, buildings and equipment: accumulated depreciation
$18,620
-
10c · Land, buildings and equipment, net
beginning of year $2,075 · end of year $3,444
-
17 · Accounts payable and accrued expenses
beginning of year $37,803 · end of year $25,627
-
27 · Net assets without donor restrictions
beginning of year $452,997 · end of year $460,531
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $10,000
Mission and programs · 2024
Mission
Impact Prevention is committed to providing evidence based prevention strategies for youth in the schools and community.
-
Impact Prevention has provided a safe place to conduct prevention strategies to the youth of the community. They have provided education, motivation, and encouragement through activities with an educational and scientific approach. They inspire youth to become effetive community change agents and focus on empowering people in the region through evidence based prevention strategies.
Expenses $472,970 · Grants $482,149 · Revenue $518,734
As filed on the 2024 return.
Listed in Part VII
-
Mollie Stevens
Director
- Total calculated
- $51,000
- From this org
- $51,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerrie Goodwin
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Johnna Seward
Trustee - Member
- Total calculated
- $0
- Hours/week
- 0.5
-
JT Holt
Trustee - Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla Salyer
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Tomi Blankenship
Trustee - Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky McClellan
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620759349300522
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