Totals
- Total revenue
- $16,217,085
- Total expenses
- $12,661,959
- Contributions and grants received
- $2,148,886
- Grants paid
- $31,523
- Program service revenue
- $14,049,746
- Investment income
- $18,453
- Other revenue
- $0
- Total assets, end of year
- $10,275,219
- Total liabilities, end of year
- $2,656,735
- Net assets or fund balances, end of year
- $7,618,484
- Program services expenses (Part IX)
- $11,804,603
- Management and general expenses
- $749,388
- Fundraising expenses
- $107,968
- Program service expenses (Part III)
- $11,804,603
Program services were 93.2% 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
$2,148,886
-
2a · Program service revenue: PLACEMENT & COUNSELING
total $14,049,746 · related or exempt $14,049,746
-
3 · Investment income
total $18,453 · related or exempt $18,453
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,523 · program services $31,523
-
5 · Compensation of officers, directors and key employees
total $399,000 · program services $239,400 · management and general $119,700 · fundraising $39,900
-
7 · Other salaries and wages
total $4,745,700 · program services $4,431,855 · management and general $313,845
-
8 · Pension plan contributions
total $66,332 · program services $59,899 · management and general $5,820 · fundraising $613
-
9 · Other employee benefits
total $165,029 · program services $149,023 · management and general $14,482 · fundraising $1,524
-
10 · Payroll taxes
total $358,383 · program services $323,627 · management and general $31,444 · fundraising $3,312
-
11b · Fees: legal
total $3,026 · management and general $3,026
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
11g · Fees: other
total $235,442 · program services $188,354 · management and general $35,317 · fundraising $11,771
-
12 · Advertising and promotion
total $121,420 · program services $107,909 · management and general $9,134 · fundraising $4,377
-
13 · Office expenses
total $129,956 · program services $108,123 · management and general $17,154 · fundraising $4,679
-
16 · Occupancy
total $579,104 · program services $481,814 · management and general $76,442 · fundraising $20,848
-
17 · Travel
total $242,069 · program services $201,409 · management and general $31,583 · fundraising $9,077
-
20 · Interest
total $121,927 · program services $118,732 · management and general $2,511 · fundraising $684
-
22 · Depreciation, depletion and amortization
total $259,342 · program services $249,991 · management and general $9,351
-
23 · Insurance
total $254,157 · program services $173,478 · management and general $71,342 · fundraising $9,337
-
24a · Other expenses: PROGRAM EXPENSES
total $4,843,717 · program services $4,843,717
-
24b · Other expenses: TAXES & LICENSES
total $36,908 · program services $29,525 · management and general $5,537 · fundraising $1,846
-
24c · Other expenses: TRAINING
total $66,224 · program services $66,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,215,213 · end of year $955,708
-
4 · Accounts receivable
beginning of year $2,743,192 · end of year $1,684,861
-
7 · Other notes and loans receivable
beginning of year $6,500
-
9 · Prepaid expenses and deferred charges
beginning of year $3,294
-
10a · Land, buildings and equipment: cost or other basis
$8,381,252
-
10b · Land, buildings and equipment: accumulated depreciation
$746,602
-
10c · Land, buildings and equipment, net
beginning of year $3,398,080 · end of year $7,634,650
-
17 · Accounts payable and accrued expenses
beginning of year $516,275 · end of year $503,592
-
23 · Secured mortgages and notes payable
beginning of year $2,786,646 · end of year $2,153,143
-
31 · Retained earnings, endowment or other funds
beginning of year $4,063,358 · end of year $7,618,484
Mission and programs · 2024
Mission
IMPACT LIVING SERVICES (ILS) PROVIDES UNIQUE AND VARIED SERVICES TO THE VIRGINIA COMMUNITY. ILS IS A LICENSED CHILD PLACING AGENCY PROVIDING TRANSITIONAL LIVING SERVICES FOCUSED ON ASSISTING YOUTH IN FOSTER CARE BY PROMOTING INTERDEPENDENCE.
-
IMPACT LIVING SERVICES (ILS) IS A NON-PROFIT AGENCY PROVIDING UNIQUE AND VARIED SERVICES TO THE CENTRAL VIRGINIA COMMUNITY. ILS IS A LICENSED CHILD PLACING AGENCY PROVIDING TRANSITIONAL LIVING SERVICES FOCUSED ON ASSISTING YOUTH IN FOSTER CARE BY PROMOTING INTERDEPENDENCE SO THAT EACH YOUTH MAY REACH THEIR INDIVIDUAL POTENTIAL SOCIALLY, ACADEMICALLY, VOCATIONALLY AND RELATIONALLY. IT ALSO PROVIDES FAMILY SERVICES AND COUNSELING TO PREVENT CHILDREN FROM ENTERING THE FOSTER CARE SYSTEM.
Expenses $11,804,603
As filed on the 2024 return.
Listed in Part VII
-
Paul TesiPAUL TESI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Mary LeeMARY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kevin CloranKEVIN CLORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristi DolanKRISTI DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349325518
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