Totals
- Total revenue
- $266,873
- Total expenses
- $269,680
- Contributions and grants received
- $165,591
- Grants paid
- $0
- Program service revenue
- $100,282
- Investment income
- $0
- Other revenue
- $1,000
- Total assets, end of year
- $657,194
- Total liabilities, end of year
- $189,580
- Net assets or fund balances, end of year
- $467,614
- Program services expenses (Part IX)
- $60,105
- Management and general expenses
- $194,791
- Fundraising expenses
- $14,784
- Program service expenses (Part III)
- $60,105
Program services were 22.3% 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.
-
1b · Membership dues
$114,534
-
1c · Fundraising events
$51,057
-
2a · Program service revenue: AFTER SCHOOL REC SPORTS
total $94,172 · related or exempt $94,172
-
2b · Program service revenue: ALL DAY CAMP
total $6,110 · related or exempt $6,110
-
6a · Gross rents
real property $1,000
-
6c · Rental income or loss
real property $1,000
-
6d · Net rental income or loss
total $1,000 · excluded $1,000
-
8a · Fundraising events: contributions included on line 1c
$51,057
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,000 · management and general $63,000
-
7 · Other salaries and wages
total $79,727 · management and general $79,727
-
10 · Payroll taxes
total $10,911 · management and general $10,911
-
11c · Fees: accounting
total $300 · management and general $300
-
11g · Fees: other
total $2,191 · management and general $2,191
-
12 · Advertising and promotion
total $6,813 · program services $6,813
-
13 · Office expenses
total $2,571 · management and general $2,571
-
16 · Occupancy
total $25,382 · management and general $14,509 · fundraising $10,873
-
19 · Conferences, conventions and meetings
total $1,415 · management and general $1,415
-
23 · Insurance
total $10,865 · management and general $10,865
-
24a · Other expenses: SUPPLIES
total $17,305 · program services $14,293 · fundraising $3,012
-
24b · Other expenses: CHARITABLE CONTRIBUTIONS
total $2,358 · management and general $2,358
-
24c · Other expenses: EVENT EXPENSES
total $39,898 · program services $38,999 · fundraising $899
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,944 · management and general $6,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,092 · end of year $429,865
-
10a · Land, buildings and equipment: cost or other basis
$227,329
-
10c · Land, buildings and equipment, net
beginning of year $227,329 · end of year $227,329
-
19 · Deferred revenue
end of year $189,580
-
27 · Net assets without donor restrictions
beginning of year $470,421 · end of year $278,034
-
28 · Net assets with donor restrictions
end of year $189,580
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
STUDENT IMPACT PROVIDES A SAFE PLACE WHERE STUDENTS CAN COME HANG OUT WITH FRIENDS, WORK ON HOMEWORK, PLAY INSIDE AND OUTSIDE GAMES AND EAT, EAT, EAT! THE STAFF AND VOLUNTEERS AIM TO BE POSITIVE CHRISTIAN ROLE MODELS THAT HELP GUIDE AND MOLD YOUNG MEN AND WOMEN TO BE RESPONSIBLE, GIVING, AND KIND ADULTS.WARM FOOD, SMILING FACES, ART ACTIVITIES, AND GAMES GALORE MEET EVERY STUDENT AT THE ROCK. WE HAVE SOMETHING FOR EVERYONE: BASKETBALL, SOCCER, GAGA BALL, FOUR SQUARE, X-BOX 1, PS4, WII U, AND WII, BOARD GAMES, CARDS, AND A LOT OF PLACES TO JUST SIT AND CHAT. ADDITIONALLY, AN ART ROOM FOR CREATIVITY AND SOME SPACES TO SIMPLY BE WITH AND MAKE NEW FRIENDS EXISTS.
Expenses $52,939 · Revenue $93,745
-
STUDENT IMPACT HAS A HOUSE, THE ROCK, WHICH SERVES AS A PLACE WHERE STUDENTS 5TH THROUGH 12TH GRADE COME AFTER SCHOOL TO BUILD RELATIONSHIPS AND SPEND TIME WITH MENTORS AND FRIENDS. THE ROCK HAS SPACES FOR ART, GAMES, OUTDOOR SPORTS AND GAMES, AND SNACKS.
Expenses $7,166 · Revenue $6,537
As filed on the 2022 return.
Listed in Part VII
-
Danyele EasterhausDANYELE EASTERHAUS
EXECUTIVE DIRECTOR
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian TomamichelBRIAN TOMAMICHEL
EVENTS
- Total calculated
- $0
- Hours/week
- 1
-
Eric DouthitERIC DOUTHIT
LEGAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ViviritoRYAN VIVIRITO
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Scott WillisSCOTT WILLIS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Tyler EnyartTYLER ENYART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Goetz MillsJAMIE GOETZ MILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Billy AdamsBILLY ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael McKinneyMICHAEL MCKINNEY
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Carrie CasonCARRIE CASON
PRESIDENT
- 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
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312209349300221
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