Totals
- Total revenue
- $10,895,378
- Total expenses
- $10,357,030
- Contributions and grants received
- $4,110,141
- Grants paid
- $0
- Program service revenue
- $6,682,438
- Investment income
- $29,024
- Other revenue
- $73,775
- Total assets, end of year
- $6,287,178
- Total liabilities, end of year
- $632,790
- Net assets or fund balances, end of year
- $5,654,388
- Program services expenses (Part IX)
- $9,383,853
- Management and general expenses
- $973,177
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,383,853
Program services were 90.6% 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.
-
1e · Government grants (contributions)
$3,615,416
-
1f · All other contributions, gifts and grants
$494,725
-
1g · Noncash contributions included above
$49,903
-
2a · Program service revenue: PROGRAM SERVICES
total $6,682,438 · related or exempt $6,682,438
-
3 · Investment income
total $25,335 · unrelated business $0 · excluded $25,335
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $10,358
-
7b · Less cost or other basis and sales expenses
other assets $6,669
-
7c · Gain or loss
other assets $3,689
-
7d · Net gain or loss
total $3,689 · unrelated business $0 · excluded $3,689
-
8a · Fundraising events: gross income
$66,346
-
8b · Fundraising events: direct expenses
$13,405
-
8c · Net income from fundraising events
total $52,941 · unrelated business $0 · excluded $52,941
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $20,834 · related or exempt $20,834
-
11e · Other revenue, total
$20,834
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $714,712 · program services $645,440 · management and general $69,272
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,472,075 · program services $5,844,780 · management and general $627,295
-
8 · Pension plan contributions
total $950 · program services $858 · management and general $92
-
9 · Other employee benefits
total $337,504 · program services $304,792 · management and general $32,712
-
10 · Payroll taxes
total $509,862 · program services $460,445 · management and general $49,417
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $53,424 · program services $38,226 · management and general $15,198
-
11c · Fees: accounting
total $32,448 · program services $23,217 · management and general $9,231
-
11d · Fees: lobbying
total $36,000 · program services $36,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,086 · program services $27,028 · management and general $25,058
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $44,296 · program services $31,375 · management and general $12,921
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $323,025 · program services $289,990 · management and general $33,035
-
17 · Travel
total $44,320 · program services $32,181 · management and general $12,139
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,461 · program services $10,045 · management and general $416
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $115,323 · program services $111,636 · management and general $3,687
-
23 · Insurance
total $431,912 · program services $431,912
-
24a · Other expenses: CLIENT FOOD AND RECREATION
total $375,631 · program services $375,631
-
24b · Other expenses: CONTRACT LABOR
total $269,759 · program services $269,759
-
24c · Other expenses: COMPUTER EXPENSES
total $195,795 · program services $138,514 · management and general $57,281
-
24d · Other expenses: TELEPHONE AND INTERNET
total $164,411 · program services $164,411
-
24e · All other expenses
total $173,036 · program services $147,613 · management and general $25,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,343,579 · end of year $3,223,878
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,020,475 · end of year $1,463,373
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $113,936 · end of year $143,257
-
10a · Land, buildings and equipment: cost or other basis
$4,377,952
-
10b · Land, buildings and equipment: accumulated depreciation
$2,960,999
-
10c · Land, buildings and equipment, net
beginning of year $1,130,551 · end of year $1,416,953
-
11 · Investments: publicly traded securities
beginning of year $33,247 · end of year $33,247
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $6,470 · end of year $6,470
-
17 · Accounts payable and accrued expenses
beginning of year $356,708 · end of year $423,192
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $52,640 · end of year $79,861
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $122,870 · end of year $129,737
-
27 · Net assets without donor restrictions
beginning of year $4,933,158 · end of year $5,512,901
-
28 · Net assets with donor restrictions
beginning of year $182,882 · end of year $141,487
Mission and programs · 2022
Mission
IMPOWER IS DEDICATED TO THE MISSION OF CHANGING LIVES BY PROTECTING, TEACHING, COUNSELING AND INSPIRING INDIVIDUALS TO REACH THEIR FULL POTENTIAL.
Activities or mission (Part I)
IMPOWER IS DEDICATED TO THE MISSION OF CHANGING LIVES BY PROTECTING, COUNSELING, TEACHING AND INSPIRING INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL.
-
IMPOWER IS A LEADING REGIONAL NON-PROFIT MENTAL HEALTH AND CHILD WELL-BEING ORGANIZATION COMMITTED TO EMPOWERING THE LIVES OF THOSE IN NEED BY OFFERING PERSONAL ATTENTION, ASSISTANCE AND INSPIRATION TO HELP THEM REACH THEIR FULL POTENTIAL AND ACHIEVE INDIVIDUAL SUCCESS. EACH YEAR, IMPOWER SERVES MORE THAN 9,000 INDIVIDUALS AND FAMILIES IN THE HOME, SCHOOL AND COMMUNITY-BASED SETTINGS THROUGH A CONTINUUM OF SERVICES DEDICATED TO HELPING INDIVIDUALS AND FAMILIES ACHIEVE THE SKILLS AND TOOLS NEEDED TO LEAD SAFE, HEALTHY, MEANINGFUL AND PRODUCTIVE LIVES. ACCREDITED BY THE COUNCIL OF ACCREDITATION (COA) ALL OF IMPOWER'S PROGRAMS ADHERE TO RIGOROUS PROFESSIONAL AND SERVICE DELIVERY STANDARDS OF QUALITY. Our programs include: 1. Outpatient Mental Health Services (offered statewide) -Offered online via Telehealth 2. Substance Misuse Treatment -Youth Residential Treatment (RTC) -Partial-Hospitalization (PHP) -Outpatient 3. Telepsychiatry (offered statewide) -Psychiatric Evaluations -Medication Management 4. Prevention Programs -ALPHA -Juvenile Drug Court (Seminole County) 5. Residential Youth Support -The Grove, Adolescent Substance Abuse Treatment Center (ages 13-18) -The Village - Transitional Housing and Homelessness Prevention Program (ages 18-24)
Expenses $9,383,853 · Revenue $6,703,272
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna KesicANNA KESIC
PRESIDENT & CEO
- Total calculated
- $172,887
- From this org
- $172,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,887
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $172,887
-
Dr Austin Giovanetti
Physician's Assistant
- Total calculated
- $131,481
- From this org
- $126,454
- From related orgs
- $0
- Other
- $5,027
- Hours/week
- 40
-
Kelvin Dupera
Advanced Practice Registered N
- Total calculated
- $130,221
- From this org
- $125,377
- From related orgs
- $0
- Other
- $4,844
- Hours/week
- 40
-
Marcie DearthMARCIE DEARTH
VP of RESIDENTIAL PROGRAMS
- Total calculated
- $126,150
- From this org
- $121,075
- From related orgs
- $0
- Other
- $5,075
- Hours/week
- 40
-
Amy Blakely
VP of Behavioral Health
- Total calculated
- $121,540
- From this org
- $116,513
- From related orgs
- $0
- Other
- $5,027
- Hours/week
- 40
-
Isabel VelasquezISABEL VELASQUEZ
CHIEF Financial OFFIcer
- Total calculated
- $113,408
- From this org
- $109,335
- From related orgs
- $0
- Other
- $4,073
- Hours/week
- 40
-
Jennifer Joyce
Physician's Assistant
- Total calculated
- $112,364
- From this org
- $109,931
- From related orgs
- $0
- Other
- $2,433
- Hours/week
- 40
-
Leslie Ziegler
VP of Human Resources
- Total calculated
- $99,928
- From this org
- $91,541
- From related orgs
- $0
- Other
- $8,387
- Hours/week
- 40
-
barry gainer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis Schmitt
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Alexakis
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Bosworth
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Russell Frank
Director
- Total calculated
- $0
- Hours/week
- 1
-
Georgia Lorenz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Jenson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teri Yanovitch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Trace
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Tucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerri Weathers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Onchantho Am
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Stueber
Immediate Past Chair
- 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. 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 committee
- 3 · Written employment contract
- 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
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430729349301143
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