Totals
- Total revenue
- $901,810
- Total expenses
- $893,823
- Contributions and grants received
- $399,326
- Grants paid
- $0
- Program service revenue
- $502,484
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $365,018
- Total liabilities, end of year
- $38,502
- Net assets or fund balances, end of year
- $326,516
- Program services expenses (Part IX)
- $826,911
- Management and general expenses
- $66,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $826,911
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)
$396,812
-
1f · All other contributions, gifts and grants
$2,514
-
2a · Program service revenue: STATE CONTRACTS
total $468,456 · related or exempt $468,456
-
2b · Program service revenue: SUBCONTRACTS
total $34,028 · related or exempt $34,028
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,165 · program services $82,047 · management and general $118
-
7 · Other salaries and wages
total $536,253 · program services $535,486 · management and general $767
-
9 · Other employee benefits
total $40,989 · program services $40,930 · management and general $59
-
10 · Payroll taxes
total $46,107 · program services $46,041 · management and general $66
-
11g · Fees: other
total $55,200 · management and general $55,200
-
12 · Advertising and promotion
total $978 · management and general $978
-
13 · Office expenses
total $63,835 · program services $60,735 · management and general $3,100
-
16 · Occupancy
total $9,968 · program services $9,968
-
17 · Travel
total $19,392 · program services $19,382 · management and general $10
-
19 · Conferences, conventions and meetings
total $23,096 · program services $22,773 · management and general $323
-
22 · Depreciation, depletion and amortization
total $6,291 · management and general $6,291
-
23 · Insurance
total $9,549 · program services $9,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,909 · end of year $226,299
-
3 · Pledges and grants receivable
beginning of year $137,302 · end of year $130,714
-
9 · Prepaid expenses and deferred charges
beginning of year $11,446 · end of year $7,865
-
10a · Land, buildings and equipment: cost or other basis
$97,671
-
10b · Land, buildings and equipment: accumulated depreciation
$97,531
-
10c · Land, buildings and equipment, net
beginning of year $597 · end of year $140
-
14 · Intangible assets
beginning of year $5,834
-
17 · Accounts payable and accrued expenses
beginning of year $54,559 · end of year $38,502
-
27 · Net assets without donor restrictions
beginning of year $318,529 · end of year $326,516
Mission and programs · 2022
Mission
EMPOWERING FAMILIES TO ADVOCATE FOR THEMSELVES SO THAT CHILDREN WITH X X SPECIAL EDUCATIONAL NEEDS CAN REACH THEIR FULL POTENTIAL IN EDUCATION 341,685. 383,826. THE PARENT MENTOR PROGRAM PROVIDES DIRECT SUPPORT AND ASSISTANCE TO MISSOURI PARENTS ACT 43-1460328 AND LIFE - THROUGH SUPPORT, TRAINING AND EDUCATION.
Activities or mission (Part I)
EMPOWERING FAMILIES TO ADVOCATE FOR THEMSELVES SO THAT CHILDREN CAN REACH THEIR FULL POTENTIAL
-
PARENT MENTOR PROGRAMTHE PARENT MENTOR PROGRAM PROVIDES DIRECT SUPPORT AND ASSISTANCE TO PARENTS THROUGH TRAINED VOLUNTEERS. IN PREPARING FOR THEIR CHILD'S INDIVIDUALIZED EDUCATION PLAN (IEP). PARENT MENTORS HELP PARENTS PREPARE FOR MEETINGS AND ON REQUEST MAY ATTEND THE IEP MEETING WITH THE PARENT. THE ROLE OF A PARENT MENTOR IS TO EMPOWER THE PARENT AND ASSIST THE PARENT IN BECOMING A STRONG EDUCATIONAL ADVOCATE FOR THEIR OWN CHILD. MPACT PARENT MENTORS ARE SCREENED AND RECEIVE TRAINING AND SUPERVISION FROM MPACT STAFF.
Expenses $426,041 · Revenue $464,456
-
PARENT TRAINING AND INFORMATION PROGRAMTHE PTI PROGRAM PROVIDES TRAINING AND INFORMATION TO PARENTS OF CHILDREN WITH DISABILITIES AND PROFESSIONALS WHO WORK WITH CHILDREN WITH DISABILITIES. WHILE THIS PROGRAM IS PRIMARILY FOR THE CHILD'S EDUCATION RIGHTS THROUGH IDEA 2004, MPACT PROVIDES INFORMATION AND REFERRAL FOR ANYTHING DISABILITY RELATED.
Expenses $380,676
-
PATHFINDERS PROGRAMTHE MIDWESTERN COLLABORATIVE BRINGS A UNIQUE OPPORTUNITY FOR 8 PTI CENTERS (IOWA, KANSAS, MISSOURI, MONTANA, NEBRASKA, NORTH DAKOTA, SOUTH DAKOTA, AND WYOMING) TO EXPLORE, CREATE, AND CELEBRATE STATEWIDE SERVICES THAT FOCUS ON THE DEVELOPMENT OF SELF-ADVOCACY, SELF-DISCOVERY, AND INDEPENDENCE FOR YOUTH WITH DISABILITIES. MPACT WORKING CLOSELY WITH PROFESSIONALS FROM BOTH VOCATIONAL REHABILITATION CENTERS AND CENTERS FOR INDEPENDENT LIVING TO BRING COLLABORATIVE AND INNOVATIVE SERVICES TO GUIDE YOUTH WITH DISABILITIES AND THEIR FAMILIES TO SERVICES CENTERING ON SECONDARY TRANSITION AND LIFE AFTER HIGH SCHOOL.
Expenses $18,114 · Revenue $21,000
-
RAISE PROGRAMRAISE WAS FUNDED BY A NATIONAL GRANT FROM THE U.S. DEPARTMENT OF EDUCATION OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES (OSERS) TO PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO EIGHT REHABILITATION SERVICES ADMINISTRATIONS (RSA) AND PTIS. IT FOSTERS DEVELOPMENT OF EXPERTISE IN ASSISTING STATE-LEVEL, RSA-FUNDED PTIS AS THEY WORK WITH TRANSITION-AGED YOUTH WITH DISABILITIES AND THEIR FAMILIES TO ACCESS TRANSITION SERVICES, VOCATIONAL REHABILITATION, AND CAREER DEVELOPMENT OPPORTUNITIES
Expenses $2,080 · Revenue $17,028
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tami ShortTAMI SHORT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Melissa DewaldMELISSA DEWALD
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Melanie SouthworthMELANIE SOUTHWORTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carissa MattliCARISSA MATTLI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Louis GatewoodLOUIS GATEWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren ShortLAUREN SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Briana ConleyBRIANA CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan CrespinoSUSAN CRESPINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily CannonEMILY CANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kayla Holland-OrellKAYLA HOLLAND-ORELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amber JohnsonAMBER JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin DonzeKRISTIN DONZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debby Loveall-StewartDEBBY LOVEALL-STEWART
EXECUTIVE DIRECTOR
- Total calculated
- $88,666
- From this org
- $85,066
- From related orgs
- $0
- Other
- $3,600
- Hours/week
- 40
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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432269349301718
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