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Nonprofiteer
← IMPACT CLAY

Form 990 for tax year 2024

Filed by IMPACT CLAY.

Totals

Total revenue
$207,755
Total expenses
$204,359
Contributions and grants received
$189,490
Grants paid
$47,000
Program service revenue
$18,265
Investment income
$0
Other revenue
$0
Total assets, end of year
$57,874
Total liabilities, end of year
$1,391
Net assets or fund balances, end of year
$56,483
Program services expenses (Part IX)
$161,063
Management and general expenses
$31,851
Fundraising expenses
$11,445
Program service expenses (Part III)
$161,063

Program services were 78.8% 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

    $189,490

  • 2a · Program service revenue: RENTAL INCOME

    total $18,265 · related or exempt $18,265

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,000 · program services $47,000

  • 7 · Other salaries and wages

    total $106,328 · program services $85,062 · management and general $10,633 · fundraising $10,633

  • 10 · Payroll taxes

    total $8,116 · program services $6,492 · management and general $812 · fundraising $812

  • 11c · Fees: accounting

    total $2,800 · management and general $2,800

  • 12 · Advertising and promotion

    total $3,748 · management and general $3,748

  • 13 · Office expenses

    total $4,948 · management and general $4,948

  • 16 · Occupancy

    total $10,111 · program services $10,111

  • 17 · Travel

    total $190 · management and general $190

  • 19 · Conferences, conventions and meetings

    total $130 · management and general $130

  • 22 · Depreciation, depletion and amortization

    total $3,028 · program services $3,028

  • 23 · Insurance

    total $2,234 · program services $2,234

  • 24a · Other expenses: EVENT EXPENSE: MATERIALS

    total $5,237 · program services $5,237

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $3,784 · management and general $3,784

  • 24c · Other expenses: COMPUTER AND IT

    total $3,712 · management and general $3,712

  • 24d · Other expenses: CONTRACTORS

    total $1,899 · program services $1,899

  • 24e · All other expenses

    total $1,094 · management and general $1,094

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,987 · end of year $20,036

  • 2 · Savings and temporary cash investments

    beginning of year $1,066 · end of year $5,519

  • 10a · Land, buildings and equipment: cost or other basis

    $39,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,892

  • 10c · Land, buildings and equipment, net

    beginning of year $39,532 · end of year $32,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,392 · end of year $1,391

  • 25 · Other liabilities

    beginning of year $922

  • 27 · Net assets without donor restrictions

    beginning of year $57,271 · end of year $56,483

Mission and programs · 2024

Mission

IMPACT CLAY HELPS OUR COMMUNITY MEET THE CRUCIAL SOCIAL SERVICE NEEDS OF FAMILIES, INDIVIDUALS AND CHILDREN THROUGH COLLABORATIVE PROJECTS. IMPACT CLAY LINKS THE PRIVATE, PUBLIC, NON-PROFIT AND FAITH BASED SECTORS TO PROACTIVELY IMPROVE THE COMMUNITY. WE UTILIZE REPRESENTATIVES FROM EACH SECTOR AND KEY POLICY MAKERS SUPPORTED BY A PROJECT ADVISORY COUNCIL.

  • IMPACT CLAY STRENGTHENS CLAY COUNTY BY GATHERING ORGANIZATIONS, CONNECTING THEM ACROSS SECTORS, AND ACCELERATING THEIR ABILITY TO SERVE THE COMMUNITY. THROUGH PROGRAMS LIKE THE IMPACT CLAY TRAIN, RECOVERING CLAY, THE PROFESSIONAL CENTER, AND PROJECT PARTNERS, WE IMPROVE ACCESS TO ESSENTIAL SERVICES, PROMOTE COLLABORATION, AND ENHANCE THE CAPACITY OF NONPROFITS TO ADDRESS THE COMMUNITYS MOST PRESSING NEEDS.

    Expenses $114,063 · Revenue $160,704

  • ASSISTANCE PROVIDED FOR 100+ WOMEN ORGANIZATION THAT HAS SEPARATE BOARD. THE FUNDS RAISED ARE GIVEN TO OTHER NON-PROFIT ORGANIZATTIONS BASED ON NEED, AS DIRECTED BY 100+ WOMEN'S GROUP.

    Expenses $47,000 · Grants $47,000 · Revenue $47,176

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CONSTANCE THOMAS

    PRESIDENT

    Total calculated
    $58,400
    From this org
    $58,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TODD BUSSEY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    8

  • KARLA GREEN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • PATRICK HAYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JOELLE K MARQUIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    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

  • GRANT EXPENSE - 100 WOMEN DONEES

    $47,000

Provenance

Return type
form_990
Tax year
2024
Filed
10 August 2025
IRS schema version
2024v5.0
Source object
202542769349300604

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