Totals
- Total revenue
- $6,319,484
- Total expenses
- $6,173,297
- Contributions and grants received
- $6,222,303
- Grants paid
- $138,360
- Program service revenue
- $35,392
- Investment income
- $43,675
- Other revenue
- $18,114
- Total assets, end of year
- $3,180,165
- Total liabilities, end of year
- $1,359,446
- Net assets or fund balances, end of year
- $1,820,719
- Program services expenses (Part IX)
- $5,642,226
- Management and general expenses
- $531,071
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,642,226
Program services were 91.4% 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)
$2,366,658
-
1f · All other contributions, gifts and grants
$3,855,645
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $35,392 · related or exempt $35,392
-
3 · Investment income
total $43,675 · excluded $43,675
-
11a · Other revenue: MISCELLANEOUS INCOME
total $18,114 · related or exempt $18,114
-
11e · Other revenue, total
$18,114
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $138,360 · program services $138,360
-
5 · Compensation of officers, directors and key employees
total $419,021 · program services $354,532 · management and general $64,489
-
7 · Other salaries and wages
total $588,514 · program services $497,939 · management and general $90,575
-
8 · Pension plan contributions
total $49,017 · program services $41,473 · management and general $7,544
-
9 · Other employee benefits
total $59,890 · program services $50,673 · management and general $9,217
-
10 · Payroll taxes
total $69,290 · program services $58,626 · management and general $10,664
-
11b · Fees: legal
total $9,189 · program services $860 · management and general $8,329
-
11c · Fees: accounting
total $65,394 · program services $6,121 · management and general $59,273
-
11g · Fees: other
total $4,020,825 · program services $3,829,445 · management and general $191,380
-
13 · Office expenses
total $49,926 · program services $32,530 · management and general $17,396
-
14 · Information technology
total $27,781 · program services $8,905 · management and general $18,876
-
17 · Travel
total $649,172 · program services $607,461 · management and general $41,711
-
22 · Depreciation, depletion and amortization
total $385 · management and general $385
-
23 · Insurance
total $6,188 · program services $3,182 · management and general $3,006
-
24a · Other expenses: OTHER EXPENSES
total $20,345 · program services $12,119 · management and general $8,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,266 · end of year $169,812
-
2 · Savings and temporary cash investments
beginning of year $3,483,077 · end of year $2,981,924
-
4 · Accounts receivable
beginning of year $5,533 · end of year $140
-
9 · Prepaid expenses and deferred charges
beginning of year $8,770 · end of year $24,757
-
10a · Land, buildings and equipment: cost or other basis
$7,096
-
10b · Land, buildings and equipment: accumulated depreciation
$3,564
-
10c · Land, buildings and equipment, net
beginning of year $3,917 · end of year $3,532
-
17 · Accounts payable and accrued expenses
beginning of year $66,692 · end of year $168,939
-
19 · Deferred revenue
beginning of year $2,060,339 · end of year $1,190,507
-
27 · Net assets without donor restrictions
beginning of year $1,674,532 · end of year $1,820,719
Mission and programs · 2023
Mission
WE BELIEVE GREAT TEACHING MATTERS. OUR MISSION IS TO EMPOWER EDUCATION LEADERS TO RECOGNIZE, SUPPORT, AND SCALE GREAT TEACHING PRACTICES SO THAT ALL CHILDREN ARE ABLE TO REALIZE SUCCESS IN LIFE.
Activities or mission (Part I)
IMPACT FLORIDA IS FOCUSED ON IMPROVING THE QUALITY OF CLASSROOM INSTRUCTION.
-
WE CREATE PROFESSIONAL LEARNING OPPORTUNITIES THAT AMPLIFY THE BEST INSTRUCTIONAL LEADERSHIP PRACTICES FOUND IN FLORIDA SCHOOLS AND DISTRICTS SO THAT EDUCATION LEADERS WILL BE ACTIVATED TO CONTINUALLY LEARN, INNOVATE, AND IMPROVE ALONGSIDE ONE ANOTHER. WE LED MULTIPLE MULTI-DISTRICT LEARNING CADRES AROUND TOPICS INCLUDING STRENGTHENING MATH INSTRUCTION, IMPROVING STUDENT EXPERIENCES IN SECONDARY MATH CLASSROOMS, AND GIVING YOUTH VOICE IN SCHOOL IMPROVEMENT.
Expenses $2,455,770 · Grants $138,360 · Revenue $35,392
-
WE CONVENE EDUCATION LEADERS, FUNDERS AND PRACTITIONERS FROM ACROSS THE STATE IN OUR ANNUAL EDUCATION SUMMIT TO PROVIDE CROSS-CUTTING OPPORTUNITIES TO IMPROVE INSTRUCTIONAL PRACTICES. WE WELCOMED MORE THAN 265 ATTENDEES FROM 19 FLORIDA PUBLIC SCHOOL DISTRICTS TO OUR EDUCATION SUMMIT IN FY2024.
Expenses $597,670
-
WE SUPPORT A VARIETY OF EDUCATIONAL IMPROVEMENT EFFORTS IN DISTRICTS, NONPROFITS, UNIVERSITIES, AND OTHER ENTITIES ACROSS THE STATE.
Expenses $2,588,786
As filed on the 2023 return.
Listed in Part VII
-
Amanda Mandy ClarkAMANDA MANDY CLARK
PRESIDENT &
- Total calculated
- $223,622
- From this org
- $212,973
- From related orgs
- $0
- Other
- $10,649
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,973
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,649
- Nontaxable benefits
- not reported
- Filer's total
- $223,622
-
Frank Trey CsarFRANK TREY CSAR
COO
- Total calculated
- $216,285
- From this org
- $206,049
- From related orgs
- $0
- Other
- $10,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,049
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,236
- Nontaxable benefits
- not reported
- Filer's total
- $216,285
-
Kurt BrowningKURT BROWNING
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ben JacksonBEN JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pam StewartPAM STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shanna DanielsSHANNA DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Precious SymonetteDR PRECIOUS SYMONETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 survey or study
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART III
- THE FULL BOARD OF THE NONPROFIT SHALL ANNUALLY EVALUATE THE PRESIDENT ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION AND COMPARABLE COMPENSATION DATA FROM OTHER HIGHLY FUNCTIONING NATIONAL EDUCATION NONPROFITS. THE BOARD CHAIR AND TREASURER WILL THEN MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE PRESIDENT CONSIDERING THE REVIEW OF THE PERFORMANCE AND COMPARABILITY DATA.
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
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540669349300539
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