Form 990 for tax year 2023
Filed by IMPACT COUNSELING SERVICES INC.
Totals
- Total revenue
- $1,368,544
- Total expenses
- $1,322,328
- Contributions and grants received
- $212,127
- Grants paid
- $0
- Program service revenue
- $1,156,155
- Investment income
- $87
- Other revenue
- $175
- Total assets, end of year
- $416,413
- Total liabilities, end of year
- $82,297
- Net assets or fund balances, end of year
- $334,116
- Program services expenses (Part IX)
- $1,098,807
- Management and general expenses
- $183,977
- Fundraising expenses
- $39,544
- Program service expenses (Part III)
- $1,098,807
Program services were 83.1% 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
$212,127
-
2a · Program service revenue: Outpatient Income
total $102,040 · related or exempt $102,040
-
2b · Program service revenue: School Based Mental Health Services
total $989,115 · related or exempt $989,115
-
2c · Program service revenue: Williamson County Juvenile Services
total $65,000 · related or exempt $65,000
-
3 · Investment income
total $87 · excluded $87
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $175 · excluded $175
-
11e · Other revenue, total
$175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,136 · program services $78,133 · management and general $13,179 · fundraising $2,824
-
7 · Other salaries and wages
total $968,226 · program services $803,627 · management and general $135,552 · fundraising $29,047
-
9 · Other employee benefits
total $69,821 · program services $57,952 · management and general $9,775 · fundraising $2,095
-
10 · Payroll taxes
total $78,805 · program services $65,408 · management and general $11,033 · fundraising $2,364
-
11b · Fees: legal
total $2,273 · program services $1,887 · management and general $318 · fundraising $68
-
11c · Fees: accounting
total $7,100 · program services $5,893 · management and general $994 · fundraising $213
-
11g · Fees: other
total $720 · program services $598 · management and general $101 · fundraising $22
-
12 · Advertising and promotion
total $2,403 · program services $1,994 · management and general $336 · fundraising $72
-
13 · Office expenses
total $34,810 · program services $28,892 · management and general $4,873 · fundraising $1,044
-
16 · Occupancy
total $15,956 · program services $14,607 · management and general $1,349
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,781 · program services $7,200 · management and general $966 · fundraising $615
-
24a · Other expenses: Meals and Entertainment
total $13,287 · program services $11,028 · management and general $1,860 · fundraising $399
-
24b · Other expenses: Contractors
total $20,123 · program services $16,702 · management and general $2,817 · fundraising $604
-
24c · Other expenses: Employee Reimbursement
total $5,631 · program services $4,674 · management and general $788 · fundraising $169
-
24e · All other expenses
total $256 · program services $212 · management and general $36 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,464 · end of year $58,809
-
2 · Savings and temporary cash investments
beginning of year $25,107 · end of year $15,044
-
4 · Accounts receivable
beginning of year $193,149 · end of year $342,560
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,459 · end of year $82,297
-
27 · Net assets without donor restrictions
beginning of year $377,261 · end of year $334,116
Mission and programs · 2023
Mission
Provide a variety of mental health services to students, their families and staff in schools.
-
Provide a variety of mental health services to students, their families and staff in schools.
Expenses $1,098,807 · Revenue $1,156,155
As filed on the 2023 return.
Listed in Part VII
-
Candi Gadison
President/Executive Director
- Total calculated
- $75,896
- From this org
- $75,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie Romeo
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kitty McLeod
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amber Myers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erik Butler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Huffman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Whipple
Board Member
- 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
- 2023
- Filed
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531969349300718
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