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Nonprofiteer
← IMPACT PREVENTION INC

Form 990 for tax year 2022

Filed by IMPACT PREVENTION INC.

Totals

Total revenue
$602,666
Total expenses
$520,302
Contributions and grants received
$602,666
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$436,583
Total liabilities, end of year
$18,368
Net assets or fund balances, end of year
$418,215
Program services expenses (Part IX)
$520,302
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$520,302

Program services were 100.0% 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)

    $559,718

  • 1f · All other contributions, gifts and grants

    $42,948

  • 1g · Noncash contributions included above

    $18,096

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,000 · program services $51,000 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $199,663 · program services $199,663 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $27,852 · program services $27,852 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $26,124 · program services $26,124 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $32,132 · program services $32,132 · management and general $0 · fundraising $0

  • 17 · Travel

    total $24,863 · program services $24,863 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,021 · program services $5,021 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,071 · program services $6,071 · management and general $0 · fundraising $0

  • 24a · Other expenses: BUILDING REPAIRS

    total $4,252 · program services $4,252 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRACT LABOR

    total $46,764 · program services $46,764 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,932 · program services $5,932 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROGRAM EXP

    total $86,136 · program services $86,136 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,492 · program services $4,492 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,593 · end of year $308,959

  • 3 · Pledges and grants receivable

    beginning of year $100,454 · end of year $119,501

  • 9 · Prepaid expenses and deferred charges

    beginning of year $450 · end of year $950

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

    $21,215

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

    $14,042

  • 10c · Land, buildings and equipment, net

    beginning of year $11,194 · end of year $7,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,840 · end of year $18,368

  • 27 · Net assets without donor restrictions

    beginning of year $281,859 · end of year $287,122

  • 28 · Net assets with donor restrictions

    beginning of year $53,992 · end of year $131,093

Mission and programs · 2022

Mission

IMPACT PREVENTION IS COMMITTED TO PROVIDING EVIDENCE BASED PREVENTION STRATEGIES FOR YOUTH IN THE SCHOOLS AND COMMUNITY.

Activities or mission (Part I)

IMPACT PREVENTION PROVIDES ALCOHOL, TOBACCO, AND DRUG PREVENTION STRATEGIES.

  • IMPACT PREVENTION HAS PROVIDED A SAFE PLACE TO CONDUCT PREVENTION STRATEGIES TO THE YOUTH AND COMMUNITY AS A WHOLE. THEY HAVE PROVIDED EDUCATION, MOTIVATION, AND ENCOURAGEMENT THROUGH ACTIVITIES WITH AN EDUCATIONAL AND SCIENTIFIC APPROACH. THEY INSPIRE YOUTH TO BECOME EFFECTIVE COMMUNITY CHANGE AGENTS AND FOCUS ON EMPOWERING PEOPLE IN THE REGION THROUGH EVIDENCE-BASED PREVENTION STRATEGIES.

    Expenses $520,302 · Revenue $602,666

As filed on the 2022 return.

Listed in Part VII

  • Mollie Stevens

    DIRECTOR/PRESIDENT

    Total calculated
    $51,000
    From this org
    $51,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jerrie Goodwin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Johnna Seward

    TRUSTEE - MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jt Holt

    TRUSTEE - MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carla Salyer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tomi Blankenship

    TRUSTEE - MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Becky McClellan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202420999349301507

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