Impact Foundation Of Tallahassee
- Assets
- $3.9m
- Revenue
- $764.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Tallahassee, FL
- Founding
- 02/2018
- Data as of
- 12/2021
- EIN
- 81-2837287
Organization Overview
Impact Foundation Of Tallahassee is located in Tallahassee, FL. The organization was established in 2018. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Foundation Of Tallahassee is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Impact Foundation Of Tallahassee generated $764.4k in total revenue. All expenses for the organization totaled $4.0k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OVERSEE AND PROVIDE MANAGEMENT OR DIRECTION FOR THE DEVELOPMENT OF A CAMPUS TO ENABLE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OVERSEE AND PROVIDE MANAGEMENT OR DIRECTION FOR THE DEVELOPMENT OF A CAMPUS SUPPORTING THE MISSION OF PROGRESSIVE PEDIATRIC; TO ENABLE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Kolka Chair | OfficerTrustee | 15 | $0 |
Bart Gunter Vice-Chair | OfficerTrustee | 5 | $0 |
Codie Bryant Director Until 2/18/22 | Trustee | 2 | $0 |
Charlie Dailey Director Until 1/13/22 | Trustee | 2 | $0 |
Colson Hosford Director | Trustee | 2 | $0 |
Christy Oberste Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $827,854 |
| Noncash contributions included in lines 1a–1f | $806,269 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $832,854 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$68,499 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $764,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,850 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $87 |
| Office expenses | $87 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,237 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,400 |
| Net Land, buildings, and equipment | $3,908,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,945,045 |
| Accounts payable and accrued expenses | $47,059 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,748,605 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,795,664 |
| Net assets without donor restrictions | $1,149,381 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,945,045 |