Impact Academy Of Tallahassee Inc
- Assets
- $708.4k
- Revenue
- $412.6k
- Investments
- $220.0k
- Employees
- 0
- Location
- Tallahassee, FL
- Founding
- 02/2011
- Data as of
- 06/2022
- EIN
- 27-1432560
Organization Overview
Impact Academy Of Tallahassee Inc is located in Tallahassee, FL. The organization was established in 2011. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Academy Of Tallahassee Inc 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 06/2022, Impact Academy Of Tallahassee Inc generated $412.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (18.6%) each year. All expenses for the organization totaled $415.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (18.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN EDUCATIONAL AND DEVELOPMENTAL ENVIRONMENT FOR PRIMARILY CHILDREN WITH SPECIAL NEEDS OFFERING AN ACADEMIC AND SOCIAL PROGRAM, THE LEARNING CENTER (TLC). THE PRIMARY FUNCTION OF TLC IS THE PRESENTATION OF FORMAL INSTRUCTION AND ALTERNATIVE EDUCATIONAL SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LEARNING CENTERDURING THE PREVIOUS ACADEMIC YEAR, THE LEARNING CENTER PROVIDED 39 STUDENTS WITH INDIVIDUALIZED INSTRUCTION THROUGH A STRENGHTS-BASED APPROACH TO LEARNING IN A SAFE, NURTURING ENVIRONMENT. THE EXPERIENCED AND CERTIFIED EDUCATORS, SPECIALISTS AND THERAPISTS PROVIDED A MULTI-DISCIPLINARY APPROACH TO FOCUS ON EACH CHILD'S SPECIFIC STRENGTHS AND CAPABILITIES. IN ADDITION TO THE INDIVIDUALIZED EDUCATION, EACH STUDENT HAD THE OPPORTUNITY TO RECEIVE THERAPIES (PHYSICAL/OCCUPATIONAL/SPEECH/MUSIC/ART) BASED ON AN INDIVIDUALIZED DEVELOPMENTAL PLAN (IDP) AND INPUT FROM EACH STUDENT'S PARENTS/GUARDIANS.
SUMMER CAMPSUMMER ESCAPE IS A SUMMER CAMP FOR CHILDREN AND TEENS WITH SPECIAL NEEDS BETWEEN THE AGES OF 5 AND 21. WITH A STAFF TRAINED IN IMPLEMENTING INDIVIDUALIZED SUPPORT SYSTEMS, WE TAILORED THE EXPERIENCE TO ENSURE EVERY CHILD HAD A WONDERFUL SUMMER EXPERIENCE. THE CAMP HAD WEEKLY SESSIONS, WITH OPTIONS FOR HALF-DAYS AND FULL-DAYS EARLY DROP-OFF AND LATE PICK-UP. EVERY WEEK HAD AN OVERALL THEME AND DAILY ACTIVITES INCLUDING MUSIC TIME, ARTS AND CRAFTS, DANCE PARTIES, ETC.
AFTERSCHOOL CAREAFTERSCHOOL CARE IS AVAILABLE FOR CHILDREN AND TEENS WITH SPECIAL NEEDS BETWEEN THE AGES OF 5 AND 21. THIS PROGRAM IS TAILORED TO THE NEEDS OF THE STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Kolka Secretary/treasurer | OfficerTrustee | 15 | $21,000 |
Nicole Mercer Director | Trustee | 5 | $0 |
Jennifer Pritt Director | Trustee | 5 | $0 |
Amy Johnson Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,936 |
| Total Program Service Revenue | $389,698 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,143 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $412,592 |
| 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. | $54,000 |
| Compensation of current officers, directors, key employees. | $13,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,737 |
| Pension plan accruals and contributions | $991 |
| Other employee benefits | $8,592 |
| Payroll taxes | $14,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $669 |
| 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 | $730 |
| Office expenses | $17,950 |
| Information technology | $4,198 |
| Royalties | $0 |
| Occupancy | $83,538 |
| Travel | $209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,097 |
| Interest | $904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,098 |
| Insurance | $1,451 |
| All other expenses | $0 |
| Total functional expenses | $415,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,509 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $220,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,249 |
| Total assets | $708,434 |
| Accounts payable and accrued expenses | $2,865 |
| Grants payable | $0 |
| Deferred revenue | $8,376 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $500,505 |
| Total liabilities | $511,746 |
| Net assets without donor restrictions | $196,688 |
| 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 | $708,434 |