Impact Centers Inc
- Assets
- $992.7k
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 183
- Location
- Columbia, TN
- Founding
- Data as of
- 06/2017
- EIN
- 62-0950701
Organization Overview
Impact Centers Inc is located in Columbia, TN. As of 06/2017, Impact Centers Inc employed 183 individuals. Impact Centers 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 06/2017, Impact Centers Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.1m during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT, TRAINING AND HOUSING FOR HANDICAPPED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM TO PROVIDE DAILY CARE, TRAINING IN LIFE SKILLS, RECREATIONAL ACTIVITIES, AND AN OPPORTUNITY TO PARTICIPATE IN COMMUNITY-BASED ACTIVITIES TO MENTALLY HANDICAPPED ADULTS.
PROGRAM PROVIDES HOUSING TO MENTALLY HANDICAPPED ADULTS, PRIMARILY IN GROUP HOMES, WITH 24-HOUR SUPERVISION. RESIDENT MANAGERS OVERSEE MEAL PLANNING, FOOD PREPARATION AND TRANSPORTATION. LESS SEVERELY HANDICAPPED ADULTS ARE SUPERVISED IN SHELTERED APARTMENTS WITHOUT 24-HOUR SUPERVISION.
PROGRAM ASSESSES HANDICAPPED INDIVIDUALS REFERRED BY THE STATE OF TENNESSEE FOR JOB READINESS AND, THROUGH TRAINING AND JOB COACHING, ASSISTS THE INDIVIDUALS IN FINDING EMPLOYMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Skillington Chairperson | OfficerTrustee | 2 | $0 |
Sandra Holly Secretary | OfficerTrustee | 2 | $0 |
Edwinter Myles Board Member | Trustee | 2 | $0 |
Betty Young Board Member | Trustee | 2 | $0 |
Roma Powis Board Member | Trustee | 2 | $0 |
Cynthia Graves Executive Di | Officer | 40 | $80,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,254 |
| Total Program Service Revenue | $3,970,870 |
| Investment income | $172 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $4,000,605 |
| 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. | $138,516 |
| Compensation of current officers, directors, key employees. | $138,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,750,853 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $235,359 |
| Payroll taxes | $284,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $945 |
| Fees for services: Accounting | $9,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,045 |
| Advertising and promotion | $0 |
| Office expenses | $32,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,648 |
| Travel | $19,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,190 |
| Insurance | $46,038 |
| All other expenses | $51,529 |
| Total functional expenses | $4,052,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $455,658 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $382,807 |
| 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 | $154,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $992,655 |
| Accounts payable and accrued expenses | $264,728 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $264,728 |
| Unrestricted restricted net Assets | $725,493 |
| Temporarily restricted net Assets | $2,434 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $727,927 |