2024-03-12T14:15:48-05:00 2023-06-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-07-01 650439778 IMPOWER INC % ISABEL VELASQUEZ IMPO 4072150095 2290 N RONALD REAGAN BLVD Suite 116 ORLANDO FL 32750 ANNA KESIC PRESIDENT 4072150095 2024-05-15 true ANNA KESIC 999009999 LENA COMBS CPA P01071848 4078491569 3 2022 2023-04-26 12:10:37Z ANNA KESIC 2290 N RONALD REAGAN BLVD116 ORLANDO FL 32750 10915452 false X WWW.IMPOWERFL.ORG X 1994 FL IMPOWER IS DEDICATED TO THE MISSION OF CHANGING LIVES BY PROTECTING, COUNSELING, TEACHING AND INSPIRING INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL. 14 14 207 286 0 0 4028000 4110141 6966532 6682438 -199762 29024 175067 73775 10969837 10895378 0 0 0 0 8303928 8035103 0 0 0 2086833 2321927 10390761 10357030 579076 538348 5648258 6287178 532218 632790 5116040 5654388 X IMPOWER IS DEDICATED TO THE MISSION OF CHANGING LIVES BY PROTECTING, TEACHING, COUNSELING AND INSPIRING INDIVIDUALS TO REACH THEIR FULL POTENTIAL. false false 9383853 6703272 IMPOWER IS A LEADING REGIONAL NON-PROFIT MENTAL HEALTH AND CHILD WELL-BEING ORGANIZATION COMMITTED TO EMPOWERING THE LIVES OF THOSE IN NEED BY OFFERING PERSONAL ATTENTION, ASSISTANCE AND INSPIRATION TO HELP THEM REACH THEIR FULL POTENTIAL AND ACHIEVE INDIVIDUAL SUCCESS. EACH YEAR, IMPOWER SERVES MORE THAN 9,000 INDIVIDUALS AND FAMILIES IN THE HOME, SCHOOL AND COMMUNITY-BASED SETTINGS THROUGH A CONTINUUM OF SERVICES DEDICATED TO HELPING INDIVIDUALS AND FAMILIES ACHIEVE THE SKILLS AND TOOLS NEEDED TO LEAD SAFE, HEALTHY, MEANINGFUL AND PRODUCTIVE LIVES. ACCREDITED BY THE COUNCIL OF ACCREDITATION (COA) ALL OF IMPOWER'S PROGRAMS ADHERE TO RIGOROUS PROFESSIONAL AND SERVICE DELIVERY STANDARDS OF QUALITY. Our programs include: 1. Outpatient Mental Health Services (offered statewide) -Offered online via Telehealth 2. Substance Misuse Treatment -Youth Residential Treatment (RTC) -Partial-Hospitalization (PHP) -Outpatient 3. Telepsychiatry (offered statewide) -Psychiatric Evaluations -Medication Management 4. Prevention Programs -ALPHA -Juvenile Drug Court (Seminole County) 5. Residential Youth Support -The Grove, Adolescent Substance Abuse Treatment Center (ages 13-18) -The Village - Transitional Housing and Homelessness Prevention Program (ages 18-24) 9383853 true true false true false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false true 6 0 true 207 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X ISABEL VELASQUEZ 4072150095 3157 N ALAFAYA TRAIL Orlando FL 32826 ANNA KESIC PRESIDENT & CEO 40.0 0.0 X 172887 0 0 Dr Austin Giovanetti Physician's Assistant 40.0 0.0 X 126454 0 5027 Kelvin Dupera Advanced Practice Registered N 40.0 0.0 X 125377 0 4844 MARCIE DEARTH VP of RESIDENTIAL PROGRAMS 40.0 0.0 X 121075 0 5075 Amy Blakely VP of Behavioral Health 40.0 0.0 X 116513 0 5027 ISABEL VELASQUEZ CHIEF Financial OFFIcer 40.0 0.0 X 109335 0 4073 Jennifer Joyce Physician's Assistant 40.0 0.0 X 109931 0 2433 Leslie Ziegler VP of Human Resources 40.0 0.0 X 91541 0 8387 barry gainer Director 1.0 0.0 X 0 0 0 Travis Schmitt VICE CHAIR 1.0 0.0 X X 0 0 0 Michael Alexakis SECRETARY 1.0 0.0 X X 0 0 0 Chuck Bosworth TREASURER 1.0 0.0 X X 0 0 0 Russell Frank Director 1.0 0.0 X 0 0 0 Georgia Lorenz Director 1.0 0.0 X 0 0 0 Josh Jenson Director 1.0 0.0 X 0 0 0 Teri Yanovitch Director 1.0 0.0 X 0 0 0 Keith Trace Director 1.0 0.0 X 0 0 0 Scott Tucker Director 1.0 0.0 X 0 0 0 Jerri Weathers Director 1.0 0.0 X 0 0 0 Onchantho Am Director 1.0 0.0 X 0 0 0 Jason Smith Director 1.0 0.0 X 0 0 0 Bill Stueber Immediate Past Chair 1.0 0.0 X X 0 0 0 973113 0 34866 7 false true false 0 3615416 494725 49903 4110141 PROGRAM SERVICES 624100 6682438 6682438 6682438 25335 0 25335 0 0 0 0 0 10358 6669 3689 3689 0 3689 66346 13405 52941 0 52941 0 0 0 0 0 0 OTHER INCOME 624100 20834 20834 20834 10895378 6703272 0 81965 0 0 0 0 714712 645440 69272 0 6472075 5844780 627295 950 858 92 337504 304792 32712 509862 460445 49417 0 53424 38226 15198 32448 23217 9231 36000 36000 0 0 52086 27028 25058 0 44296 31375 12921 0 0 323025 289990 33035 44320 32181 12139 0 0 10461 10045 416 0 115323 111636 3687 431912 431912 CLIENT FOOD AND RECREATION 375631 375631 CONTRACT LABOR 269759 269759 COMPUTER EXPENSES 195795 138514 57281 TELEPHONE AND INTERNET 164411 164411 173036 147613 25423 10357030 9383853 973177 0 X 3343579 3223878 0 0 0 0 1020475 1463373 0 0 0 0 0 0 0 0 113936 143257 4377952 2960999 1130551 1416953 33247 33247 0 0 0 0 0 0 6470 6470 5648258 6287178 356708 423192 0 0 52640 79861 0 0 0 0 0 0 0 0 0 0 122870 129737 532218 632790 X 4933158 5512901 182882 141487 5116040 5654388 5648258 6287178 538348 X false true X true true true X 3312662 3389264 4992783 4028000 4110141 19832850 0 0 3312662 3389264 4992783 4028000 4110141 19832850 0 19832850 4351 1721 104325 90872 25335 226604 0 0 0 43064 106730 87180 236974 20296428 34505002 0.97716 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 36000 false false 36000 false false SCHEDULE C, PART II-B, LINE 1G FAC ADVOCATES FOR BEHAVIORAL HEALTH SUPPORT ON BEHALF OF IMPOWER TO HELP THOSE WE SERVE. IMPOWER CEO MEETS WITH LEGISLATIVE DELEGATION ON ISSUES RELATED TO BEHAVIORAL HEALTH AND CHILD WELFARE. ACTS AS AN INFORMATION EXPERT AND ALSO ADVOCATES FOR LEGISLATION AND DOLLARS TO SUPPORT SERVICES PROVIDED BY IMPOWER. 283000 283000 1776986 1407147 369839 829732 299391 530341 532864 458777 74087 955370 795684 159686 1416953 0 NOTES PAYABLE 103206 SHORT TERM NOTES PAYABLE 26531 129737 X 10909683 900 13405 14305 10895378 10895378 10371335 900 13405 14305 10357030 10357030 SCHEDULE D, PART X, LINE 2 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC") and Florida income tax under Chapter 220 of the Florida Statutes. Therefore, the Organization has made no provision for income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the IRC. There was no unrelated business income for the year ended June 30, 2023 and 2022. In accordance with FASB ASC Topic 740, Income Taxes ("Topic 740"), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2023 and 2022, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's income tax returns are subject to review and examination by federal authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes. Further, there are no income tax related penalties included in the financial statements. Schedule D, Part XI and XII, Line 2d FUNDRAISING EXPENSES - $13,405 TAKES A VILLAGE 30092 30092 310 749 1150 2295 SYFR 36254 36254 850 241 7810 0 66346 66346 1160 990 1150 10105 13405 52941 X X X false false false false false false false false false ANNA KESIC PRESIDENT & CEO 172887 0 0 0 0 0 0 0 0 0 172887 0 0 0 X 18 1868 FMV X Gift Cards 6 2945 FMV X Clothing and grooming supplies 3 500 FMV X Client gifts 28 10421 FMV X Furnishings 7 4249 FMV X Household supplies 7 1510 FMV X Miscellaneous 19 27455 FMV X School Supplies 2 205 FMV X Marketing 2 750 FMV false true false PART I, COLUMN B TOTAL NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, LINE 15A & 15B THE FULL BOARD REVIEWS ANNUAL SALARY DURING EVALUATION AND THE FULL BOARD DECIDES ON FINAL COMPENSATION. FORM 990, PART VI, LINE 12C ALL CONFLICTS OF INTEREST GO BEFORE THE BOARD AND A DECISION IS MADE AT THAT POINT. FOR EMPLOYEES, A CONFLICT OF INTEREST FORM IS COMPLETED AND GOES TO THE HR DEPARTMENT FOR APPROVAL OR DENIAL. TO DATE, NO CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE INTERNAL AFFAIRS COMMITTEE BY THE AUDIT TEAM AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.