2025-01-22T10:37:48-06:00 2023-12-31 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2023-01-01 812837287 IMPACT FOUNDATION OF TALLAHASSEE INC IMPA 8503256301 1725 HERMITAGE BLVD TALLAHASSEE FL 32308 KEVIN KOLKA PRESIDENT 8503256301 2025-01-22 1 0 STACEY T KOLKA P01371120 8506688100 2023 2024-10-15 13:58:12Z KEVIN KOLKA 1725 HERMITAGE BLVD TALLAHASSEE FL 32308 536553 0 X WWW.IMPACTTLH.ORG X 2016 FL 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. 8 7 0 0 -903 0 65070 96040 0 0 0 0 41203 116295 106273 212335 0 48120 0 0 0 0 0 0 34684 75939 88061 75939 136181 30334 76154 3956634 4363937 2776919 3108068 1179715 1255869 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. 0 0 95523 48120 TO OVERSEE AND PROVIDE MANAGEMENT OR DIRECTION FOR THE DEVELOPMENT OF A CAMPUS SUPPORTING THE MISSION OF IMPACT FOUNDATION OF TALLAHASSEE; TO ENABLE AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. 95523 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 2 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X THE ORGANIZATION 8503256301 1725 HERMITAGE BLVD TALLAHASSEE FL 32308 X KEVIN KOLKA CHAIR 15.00 X X 0 0 0 BART GUNTER VICE-CHAIR 2.00 X X 0 0 0 COLSON HOSFORD DIRECTOR 2.00 X 0 0 0 CHRISTY OBERSTE DIRECTOR 2.00 X 0 0 0 CYNDI RANALLO SEC/TREAS 5.00 X X 0 0 0 SCOTT HARRELL DIRECTOR 2.00 X 0 0 0 JIM SORENSON DIRECTOR 2.00 X 0 0 0 LAWRENCE MRVICA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 80000 16040 96040 331668 262199 69469 69469 70372 -903 108845 80000 62019 46826 46826 212335 70372 -903 46826 X 48120 48120 5000 5000 47290 12666 34624 13436 10500 2936 3038 3038 60 60 PROJECT/EVENT COORDINAT 19237 19237 136181 95523 5974 34684 63663 65837 4400 4400 4540516 246816 3888571 4293700 3956634 4363937 25668 1085 0 150000 2616251 2476983 135000 480000 2776919 3108068 X 1179715 1255869 1179715 1255869 3956634 4363937 76154 0 X 0 0 0 X 88720 428215 827854 15070 96039 1455898 88720 428215 827854 15070 96039 1455898 1455898 310173 331668 641841 2097739 0.69400 0.82200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1012500 1012500 3528016 246816 3281200 4293700 DUE TO IMPACT ACADEMY 480000 480000 NOTES FOR IMPACT 108406 50000 58406 1857 3950 10414 5479 CLAYS FOR IMPACT 80439 30000 50439 8063 5250 14350 12656 188845 80000 108845 9920 9200 24764 18135 62019 46826 0 IMPACT ACADEMY OF TALLAHASSEE INC 1717 HERMITAGE BLVD TALLAHASSEE FL 32308 271432560 501(C)(3) 48120 0 TO SUPPORT THE ONGOING OPERATIONS AND THE MISSION 1 IMPACT PRESCHOOL LLC 35% CONTROLLED ENTITY OPERATIONS X 150000 150000 0 1 0 150000 IMPACT THERAPY LLC 35% CONTROLLED ENTITY 122484 IMPACT THERAPY, LLC IS A SINGLE MEMBER LLC THAT RENTS SPACE FROM THE FOUNDATION. KEVIN KOLKA, PRESIDENT OF THE FOUNDATION, IS THE SOLE MEMBER OF THE LLC. SIGNED RENTAL AGREEMENTS ARE APPROVED BY THE BOARD OF EACH ORGANIZATION. 0 IMPACT PRESCHOOL LLC 35% CONTROLLED ENTITY 76746 IMPACT PRESCHOOL, LLC IS A SINGLE MEMBER LLC THAT RENTS SPACE FROM THE FOUNDATION, KEVIN KOLKA, PRESIDENT OF THE FOUNDATION, IS THE SOLE MEMBER OF THE LLC. SIGNED RENTAL AGREEMENTS ARE APPROVED BY THE BOARD OF EACH ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS PROVIDED A COPY OF THE FORM 990 TO MEMBERS OF THE GOVERNING BODY VIA MEETING AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12 ALTHOUGH THE CONFLICT OF INTEREST POLICY IS NOT WRITTEN, THE OFFICER AND DIRECTORS ARE ASKED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 12,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,624. TOTAL EXPENSES 47,290. IMPACT ACADEMY OF TALLAHASSEE INC 1717 HERMITAGE BLVD TALLAHASSEE FL 32308 271432560 TO SUPPORT THE ONGOING OPERATIONS AND THE MISSION FL 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IMPACT ACADEMY OF TALLAHASSEE INC B 48120 ACTUAL