Nonprofit · EIN 84-4366699
IMPACT CLAY
Tax-exempt · ORANGE PARK, FL 32065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $351,304 | $330,379 | $20,925 | $82,565 | $5,157 | $77,408 |
| December 31, 2024 | 990 | $207,755 | $204,359 | $3,396 | $57,874 | $1,391 | $56,483 |
| December 31, 2023 | 990-EZ | $126,698 | $105,535 | $21,163 | $59,585 | $2,314 | $57,271 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $332,325
- Program service revenue
- $18,979
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $49,745
- Other salaries and wages
- $173,610
- Salaries, compensation and benefits (total)
- $186,891
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $10,089
- Depreciation
- $3,029
- Program services (functional)
- $241,576
- Management and general (functional)
- $74,779
- Fundraising (functional)
- $14,024
Balance sheet and other
- Total assets, start of year
- $57,874
- Total assets, end of year
- $82,565
- Total liabilities, end of year
- $5,157
- Net assets, end of year
- $77,408
- Land, buildings and equipment
- $29,290
- Net assets without donor restrictions
- $77,408
- Gross receipts
- $351,304
- Employees
- 4
- Year formed
- 2020
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CELLA | TREASURER Trustee or director, Officer | 5 | $0 |
| PATRICK HAYLE | CHAIRMAN Trustee or director | 10 | $0 |
| JOELLE K MARQUIS | SECRETARY Trustee or director, Officer | 5 | $0 |
| CONSTANCE THOMAS | PRESIDENT Officer | 40 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONSTANCE THOMAS | PRESIDENT Officer | 40 | $58,400 |
| TODD BUSSEY | CHAIRMAN Trustee or director, Officer | 8 | $0 |
| KARLA GREEN | TREASURER Trustee or director, Officer | 5 | $0 |
| PATRICK HAYLE | DIRECTOR Trustee or director | 3 | $0 |
| JOELLE K MARQUIS | SECRETARY Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Constance Thomas | Director | 40 | $53,333 |
| Todd Bussey | Chairman | 5 | $0 |
| Joelle Marquis | Secretary | 5 | $0 |
| Brett Kirkland | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 151 COLLEGE DR STE 1, ORANGE PARK, FL 32065-7684
- In care of
- % CONSTANCE THOMAS
- Mailing address (990-N for 2022)
- 151 College Drive Suite 1 2, ORANGE PARK FL 32065
- Principal officer (990 for 2025)
- CONSTANCE THOMAS, 2322 CARNES ST, ORANGE PARK, FL 32073
- Principal officer (990-N for 2022)
- Todd Bussey, 151 College Drive Suite 12, ORANGE PARK FL 32065
- Signed the 990
- CONSTANCE THOMAS, PRESIDENT
- Phone
- (904) 553-4336
- Website
- www.impactclay.org
- Return prepared by
- COLEMAN & ASSOCIATES CPA FIRM
Mission
IMPACT CLAY HELPS OUR COMMUNITY MEET THE CRUCIAL SOCIAL SERVICE NEEDS OF FAMILIES, INDIVIDUALS AND CHILDREN THROUGH COLLABORATIVE PROJECTS. IMPACT CLAY LINKS THE PRIVATE, PUBLIC, NON-PROFIT AND FAITH BASED SECTORS TO PROACTIVELY IMPROVE THE COMMUNITY. WE UTILIZE REPRESENTATIVES FROM EACH SECTOR AND KEY POLICY MAKERS SUPPORTED BY A PROJECT ADVISORY COUNCIL.
Program accomplishments
- IMPACT CLAY STRENGTHENS CLAY COUNTY BY GATHERING ORGANIZATIONS, CONNECTING THEM ACROSS SECTORS, AND ACCELERATING THEIR ABILITY TO SERVE THE COMMUNITY. THROUGH PROGRAMS LIKE THE IMPACT CLAY TRAIN, RECOVERING CLAY, THE PROFESSIONAL CENTER, AND PROJECT PARTNERS, WE IMPROVE ACCESS TO ESSENTIAL SERVICES, PROMOTE COLLABORATION, AND ENHANCE THE CAPACITY OF NONPROFITS TO ADDRESS THE COMMUNITYS MOST PRESSING NEEDS.Expenses $191,831 · revenue $311,464
- THE ORGANIZATION ACTED AS A FISCAL SPONSOR FOR 100+ WOMEN ORGANIZATION AND COLLEGE DRIVE INITIATIVE. THESE ORGANIZATIONS HAVE SEPARATE GOVERNING BOARDS. THE FUNDS RAISED ARE GIVEN TO OTHER NON-PROFIT ORGANIZATIONS BASED ON NEED, AS DIRECTED BY 100+ WOMEN'S GROUP.Expenses $49,745 · grants $49,745 · revenue $47,136
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4366699
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $82,565
- Income (IRS master file)
- $351,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $351,304 | $330,379 | $82,565 | XML |
| 990 | December 2024 | $207,755 | $204,359 | $57,874 | IRS |
| 990-EZ | December 2023 | $126,698 | $105,535 | $59,585 | XML |
| 990-N for 2022 Officer: Todd Bussey | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Gabrielle Gunn | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4366699).
Questions about IMPACT CLAY
- What is the EIN of IMPACT CLAY?
- The employer identification number (EIN) of IMPACT CLAY is 84-4366699.
- Is IMPACT CLAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to IMPACT CLAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMPACT CLAY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMPACT CLAY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMPACT CLAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IMPACT CLAY?
- The 990 for the year ended December 31, 2025 names CONSTANCE THOMAS.
- Who are the officers and directors of IMPACT CLAY?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does IMPACT CLAY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $351,304, expenses of $330,379 and total assets of $82,565 at year end.
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- NOLO RIDERS OF JAX INC EIN 88-3126251 · last filed 990-N for 2024
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- MOOSEHAVEN INC EIN 59-3268779 · last filed 990 for 2025
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All nonprofits in ORANGE PARK · Florida · Community improvement and capacity building