IMPACT MINISTRIES INC

Address
4100 MILLERSBURG RD
EVANSVILLE, IN 47725-7361
Nonprofit
NTEE: P28 - Neighborhood Centers, Settlement Houses
EIN: 35-1887041

Mission

CARE FOR SPIRITUAL AND PHYSICAL NEEDS OF INNER CITY CHILDREN
 201520142012
Basic features of the organization
Year of formation1992
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area2440
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $60,000.00
Sum of reportable (W2/1099) compensation  $60,000.00
Number of employees  6
Number of people compensated >$100k  0
Number of volunteers  120
Personnel
Allen, Gregory
Title  EXEC DIRECTOR
Name of key/compensated person  GREGORY K ALLEN
Average hours per week working for org  40.00
Reportable compensation from org  $60,000.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Bard, Bob
Title  DIRECTOR
Name of key/compensated person  BOB BARD
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Brown, Martin
Title  PRESDIRECTOR
Name of key/compensated person  MARTIN BROWN
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Brown, Steve
Title  DIRECTOR
Name of key/compensated person  STEVE BROWN
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Buck, Jarrett
Title  DIRECTOR
Name of key/compensated person  JARRETT BUCK
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Knapp, Beth
Title  TREASURER
Name of key/compensated person  BETH KNAPP
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Miles, Hank
Title  DIRECTOR
Name of key/compensated person  HANK MILES
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Miller, Andi
Title  DIRECTOR
Name of key/compensated person  ANDI MILLER
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Sullivan, Dan
Title  DIRECTOR
Name of key/compensated person  DAN SULLIVAN
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activities  CARE FOR SPIRITUAL AND PHYSICAL NEEDS OF INNER CITY CHILDREN
Program expenses (total)  $255,769.00
Programs, including revenue & expenses
MINISTERING TO THE NEEDS OF APPROXIMATELY 300 NEIGHBORHOOD CHILDREN THROUGH ACADEMIC TUTORING, ATHLETICS, AND SPIRITUAL GROWTH GROUPS INCLUDING SUMMER CAMP.
Program expenses  $255,769.00
Program description  MINISTERING TO THE NEEDS OF APPROXIMATELY 300 NEIGHBORHOOD CHILDREN THROUGH ACADEMIC TUTORING, ATHLETICS, AND SPIRITUAL GROWTH GROUPS INCLUDING SUMMER CAMP.
Financial data
Expense categories (totals)
Sum (total functional expenses)  $255,769.00
Program services (total functional expenses)  $255,769.00
Management & general (total functional expenses)  $0.00
Fundraising (total functional expenses)  $0.00
Revenue
Total revenue  $250,557.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$6.00$106,454.00$250,557.00
Investment income  $0.00
Total unrelated business revenue  $0.00
Other revenue, current yr  $0.00
Net unrelated business taxable revenue  $0.00
Total revenue from grants, etc., current yr  $250,557.00
Gross receipts  $250,557.00
Sources of contributions
Revenue from fundraising events  $86,719.00
Revenue from all other contributions  $163,838.00
Other types of revenue
Net rental income$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)  $0.00
Accounting service fees (total)  $319.00
Assets and liabilities
Total assets$101.00$14,329.00$84,296.00
Total assets, beginning of year  $89,508.00
Total liabilities$0.00$0.00$0.00
Net assets  $84,296.00
Net assets, beginning of year  $89,508.00
Cash: non-interest bearing  $66,503.00
Cash: non-interest bearing, beginning of year  $67,895.00
Other financial variables
Revenue less expenses  -$5,212.00
Advertising (total)  $1,035.00
Total net assets or fund balances  $84,296.00
Depreciation, depletion, amortization  $3,821.00
Governance and accountability
Number of voting members  8
Number of independent voting members  8
Tax year start date  2012-01-01
Tax year end date  2012-12-31
Accounting method  Accrual
Metadata about the filing
E-return type  990
Date e-filing submitted  2013-09-20
IRS schema version  2012v2.1
Filing identifier  201331829349300738
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