2024-11-15T12:09:08-05:00 2023-12-31 452660775 Taylor Group PLLC 1574 Jefferson St Paducah KY 42001 990EZ 2023-01-01 463542370 IMPACT ONE INITIATIVE IMPA 6424 BARBERRY DR PADUCAH KY 42001 WHITNEY MORREAU PRESIDENT 2705595663 2024-11-14 true true T Scott Taylor CPA P01234308 2704435722 2024-11-15 2023 2024-10-15 13:58:12Z X X X 190811 X 183216 1111 6484 6484 190811 40000 39472 37 6079 85588 105223 53388 88 158699 X 46610 151690 0 0 7223 7517 53833 159207 445 508 53388 158699 SEE SCHEDULE O FOR DETAIL DESCRIPTION THE CORPORATION IS RAISING AWARENESS REGARDING ISSUES OF EDUCATION IN ZAMBIA. THE CORPORATION IS PROVIDING TRAINING AND EDUCATION RESOURCES AND FACILITIES FOR THE LOCAL SCHOOLS. 40000 X 85588 85588 WHITNEY MORREAU PRESIDENT 40.00 36667 0 0 SHAWN TURNER TREASURER 2.00 0 0 0 KLISTA STORTS VP SECRETARY 1.00 0 0 0 false false false false false false false false false SHAWN TURNER 6424 BARBERRY DR PADUCAH KY 42001 2704446276 false false false false false false false false false false false NONE NONE true X 115528 115665 198539 115533 183216 728481 115528 115665 198539 115533 183216 728481 1108 727373 25 1111 1136 729617 0.99690 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 ACTIVITY LIBRARY AND SCHOOL PROGRAMS GRANTEE IMPACT ONE INITATIVE - ZAMBIA STREET 6424 BARBERRY DR CITY, STATE, ZIP PADUCAH, KY 42001RELATIONSHIP AFFILIATE AMOUNT 40,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,122ONLINE DONATION PROCESSING COSTS 996DONOR MANAGEMENT SOFTWARE 510ANNUAL FILING FEE - KY 15TRAVEL EXPENSE 2,277FACEBOOK AND BROCHURES 440GENERAL EXPENSE 310TRAINING / CAPACITY BLDG 175EDUCATION PROGRAM SUPPORT 235ROUNDING ADJ (1) Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTBOOK / TAX DIFF - DEPRECIATION 88 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND VEHICLES, NET 7,223 7,517 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 445 508 WHITNEY MORREAU MANAGER OF THE ZAMBIAN WORK AND MINISTRY EFFORTS