Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Impact Mental Health
990EZ • Fiscal year 2023 • EIN 57-1241243
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 391.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $523,300 (-100%) from 2022
Net Assets
Down$0
Down $519,804 (-100%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$18,813
Down $807,631 (-98%) from 2022
Expenses
Down$531,424
Down $251,718 (-32%) from 2022
Net Income
Down-$512,611
Down $555,913 (-1284%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 24, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $18,813
Mission and Program Overview
Mission
The Polizzi Clinic provides no-cost, community-based psychiatric care to low-income, uninsured children, adolescents and adults. The Polizzi Clinic is a safety net: A bridge to existing community health services for Utahns most in need.
Impact Mental Health provides no-cost, community-based psychiatric care to low-income, uninsured children, adolescents and adults. Impact Mental Health is a safety net: A bridge to existing community health services for Utahns most in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide mental health care to children, adolescents and adults who cannot afford to pay and do not have health insurance coverage. | - | $531,424 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noel C Gardner MD | Medical Director | PT | $73,625 | - | $73,625 |
| John Parrish | Board Chair | PT | $0 | - | - |
| Tammer Attallah LCSW MBA | Mission Chair | PT | $0 | - | - |
| Connie Gardner | Board Member | PT | $0 | - | - |
| Zachary Tucker | Financial Chair | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Impact Mental Health
- EIN
- 57-1241243
- Phone
- 8015909557
- Address
- 829 East Forest Brook Circle, Murray, UT 84107
Signing Officer
- Name
- Noel C Gardner MD
- Title
- Medical Director
- Signed
- 2024-07-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Simmons & Company A Professional CPA Corp
- Address
- 2494 South 1300 East, Salt Lake City, UT 84106
- Preparer
- Marc L Simmons CPA
- Phone
- 8014862731
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Impact Mental Health Utah Foundation | Cash Amount Given: $354686”
Other Expenses.1005
“Travel $355”
Other Expenses.1
“Contract Labor $19940”
Other Expenses.2
“Payroll Processing $1328”
Other Expenses.3
“Software $1060”
Other Expenses.4
“Miscellaneous $256”
Other Expenses.5
“Website $200”
Other Expenses.7
“Bank Charges $46”
Other Expenses.8
“Office Supplies $43”
Other Assets.1
“Security Deposits - Beginning $387 Security Deposits - Ending $0”
Total Liabilities.1
“Accrued Liabilities - Beginning $3496 Accrued Liabilities - Ending $0”
Changes to Organizing or Governing Documents
“In September of 2022, Impact Mental Health's board resolved to close the clinic since its medical director retired and there is no suitable replacement. The clinic discontinued scheduling new patients on October 1, 2022. The board offered to refund previous contributions. However, these donors requested that Impact Mental Health contribute these funds to a 501(c)(3) organization with a similar mission.The board resolved that once all expenses, liabilities and contracts have been paid in full, the clinic will close. All remaining funds will be contributed to other, similar 501(c)(3) organizations.Impact Mental Health evaluated all events and transactions occurring after December 31, 2022 through July 6, 2023, the date on which its 2022 audited financial statements were issued. During this period, Impact Mental Health had no material, recognizable subsequent events.Impact Mental Health plans to dissolve the entity by the end of 2023 and will file its final 2023 Form 990 in 2024.”
Raw XML Appendix220 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7193 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23228 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 80 |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3496 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 18813 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
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| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash Charitable Contribution |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | Cash Charitable Contribution |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-08-03 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2024-07-19 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 926558360 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 926558360 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 354686 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 4204 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 829 East Forest Brook Circle |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 829 East Forest Brook Circle |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Murray |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | Murray |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 841076619 |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Impact Mental Health Utah Foundation | Cash Amount Given: $354686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Contract Labor $19940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll Processing $1328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Software $1060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous $256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Website $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Supplies $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Security Deposits - Beginning $387 Security Deposits - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accrued Liabilities - Beginning $3496 Accrued Liabilities - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | In September of 2022, Impact Mental Health's board resolved to close the clinic since its medical director retired and there is no suitable replacement. The clinic discontinued scheduling new patients on October 1, 2022. The board offered to refund previous contributions. However, these donors requested that Impact Mental Health contribute these funds to a 501(c)(3) organization with a similar mission.The board resolved that once all expenses, liabilities and contracts have been paid in full, the clinic will close. All remaining funds will be contributed to other, similar 501(c)(3) organizations.Impact Mental Health evaluated all events and transactions occurring after December 31, 2022 through July 6, 2023, the date on which its 2022 audited financial statements were issued. During this period, Impact Mental Health had no material, recognizable subsequent events.Impact Mental Health plans to dissolve the entity by the end of 2023 and will file its final 2023 Form 990 in 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Changes to Organizing or Governing Documents |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Noel C Gardner MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Medical Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Impact Mental Health |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 571241243 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015909557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 829 East Forest Brook Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Murray |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421556264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Simmons & Company A Professional CPA Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2494 South 1300 East |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014862731 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marc L Simmons CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-24T11:59:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Noel C Gardner |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $18,813
- Expenses
- $531,424
- Net income
- -$512,611