Civic Intelligence

Tioga County Court Appointed Special Advocates (Casa)

990 • Fiscal year 2021 • EIN 82-0691555

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileIMPACTAREYOU.ORG
16 Water StreetWellsboro, PA 16901

(570) 948-1361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$109,914

Down $32,806 (-23%) from 2020

Net Assets

Down

$105,214

Down $37,506 (-26%) from 2020

Liabilities

Up

$4,700

Up $4,700 from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$157,029

Down $64,650 (-29%) from 2020

Expenses

Up

$186,036

Up $67,602 (+57%) from 2020

Net Income

Down

-$29,007

Down $132,252 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $7,136Liabilities 2018: $0Net Assets 2018: $7,1362018Assets 2019: $39,475Liabilities 2019: $02019Assets 2020: $142,720Liabilities 2020: $0Net Assets 2020: $142,7202020Assets 2021: $109,914Liabilities 2021: $4,700Net Assets 2021: $105,2142021Assets 2022: $102,611Liabilities 2022: $4,700Net Assets 2022: $97,9112022Assets 2023: $45,812Liabilities 2023: $0Net Assets 2023: $45,8122023

Highlighted filing

2021

Assets$109,914
Liabilities$4,700
Net Assets$105,214
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $10,014Expenses 2018: $2,878Net Income 2018: $7,1362018Revenue 2019: $71,867Expenses 2019: $39,528Net Income 2019: $32,3392019Revenue 2020: $221,679Expenses 2020: $118,434Net Income 2020: $103,2452020Revenue 2021: $157,029Expenses 2021: $186,036Net Income 2021: -$29,0072021Revenue 2022: $108,800Expenses 2022: $116,103Net Income 2022: -$7,3032022Revenue 2023: $66,423Expenses 2023: $118,522Net Income 2023: -$52,0992023

Highlighted filing

2021

Revenue$157,029
Expenses$186,036
Net Income-$29,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$157,029
Mission and Program Overview

Mission

The mission of i'mpact is to intervene and change the life-path trajectory of infants, children and teens impacted by parent or caregiver neglect and abuse and to ensure community-wide services are delivered in such a way that biological, kinship, foster or adoptive parents and communities have a fighting chance to improve outcomes for the young people they value and love.

I'mpact serves pregnant/postpartum women ("ppw") and their infants born dependent on opioids and suffering from neonatal abstinence syndrome ("nas"). The mission of i'mpact is to provide a safe care harbor for nas infants while safety and well-being are established with biological parents or created through kinship/foster care. I'mpact will serve postpartum mothers with opioid use disorders and their infants with neonatal opioid withdrawal syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,519$96,633▲ $27,114
Land, Buildings, and Equipment, Net$15,160$9,927▼ $5,233
Intangible Assets$3,095$2,884▼ $211
Total Assets$142,720$109,914▼ $32,806
Other Assets Total$54,946$470▼ $54,476
Liabilities
Other Liabilities$0$4,700▲ $4,700
Total Liabilities$0$4,700▲ $4,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,720$95,475▼ $47,245
Net Assets With Donor Restrictions-$9,739-
Total Net Assets Fund Balance$142,720$105,214▼ $37,506
Total Liabilities and Net Assets / Fund Balance$142,720$109,914▼ $32,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,927$13,763$23,690
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin AdamsCEOFT$32,500$32,500

Board Members and Trustees

NameTitle
Lisa FeilChair
Kathryn AbadiVice-chair
Anne LoudenslagerMember
Deborah RudyMember
Diana BarnesMember
John JohnstonMember
Koryn JohnstonMember
Kristin HamiltonMember
Renee FrazierMember
Jonelle BrennanSecretary
Ryan SatalinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,443
All Other Contributions
$64,286
Change in Net Assets
$-29,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,445
Other Expenses$63,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,962--$78,962
Current Officers, Directors, Trustees, and Key Employees$8,125$24,375-$32,500
Payroll Taxes$8,842$2,141-$10,983
Advertising$3,722$3,722-$7,444
Fees for Services Management-$6,160-$6,160
Other Expenses$9,045$5,478-$5,478
Depreciation Depletion$2,722$2,722-$5,444
All Other Expenses$1,612$2,979-$4,591
Insurance-$1,775-$1,775
Fees for Services Other$372$945-$1,317
Fees for Services Accounting-$350-$350
Conferences and Meetings-$238-$238
Travel-$149-$149
Total Functional Expenses$113,402$72,634$0$186,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$4,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members have a family relationship (dr. Koryn johnston & john johnston).”

Form 990, Part VI, Section B, Line 11B

“A copy of the federal form 990 is provided for the executive committee to review before being filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
I'MPACT - PROTECTING AGAINST CHILDHOOD
EIN
82-0691555
Phone
5709481361
Address
16 WATER STREET, WELLSBORO, PA 16901

Signing Officer

Name
Robin L Adams
Title
CEO
Phone
5709481361
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin L Adams
Formed
2017
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
TWO WALN ST, WELLSBORO, PA 16901-1148
Preparer
Travis R Hunt CPA
Phone
5707245000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Small tools & equipment : program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Professional development: program service expenses 0. Management and general expenses 1,070. Fundraising expenses 0. Total expenses 1,070. Supplies: program service expenses 312. Management and general expenses 312. Fundraising expenses 0. Total expenses 624. Meals: program service expenses 0. Management and general expenses 91. Fundraising expenses 0. Total expenses 91. Interest & bank fees: program service expenses 0. Management and general expenses 6. Fundraising expenses 0. Total expenses 6.”

FORM 990, PART XI, LINE 9:

“Return of government grant funds -8,499.”

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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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SUMMARYTHE PRIMARY FOCUS OF ASA'S PLACE IS TO SERVE AS A RESIDENTIAL PEDIATRIC RECOVERY CENTER (RPRC) TO PROVIDE HEALING FOR BABIES AND THEIR PARENTS IN A MEDICALLY-BASED, FAMILY-FOCUSED IN-PATIENT CENTER FOR NEWBORNS AND THEIR MOTHERS AFFECTED BY DRUG USE. EACH PLACEMENT IS EXPECTED TO LAST UP TO 90-DAYS AND IS DESIGNED TO MEET THE PHYSICAL AND BEHAVIORAL HEALTH NEEDS OF BOTH MOTHERS AND INFANTS WHILE BEING INCLUSIVE OF AND RESPONSIVE TO THE NEEDS OF FATHERS, CAREGIVERS AND EXTENDED FAMILIES. SERVICES (A MIX OF ONSITE AND OFFSITE) INCLUDE: PHYSICAL HEALTH CARE, DEVELOPMENTAL SCREENINGS, NEONATAL ABSTINENCE SYNDROME (NAS) TREATMENT, MUSIC THERAPY, SUD COUNSELING AND MEDICATION-ASSISTED TREATMENT, PEER RECOVERY COACHING AND FAITH-BASED SUPPORTS. PARENTING TRAINING AND INFANT/PARENT BONDING, PLAN OF SAFE CARE COORDINATION AND FAMILY SUPPORTS NUTRITIONIST/DIETITIAN SERVICES AND WIC, AND HOME VISITOR PROGRAMS.THE PRIMARY FOCUS OF NURTURE ME POSC IS TO INCREASE THE HEALTH AND WELL-BEING OF BABIES WHO ARE BORN AFFECTED BY PRENATAL DRUG DRUG/ALCOHOL EXPOSURE. A PLAN OF SAFE CARE (POSC) IS A DOCUMENT THAT IDENTIFIES, ENCOURAGES AND COORDINATES NECESSARY SERVICES AND SUPPORTS FOR THE BABIES AND FOR THEIR PARENTS/CAREGIVERS. TO PROVIDE FOR THE SAFETY AND WELL-BEING OF THE INFANTS AND THEIR PARENTS/CAREGIVERS. THE POSC IS REQUIRED BY FEDERAL (CAPTA) AND STATE (ACT 54) LAWS, BUT PARENT PARTICIPATION IN DEVELOPING THE POSC AND RECEIVING SUPPORTIVE SERVICES IS VOLUNTARY. THE ENTIRE PROCESS IS DESIGNED TO SUPPORT PARENTS IN BEST MEETING THEIR OWN PHYSICAL AND BEHAVIORAL HEALTH NEEDS AS WELL AS THE NEEDS OF THEIR NEWBORNS. ADDITIONALLY, HAVING A POSC THAT PARENTS EMBRACE AND ENGAGE WITH LESSENS THE NEED FOR CHILD WELFARE INVOLVEMENT SUBSTANTIALLY.THE PRIMARY FOCUS OF THE TIOGA COUNTY COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM IS TO ADVOCATE FOR FOSTER CARE CHILDREN IN THE DEPENDENCY COURT SYSTEM TO ENSURE THEIR RIGHT TO A SAFE, LOVING AND PERMANENT FAMILY. CASA VOLUNTEERS DEVOTE THEIR ATTENTION TO ONE CHILD OR A SIBLING GROUP, CLOSELY MONITORING EACH CHILD'S SITUATION AND ENSURING THEIR NEEDS ARE MET. AS THE JUVENILE COURT'S EYES AND EARS FOR CHILDREN IN FOSTER CARE, THESE VOLUNTEER ADVOCATES SPEAK UP ON THEIR CHILD'S BEHALF AND HELP THEM THROUGH WHAT IS OFTEN A CONFUSING AND SCARY TIME. A CASA IS OFTEN THE ONLY CONSISTENT ADULT PRESENCE IN A FOSTER CHILD'S LIFETHE ONE PERSON A CHILD CAN TRULY COUNT ON TO ADVOCATE FOR HIS OR HER'S BEST INTEREST.THE PRIMARY FOCUS OF THE TIOGA COUNTY CHILDREN'S ADVOCACY CENTER (CAC) IS TO PROVIDE FORENSIC ASSESSMENTS AND TRAUMA-FOCUSED MENTAL HEALTH TREATMENT FOR VICTIMS OF CHILD ABUSE AND NEGLECT. SERVICES INCLUDE MEDICAL EXAMS AND ASSESSMENTS, FORENSIC INTERVIEWS, VICTIM ADVOCACY SERVICES, TRAUMA-INFORMED MENTAL HEALTH COUNSELING, CASE REVIEW, CASE TRACKING, EXPERT WITNESS TESTIMONY, CHILD ABUSE AWARENESS AND PREVENTION EDUCATION, AND MANDATED REPORTER TRAINING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP (DR. KORYN JOHNSTON & JOHN JOHNSTON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL FORM 990 IS PROVIDED FOR THE EXECUTIVE COMMITTEE TO REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SMALL TOOLS & EQUIPMENT : PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070. SUPPLIES: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91. INTEREST & BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN OF GOVERNMENT GRANT FUNDS -8,499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WALN ST

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,914
Liabilities
$4,700
Net assets
$105,214
Revenue
$157,029
Expenses
$186,036
Net income
-$29,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.66$1.19$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.09$1.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.57$1.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.22$1.18$1.03
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.72$0.40$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07