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Nonprofiteer
← IMPACT100 PHILADELPHIA INC

Form 990 for tax year 2023

Filed by IMPACT100 PHILADELPHIA INC.

Totals

Total revenue
$419,192
Total expenses
$422,735
Contributions and grants received
$393,066
Grants paid
$284,750
Program service revenue
$0
Investment income
$26,126
Other revenue
$0
Total assets, end of year
$421,894
Total liabilities, end of year
$107,383
Net assets or fund balances, end of year
$314,511
Program services expenses (Part IX)
$352,228
Management and general expenses
$49,170
Fundraising expenses
$21,337
Program service expenses (Part III)
$352,228

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $393,066

  • 1g · Noncash contributions included above

    $208

  • 3 · Investment income

    total $26,126 · excluded $26,126

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $284,750 · program services $284,750

  • 7 · Other salaries and wages

    total $77,482 · program services $29,779 · management and general $30,893 · fundraising $16,810

  • 10 · Payroll taxes

    total $6,206 · program services $2,385 · management and general $2,475 · fundraising $1,346

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $2,494 · management and general $2,494

  • 13 · Office expenses

    total $1,196 · management and general $498 · fundraising $698

  • 14 · Information technology

    total $8,635 · program services $8,491 · management and general $58 · fundraising $86

  • 18 · Travel or entertainment for public officials

    total $8,851 · program services $8,408 · fundraising $443

  • 23 · Insurance

    total $2,861 · management and general $2,861

  • 24a · Other expenses: MEMBER EVENTS AND EDUCA

    total $13,027 · program services $11,073 · fundraising $1,954

  • 24b · Other expenses: PAYPAL AND BANK FEES

    total $4,725 · management and general $4,725

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,842 · program services $3,842

  • 24d · Other expenses: SITE HONORARIUM

    total $3,500 · program services $3,500

  • 24e · All other expenses

    total $166 · management and general $166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,607 · end of year $35,499

  • 2 · Savings and temporary cash investments

    beginning of year $613,297 · end of year $385,895

  • 4 · Accounts receivable

    end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,850 · end of year $7,383

  • 18 · Grants payable

    beginning of year $331,000 · end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $268,804 · end of year $275,461

  • 28 · Net assets with donor restrictions

    beginning of year $49,250 · end of year $39,050

Mission and programs · 2023

Mission

IMPACT100 PHILADELPHIA ENGAGES WOMEN IN COLLECTIVELY FUNDING HIGH-IMPACT GRANTS THAT ADDRESS UNMET NEEDS IN THE PHILADELPHIA REGION AND RAISE THE PROFILE OF SMALLER NONPROFIT ORGANIZATIONS.

  • THE ORGANIZATION'S MISSION IS TO ENGAGE WOMEN IN PHILANTHROPY AND COLLECTIVELY FUND HIGH IMPACT GRANTS TO NON-PROFITS IN THE PHILADELPHIA REGION.

    Expenses $352,228 · Grants $284,750

As filed on the 2023 return.

Listed in Part VII

  • JULIA ORTS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JILL RUEDY WELCH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • MICHELE PERLSTEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • LYNETTE MOCK

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • NIA DAYE

    CO-MEMBERSHIP

    Total calculated
    $0
    Hours/week
    8

  • ELAINE KENIG

    CO-MEMBERSHIP

    Total calculated
    $0
    Hours/week
    5

  • ALICE BERMAN

    CO-GRANTS

    Total calculated
    $0
    Hours/week
    15

  • ANNA MARIE DIDIO

    CO-GRANTS

    Total calculated
    $0
    Hours/week
    10

  • RENEE ANDROCKITIS

    PROGRAMS

    Total calculated
    $0
    Hours/week
    7

  • DENISE HORAN

    CO-NONPROFIT LIAISON

    Total calculated
    $0
    Hours/week
    9

  • ALICE HAUSMAN

    CO-NONPROFIT LIAISON

    Total calculated
    $0
    Hours/week
    8

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
3 November 2024
IRS schema version
2023v5.1
Source object
202433139349301118

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