Totals
- Total revenue
- $465,504
- Total expenses
- $654,087
- Contributions and grants received
- $456,419
- Grants paid
- $408,120
- Program service revenue
- $0
- Investment income
- $9,085
- Other revenue
- $0
- Total assets, end of year
- $411,941
- Total liabilities, end of year
- $21,299
- Net assets or fund balances, end of year
- $390,642
- Program services expenses (Part IX)
- $532,937
- Management and general expenses
- $85,126
- Fundraising expenses
- $36,024
- Program service expenses (Part III)
- $532,937
Program services were 81.5% 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
$456,419
-
3 · Investment income
total $9,085 · unrelated business $0 · excluded $9,085
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $408,120 · program services $408,120
-
5 · Compensation of officers, directors and key employees
total $95,612 · program services $51,213 · management and general $20,552 · fundraising $23,847
-
7 · Other salaries and wages
total $37,921 · program services $20,312 · management and general $8,151 · fundraising $9,458
-
9 · Other employee benefits
total $793 · program services $425 · management and general $170 · fundraising $198
-
10 · Payroll taxes
total $10,108 · program services $5,414 · management and general $2,173 · fundraising $2,521
-
11c · Fees: accounting
total $19,160 · program services $0 · management and general $19,160 · fundraising $0
-
13 · Office expenses
total $16,420 · program services $5,219 · management and general $11,201 · fundraising $0
-
14 · Information technology
total $31,228 · program services $9,075 · management and general $22,153 · fundraising $0
-
19 · Conferences, conventions and meetings
total $33,159 · program services $33,159 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,566 · program services $0 · management and general $1,566 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,586 · end of year $87,882
-
2 · Savings and temporary cash investments
beginning of year $509,482 · end of year $272,960
-
3 · Pledges and grants receivable
beginning of year $57,905 · end of year $42,280
-
15 · Other assets
beginning of year $7,958 · end of year $8,819
-
17 · Accounts payable and accrued expenses
beginning of year $30,667 · end of year $21,299
-
18 · Grants payable
beginning of year $65,900
-
27 · Net assets without donor restrictions
beginning of year $509,701 · end of year $339,543
-
28 · Net assets with donor restrictions
beginning of year $68,663 · end of year $51,099
Mission and programs · 2023
Mission
IMPACT AUSTIN PROVIDES HIGH-IMPACT GRANTS TO LOCAL NONPROFITS THROUGH A COLLECTIVE GIVING MODEL AND IS FUNDED BY ITS MEMBERS. IN ADDITION, OUR ORGANIZATION HOLDS MEMBER EDUCATION EVENTS.
-
IMPACT AUSTIN EXTENDS HIGH IMPACT PROGRAM GRANTS FUNDED BY COMBINING ANNUAL DONATIONS FROM MEMBERS OF $1,250 EACH YEAR, WITH $1,000 RESERVED FOR GRANT RECIPIENTS AND $250 SUPPORTING OPERATIONS. ALL FISCAL YEARS HAVE TWO GRANT CYCLES PER YEAR. FOUR PROGRAM GRANTS WERE AWARDED IN FY24 WITH TWO DISTRIBUTED IN THE FALL CYCLE (EQUITY, HEALTH & WELL-BEING) AND TWO IN THE SPRING CYCLE (COMMUNITY, EDUCATION). EACH GRANT CATEGORY IS SPLIT 80/20 BETWEEN THE TWO CATEGORY FINALISTS, FOR A TOTAL ANNUAL AWARD OF EIGHT GRANTS AWARDED. GRANT AMOUNTS ARE BASED ON MEMBERSHIP LEVELS AND ANNOUNCED AT THE START OF EACH GRANT CYCLE.
Expenses $524,437 · Grants $399,620
-
GIRLS GIVING GRANTS TEACHES YOUNG WOMEN LEADERSHIP AND THE ART AND IMPORTANCE OF GIVING. COMBINING INDIVIDUAL DONATIONS OF $125, $100 RESERVED FOR GRANTS AND $25 FOR THEIR OPERATIONS CONTRIBUTION. YOUNG WOEMN IN GRADES 8 THROUGH 12 LEARN THE POWER OF COLLECTIVE GIVING AND BEST PRACTICES IN GRANT-MAKING, WHIL WORKING TOGETHER TO REVIEW PROPOSALS AND SELECT GRANTEES. IN MAY 2024, IMPACT AUSTIN GAVE ONE GIRLS GIVING GRANTS PROGRAM GRANT OF $8,500 TO A LOCAL NONPROFIT.
Expenses $8,500 · Grants $8,500
As filed on the 2023 return.
Listed in Part VII
-
Deanna DehavenDEANNA DEHAVEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jessica ForrestJESSICA FORREST
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Denise ShannonDENISE SHANNON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Claudia BarlowCLAUDIA BARLOW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Allison MarshallALLISON MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Katherine MudgeKATHERINE MUDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tracey NelsonTRACEY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lillian GrayLILLIAN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Simone Talma FlowersSIMONE TALMA FLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ami KaneAMI KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ricki WaxRICKI WAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alyssa ReynaALYSSA REYNA
DIRECTOR - PHILANTHROPY OP MANAGER
- Total calculated
- $17,412
- From this org
- $17,412
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rise Lara CandelariaRISE LARA CANDELARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Demetria CastonDEMETRIA CASTON
EXECUTIVE DIRECTOR
- Total calculated
- $140,207
- From this org
- $134,207
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
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
-
$96,500
COMMUNITY
-
$63,400
COMMUNITY
-
FRIENDS OF THE CHILDREN AUSTIN
$63,400
COMMUNITY
-
$24,100
COMMUNITY
-
COMMUNITY
-
$15,800
COMMUNITY
-
$15,800
COMMUNITY
-
$8,500
COMMUNITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520799349301212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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