Form 990 for tax year 2022
Filed by IMPACT 100 PENSACOLA BAY AREA INC.
Totals
- Total revenue
- $1,221,388
- Total expenses
- $1,053,626
- Contributions and grants received
- $1,198,777
- Grants paid
- $968,182
- Program service revenue
- $0
- Investment income
- $9,288
- Other revenue
- $13,323
- Total assets, end of year
- $1,702,747
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,702,747
- Program services expenses (Part IX)
- $1,037,768
- Management and general expenses
- $15,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,037,768
Program services were 98.5% 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.
-
1b · Membership dues
$1,141,000
-
1f · All other contributions, gifts and grants
$57,777
-
3 · Investment income
total $9,288 · excluded $9,288
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $13,323 · excluded $13,323
-
11e · Other revenue, total
$13,323
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $968,182 · program services $968,182
-
11c · Fees: accounting
total $1,277 · management and general $1,277
-
13 · Office expenses
total $22,288 · program services $16,715 · management and general $5,573
-
14 · Information technology
total $9,544 · program services $9,544
-
19 · Conferences, conventions and meetings
total $43,327 · program services $43,327
-
23 · Insurance
total $2,971 · management and general $2,971
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $6,037 · management and general $6,037
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,534,985 · end of year $1,702,747
-
31 · Retained earnings, endowment or other funds
beginning of year $1,534,985 · end of year $1,702,747
Mission and programs · 2022
Mission
TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COUNTIES OF ESCAMBIA AND SANTA ROSA, FLORIDA.
-
THE IMPACT 100 PROGRAM AWARDED SIGNIFICANT GRANTS TO 501(C)(3) ORGANIZATIONS PERFORMING VARIOUS CHARITABLE SERVICES THROUGHOUT ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA.
Expenses $1,037,768 · Grants $968,182
As filed on the 2022 return.
Listed in Part VII
-
Kristin LongleyKRISTIN LONGLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Martha HoldenMARTHA HOLDEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Lisa FairbanksLISA FAIRBANKS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Mandy BillsMANDY BILLS
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 3
-
Susan AshbySUSAN ASHBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Belle BearBELLE BEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenn BearJENN BEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Delayna BlankenshipDELAYNA BLANKENSHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan BonsignoreSUSAN BONSIGNORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie CallahanJACKIE CALLAHAN
DIECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica DuncanJESSICA DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie GautCARRIE GAUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren GundLAUREN GUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi GupJODI GUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bronwynn HindmanBRONWYNN HINDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda HindsmanAMANDA HINDSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy HoeflichWENDY HOEFLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lindy HurdLINDY HURD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jody KingJODY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roz LeahyROZ LEAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara LittleBARBARA LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kara LuckettKARA LUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mari MarcanioMARI MARCANIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anissa OttleyANISSA OTTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie SchuttsKATIE SCHUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa TuckerALYSSA TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacinta VogelJACINTA VOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Magi Thomley WilliamsMAGI THOMLEY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$106,000
COMMUNITY CENTER
-
$101,820
HOUSE
-
$101,820
TRANSPORT VEHICLES
-
$101,820
VEHICLE & TRAILER
-
$98,145
EQUIPMENT
-
$86,549
VEHICLES
-
$86,548
THEATRE EQUIPMENT
-
EVERY CHILD A READER IN ESCAMBIA
$65,247
FAMILY ENGAGEMENT
-
$51,000
VEHICLES, CABINETS,
-
$46,466
CAP. IMPROVEMENTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332509349300718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.