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Nonprofiteer
← NOTLEY IMPACT

Form 990 for tax year 2022

Filed by NOTLEY IMPACT.

Totals

Total revenue
$1,230,295
Total expenses
$1,044,235
Contributions and grants received
$1,126,424
Grants paid
$118,271
Program service revenue
$42,700
Investment income
$0
Other revenue
$61,171
Total assets, end of year
$379,907
Total liabilities, end of year
$226,190
Net assets or fund balances, end of year
$153,717
Program services expenses (Part IX)
$1,023,413
Management and general expenses
$20,426
Fundraising expenses
$396
Program service expenses (Part III)
$1,023,413

Program services were 98.0% 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

    $56,980

  • 1f · All other contributions, gifts and grants

    $1,069,444

  • 2a · Program service revenue: TICKET SALES

    total $42,700 · related or exempt $42,700

  • 8a · Fundraising events: gross income

    $86,000

  • 8b · Fundraising events: direct expenses

    $26,500

  • 8c · Net income from fundraising events

    total $59,500 · excluded $59,500

  • 11a · Other revenue: OTHER INCOME

    total $1,671 · related or exempt $1,671

  • 11e · Other revenue, total

    $1,671

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $118,271 · program services $118,271

  • 7 · Other salaries and wages

    total $378,414 · program services $378,414

  • 9 · Other employee benefits

    total $44,114 · program services $43,910 · management and general $204

  • 10 · Payroll taxes

    total $49,188 · program services $49,188

  • 11b · Fees: legal

    total $1,425 · management and general $1,425

  • 11c · Fees: accounting

    total $4,750 · management and general $4,750

  • 12 · Advertising and promotion

    total $14,623 · program services $14,623

  • 13 · Office expenses

    total $11,215 · management and general $11,215

  • 17 · Travel

    total $22,474 · program services $22,474

  • 24a · Other expenses: EVENT EXPENSES

    total $378,736 · program services $378,736

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $14,068 · program services $14,068

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $6,561 · program services $3,729 · management and general $2,832

  • 24d · Other expenses: BUSINESS DEVELOPMENT

    total $396 · fundraising $396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,122 · end of year $43,936

  • 4 · Accounts receivable

    beginning of year $93,108 · end of year $182,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,711 · end of year $153,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,762 · end of year $49,885

  • 19 · Deferred revenue

    beginning of year $179,100 · end of year $154,950

  • 22 · Loans and payables to officers and key people

    beginning of year $52 · end of year $6,355

  • 25 · Other liabilities

    beginning of year $149,370 · end of year $15,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$32,343 · end of year $153,717

Mission and programs · 2022

Mission

NOTLEY IMPACT STRIVES TO ACCELERATE SOCIAL IMPACT AND INNOVATION THROUGH EDUCATING NONPROFITS, DONORS, AND SOCIAL ENTREPRENEURS, EMPOWERING CIVIC LEADERS, ELEVATING SOCIAL ISSUES AND ARRANGING FISCAL SPONSORSHIP FOR SOCIALLY IMPACTFUL PROGRAMS.

Activities or mission (Part I)

EDUCATIONAL AND CHARITABLE ORGANIZATION TO ACCELERATE SOCIAL IMPACT AND INNOVATION

  • NOTLEY GLOBAL LEADERSHIP NETWORK INSPIRES, RESOURCES AND CATALYZES SEASONED AND EMERGING LEADERS FROM ALL WALKS OF LIFE TO BREAK THROUGH SILOS AND COME TOGETHER TO CREATE TRANSFORMATIVE SOCIAL CHANGE. THE FELLOWSHIP COMPONENT IS DESIGNED TO EDUCATE OUR COMMUNITY'S RISING YOUNG PROFESSIONALS TO ENGAGE WITH TODAY'S MOST PRESSING SOCIAL ISSUES. THE DIGITAL PLATFORM, NOTLEYEDU, PROVIDES NONPROFIT PROFESSIONALS, SOCIAL IMPACT LEADERS AND FUNDERS WITH THE RESOURCES THEY NEED TO SCALE THEIR IMPACT.

    Expenses $143,803 · Grants $118,271 · Revenue $44,371

  • NOTLEY IMPACT STRIVES TO ACCELERATE SOCIAL IMPACT AND INNOVATION THROUGH EDUCATING NONPROFITS, DONORS, AND SOCIAL ENTREPRENEURS, EMPOWERING CIVIC LEADERS, ELEVATING SOCIAL ISSUES AND ARRANGING FISCAL SPONSORSHIP FOR SOCIALLY IMPACTFUL PROGRAMS.

    Expenses $391,582

  • NOTLEY HEALTH IS UNITED TO TRANSFORM HEALTH FOR ALL TEXANS. IT IS TACKLING SYSTEMATIC DISPARITIES WITHIN THE TEXAS HEALTH SYSTEM BY CONNECTING HEALTH ENTREPRENEURS TO EXPERTS, PARTNERS AND INVESTORS.

    Expenses $148,299

  • START-UP PROGRAMS IN SELECTED EXPANSION CITIES FOCUSING ON EMPOWERING CHANGE MAKERS IN THEIR COMMUNITIES THROUGH INNOVATIVE AND SCALABLE INITIATIVES.

    Expenses $339,729

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Daron Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Sun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Rickel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelli Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Wilson Graham

    CEO

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Matt McDonnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tala Matchett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Georgia Thompsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Hole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Genevieve Gilbreath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Daniels

    CFO

    Total calculated
    $0
    Hours/week
    5 + 1 related

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

  • FREED TEXAS

    $12,500

    SUPPORT REHABILITATION TO THOSE LEAVING INCARCERATION

  • GARDOPIA GARDENS

    $12,500

    SUPPORT COMMUNITIES THROUGH GARDEN-BASED LEARNING

  • BLACK OUTSIDE

    $12,500

    SUPPORT RECONNECTING BLACK/AFRICAN-AMERICAN YOUTH TO THE OUTDOORS

  • ZORA'S HOUSE

    $10,000

    SUPPORT WOMEN OF COLOR WITH SOCIAL JUSTICE EDUCATION AND ENTREPRENEURIAL LEADERSHIP SKILLS

  • SERVICE RELIEF FOR HOSPITALITY WORKERS

    $10,000

    SUPPORT WORKFORCE THROUGH ECONOMIC RELIEF, EDUCATION, AND TRAINING.

  • SANCTUARY NIGHT

    $10,000

    SUPPORT WOMEN WHO ARE AT RISK FOR SEXUAL EXPLOITATION

  • GENDER YOUPHORIA LLC

    $10,000

    SUPPORT A NEW NARRATIVE FOR TRANSGENDER EXPERIENCE

  • COLOR CODED LABS INC

    $10,000

    EMPOWERING PEOPLE OF COLOR WITH IN-DEMAND TECH SKILLS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NOTLEY FOUNDATION

    501(C)(3) · SOCIAL IMPACT INVESTING · TX

  • BEAM FOUNDERS NETWORK

    501(C)(3) · INVESTED IN COMPANIES FOUNDED BY WOMEN · TX

    Directly controlled by NOTLEY FOUNDATION

  • PHILANTHROPITCH

    501(C)(3) · HELPING INNOVATIVE NONPROFITS SCALE SUSTAINABLE MODELS · TX

    Directly controlled by NOTLEY FOUNDATION

  • CAPITAL OF TEXAS MEDIA FOUNDATION

    501(C)(3) · PROMOTE UNDERSTANDING AND ENGAGEMENT IN PUBLIC AND GOVERNMENT · TX

    Directly controlled by NOTLEY FOUNDATION

  • HOMEFRONT FUND

    501(C)(3) · FIND SOLUTIONS TO AUSTIN'S CRITICAL AND UNMET NEEDS · TX

    Directly controlled by NOTLEY FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349311189

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