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Nonprofiteer
← NOTLEY IMPACT

Form 990 for tax year 2023

Filed by NOTLEY IMPACT.

Totals

Total revenue
$1,743,394
Total expenses
$1,731,287
Contributions and grants received
$1,742,458
Grants paid
$371,530
Program service revenue
$15,550
Investment income
$122
Other revenue
-$14,736
Total assets, end of year
$221,166
Total liabilities, end of year
$55,342
Net assets or fund balances, end of year
$165,824
Program services expenses (Part IX)
$1,503,245
Management and general expenses
$31,993
Fundraising expenses
$196,049
Program service expenses (Part III)
$1,503,245

Program services were 86.8% 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

    $32,502

  • 1f · All other contributions, gifts and grants

    $1,709,956

  • 1g · Noncash contributions included above

    $2,823

  • 2a · Program service revenue: TICKET SALES

    total $10,550 · related or exempt $10,550

  • 2b · Program service revenue: CONSULTING

    total $5,000 · related or exempt $5,000

  • 3 · Investment income

    total $122 · excluded $122

  • 11a · Other revenue: OTHER INCOME

    total -$14,736 · related or exempt -$14,736

  • 11e · Other revenue, total

    -$14,736

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $371,530 · program services $371,530

  • 7 · Other salaries and wages

    total $733,919 · program services $600,055 · management and general $18,000 · fundraising $115,864

  • 11b · Fees: legal

    total $2,977 · program services $1,939 · management and general $1,038

  • 11c · Fees: accounting

    total $11,120 · management and general $11,120

  • 11g · Fees: other

    total $5,000 · program services $5,000

  • 12 · Advertising and promotion

    total $109,300 · program services $29,300 · fundraising $80,000

  • 13 · Office expenses

    total $9,387 · program services $7,552 · management and general $1,835

  • 17 · Travel

    total $14,777 · program services $14,763 · fundraising $14

  • 24a · Other expenses: EVENT EXPENSES

    total $462,680 · program services $462,680

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $7,269 · program services $7,269

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $3,069 · program services $3,064 · fundraising $5

  • 24d · Other expenses: BUSINESS DEVELOPMENT

    total $259 · program services $93 · fundraising $166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,936 · end of year $18,950

  • 2 · Savings and temporary cash investments

    end of year $150,112

  • 4 · Accounts receivable

    beginning of year $182,688 · end of year $27,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $153,283 · end of year $3,271

  • 15 · Other assets

    beginning of year $0 · end of year $20,933

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,885 · end of year $40,297

  • 19 · Deferred revenue

    beginning of year $154,950 · end of year $15,000

  • 22 · Loans and payables to officers and key people

    beginning of year $6,355 · end of year $45

  • 25 · Other liabilities

    beginning of year $15,000 · end of year $0

  • 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 $153,717 · end of year $165,824

Mission and programs · 2023

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 $69,807 · Grants $191

  • PHILANTHROPITCH CONDUCTS A SOCIAL IMPACT FAST-PITCH COMPETITION THAT PROVIDES NON-PROFIT ORGANIZATIONS WITH ACCESS TO HUMAN AND FINANCIAL CAPITAL. IN THIS HIGH ENERGY EVENT, NON-PROFIT PARTICIPANTS ARE GIVEN A PLATFORM TO PRESENT INNOVATIVE IDEAS FOR DRAMATICALLY IMPACTING THE COMMUNITY. SELECTED NON-PROFITS HAVE THREE MINUTES TO PRESENT THEIR PITCH TO A PANEL OF JUDGES AND AUDIENCE MEMBERS. WINNERS ARE AWARDED CASH PRIZES TO HELP IMPLEMENT THEIR IDEAS. THE COMPETITION DRIVES CHANGE IN LOCAL COMMUNITIES BY PROVIDING SOCIAL INNOVATORS WITH THE TOOLS THEY NEED TO TAKE THEIR MODEL TO THE NEXT LEVEL, GIVING FORWARD-THINKING LEADERS THE PLATFORM TO EXPRESS THEIR VISIONS, AWARDING FUNDS TO ACCELERATE THOSE VISIONS, CREATING NETWORKS AND CONNECTIONS TO HELP THESE VISIONS COME TO LIFE, AND EDUCATING LOCAL COMMUNITIES ON HOW TO SUPPORT IMPACTFUL INITIATIVES.

    Expenses $508,185 · Grants $257,984 · Revenue $814

  • MOONTOWER BALL BRINGS TOGETHER AUSTIN'S FOREMOST CHANGEMAKERS, IMPACT LEADERS, AND PHILANTHROPISTS FOR AN EVENING OF CELEBRATION THROUGH HONORING THEM FOR THEIR WORK IN THE COMMUNITY MAKING AUSTIN A MORE EQUITABLE PLACE FOR ALL.

    Expenses $658,706

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

    Expenses $216,704 · Grants $113,355

  • VIOLET CROWN IS A MEMBERSHIP BASED SOCIETY IN WHICH MEMBERS INVEST IN NOTLEY'S PROGRAMING AND PHILANTHROPIC EFFORTS. THIS SOCIETY IS AN INVITE-ONLY CIRCLE OF INNOVATORS, ENTREPRENEURS, PHILANTHROPISTS AND BUSINESS LEADERS LOOKING TO GENERATE COLLECTIVE IMPACT ON THE CHALLENGES FACING OUR COMMUNITY.

    Expenses $49,843

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Daniels

    CFO/DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Dan Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jerry Sun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Wilson Graham

    CEO/DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Genevieve Gilbreath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • REDUCE HUNGER AND HELP THE ENVIRONMENT BY CONNECTING SURPLUS FOOD WITH OUR NEIGHBORS IN NEED

  • SUPPORT WOMEN WHO ARE AT RISK FOR SEXUAL EXPLOITATION

  • DEDICATED TO CATALYZING THE POTENTIAL OF EMERGING LEADERS IN THE SOCIAL IMPACT SECTOR

  • ORGANIZATION THAT GIVES EX-OFFENDERS THE TOOLS THEY NEED TO FIND EMPLOYMENT

  • ARCH IS MAKING THE WORLD A MORE WELCOMING PLACE FOR RETURNING CITIZENS ONE BUSINESS, ORGANIZATION, AND FAITH COMMUNITY AT A TIME

  • EMPOWERING CENTRAL TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES

  • MISSION TO INSPIRE, ENGAGE, AND EDUCATE THROUGH SOCCER-BASED YOUTH-FOCUSED PROGRAMS AND EVENTS

  • THERAPEUTIC RIDING, EQUINE ASSITED LEARNING, ALZHEIMERS SENSORY EXPERIENCES, VOCATIONAL TRAINING, MILITARY PROGRAMS, FIELD TRIPS, TEAM BUILDING AND MORE

  • LEVEL

    $14,755

    APPLIES THE POWER OF EDUCATION TO BREAK THE DESTRUCTIVE CYCLE OF THE AMERICAN PRISON SYSTEM

  • SOCIAL CHANGE AND MENTORING ORGANIZATION THAT USES THE WISDOM OF CHESS TO PROTECT, HEAL, AND BUILD COMMUNITY BY CULTIVATING COLLECTIVE WELLNESS, MINDFULNESS, AND CRITICAL THINKING

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413179349303951

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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