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 DanielsBARBARA DANIELS
CFO/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Dan GrahamDAN GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jerry SunJERRY SUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Wilson GrahamLISA WILSON GRAHAM
CEO/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Genevieve GilbreathGENEVIEVE 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
-
$45,255
REDUCE HUNGER AND HELP THE ENVIRONMENT BY CONNECTING SURPLUS FOOD WITH OUR NEIGHBORS IN NEED
-
$40,524
SUPPORT WOMEN WHO ARE AT RISK FOR SEXUAL EXPLOITATION
-
$37,680
DEDICATED TO CATALYZING THE POTENTIAL OF EMERGING LEADERS IN THE SOCIAL IMPACT SECTOR
-
$30,070
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
-
$25,020
EMPOWERING CENTRAL TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
-
$16,701
MISSION TO INSPIRE, ENGAGE, AND EDUCATE THROUGH SOCCER-BASED YOUTH-FOCUSED PROGRAMS AND EVENTS
-
$15,804
THERAPEUTIC RIDING, EQUINE ASSITED LEARNING, ALZHEIMERS SENSORY EXPERIENCES, VOCATIONAL TRAINING, MILITARY PROGRAMS, FIELD TRIPS, TEAM BUILDING AND MORE
-
$14,755
APPLIES THE POWER OF EDUCATION TO BREAK THE DESTRUCTIVE CYCLE OF THE AMERICAN PRISON SYSTEM
-
$10,000
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.
-
501(C)(3) · SOCIAL IMPACT INVESTING · TX
-
CAPITAL OF TEXAS MEDIA FOUNDATION
501(C)(3) · PROMOTE UNDERSTANDING AND ENGAGEMENT IN PUBLIC AND GOVERNMENT · TX
Directly controlled by NOTLEY FOUNDATION
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.
The source document this was parsed from is served over the API, which is where bulk and document access live.