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Nonprofiteer
← IMPACT 100 TRAVERSE CITY INC

Form 990 for tax year 2023

Filed by IMPACT 100 TRAVERSE CITY INC.

Totals

Total revenue
$347,214
Total expenses
$370,752
Contributions and grants received
$346,736
Grants paid
$339,000
Program service revenue
$0
Investment income
$45
Other revenue
$433
Total assets, end of year
$540,705
Total liabilities, end of year
$255,484
Net assets or fund balances, end of year
$285,221
Program services expenses (Part IX)
$339,000
Management and general expenses
$31,752
Fundraising expenses
$0
Program service expenses (Part III)
$339,000

Program services were 91.4% 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

    $346,736

  • 1g · Noncash contributions included above

    $715

  • 3 · Investment income

    total $45 · excluded $45

  • 11a · Other revenue: MERCHANDISE SALES

    total $433 · unrelated business $433

  • 11e · Other revenue, total

    $433

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $339,000 · program services $339,000

  • 12 · Advertising and promotion

    total $1,968 · management and general $1,968

  • 13 · Office expenses

    total $1,125 · management and general $1,125

  • 14 · Information technology

    total $5,428 · management and general $5,428

  • 23 · Insurance

    total $2,857 · management and general $2,857

  • 24a · Other expenses: MEMBERSHIP AND RECRUITI

    total $13,469 · management and general $13,469

  • 24b · Other expenses: BANK FEES

    total $4,195 · management and general $4,195

  • 24c · Other expenses: BOARD EXPENSE

    total $2,210 · management and general $2,210

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $500 · management and general $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $531,702 · end of year $519,562

  • 2 · Savings and temporary cash investments

    beginning of year $1,152 · end of year $21,143

  • 4 · Accounts receivable

    beginning of year $56,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $445 · end of year $1,484

  • 25 · Other liabilities

    beginning of year $280,000 · end of year $254,000

  • 27 · Net assets without donor restrictions

    beginning of year $154,938 · end of year $117,557

  • 28 · Net assets with donor restrictions

    beginning of year $153,821 · end of year $167,664

Mission and programs · 2023

Mission

IMPACT 100 TRAVERSE CITY COLLECTIVELY FUNDS TRANSFORMATIONAL GRANTS IN THE AREAS OF ENVIRONMENT/PRESERVATION, EDUCATION, ARTS & CULTURE, FAMILY, AND HEALTH & WELLNESS IN THE FIVE COUNTY AREA OF LOWER NORTHWESTERN MICHIGAN INCLUDING GRAND TRAVERSE, ANTRIM, LEELANAU, BENZIE AND KALKASKA.

Activities or mission (Part I)

THE ORGANIZATION WAS FORMED TO AWARD MEMBERSHIP FUNDED GRANTS TO NONPROFIT ORGANIZATIONS WHILE IMPROVING LIVES THROUGH PHILANTHROPY.

  • THE ORGANIZATION PROVIDED THREE GRANTS OF $113,000 EACH TO UNITED WAY OF NORTHWEST MICHIGAN, FREEDOM BUILDERS OF AMERICA AND DOLLY PARTON IMAGINATION LIBRARY GRAND TRAVERSE REGION.

    Expenses $339,000 · Grants $339,000

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

Listed in Part VII

  • Lindsay Raymond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beth Melcher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • April Missias

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Fitch

    DIRECTOR/EDUCATION CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Laurene Garchow-Packer

    DIRECTOR/MEMBER ENGAGEMENT

    Total calculated
    $0
    Hours/week
    1

  • Karin Jacobson

    DIRECTOR/ARTS & CULTURE CH

    Total calculated
    $0
    Hours/week
    1

  • Amy Devey

    DIRECTOR/HEALTH & WELLNESS

    Total calculated
    $0
    Hours/week
    1

  • Liz Verschure

    DIRECTOR/BOARD DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Marsh

    DIRECTOR/RECRUITEMENT CHAI

    Total calculated
    $0
    Hours/week
    1

  • Sam Charnes

    DIRECTOR/MEMBER INFORMATIO

    Total calculated
    $0
    Hours/week
    1

  • Kristen Talaga

    DIRECTOR/MARKETING & COMMU

    Total calculated
    $0
    Hours/week
    1

  • Shari Van Der Grijn

    DIRECTOR/GRANTS REVIEW

    Total calculated
    $0
    Hours/week
    1

  • Maria Purvis

    DIRECTOR/EXTERNAL COMMUNIC

    Total calculated
    $0
    Hours/week
    1

  • Colleen Contardi

    DIRECTOR/PRESERVATION & RECREATION

    Total calculated
    $0
    Hours/week
    1

  • Donna Rubin

    DIRECTOR/MAJOR EVENTS CHAI

    Total calculated
    $0
    Hours/week
    1

  • Autumn Soltysiak

    DIRECTOR/FAMILY GRANT CHAI

    Total calculated
    $0
    Hours/week
    1

  • Mary Macey

    DIRECTOR/NON-PROFIT CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Stoerkel

    DIRECTOR/FINANCIAL REVIEW

    Total calculated
    $0
    Hours/week
    1

  • Tina Maury

    DIRECTOR/NON-PROFIT ENGAGEMENT CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Fitch

    DIRECTOR/ENVIRONMENTAL, PR

    Total calculated
    $0
    Hours/week
    1

  • Tonya Wildfong

    BOARD MEMBER EMERITUS

    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

  • UNITED WAY OF NORTHWEST MICHIGAN

    $113,000

    UNITED WE SMILE IS A FREE DENTAL CENTER FOR CHILDREN, PREGNANT WOMEN, VETERANS AND THOSE WITH COGNITIVE OF DEVELOPMENTAL DISABILITIES.

  • FREEDOM BUILDERS OF AMERICA

    $113,000

    CONSTRUCT A BUILDING TO HOUSE EQUIPMENT AND MATERIALS TO ENABLE THE ORGANIZATION TO RECEIVE AND STORE DONATED MATERIALS, IMPROVE THE ABILITY TO GATHER AND TRAIN VOLUNTTEERS , REDUCE COSTS AND IMPROVE EFFICENCY AND MORE.

  • DOLLY PARTON' IMAGINATION LIBRARY GTR

    $113,000

    TO PARTNER WITH TRAVERSE BAY SUNRISE ROTARY BORN TO READ AND MUNSON MEDICAL CENTER TO INCREASE KINDERGARTEN READINESS ACROSS THE GRAND TRAVERSE REGION.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349304363

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