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Nonprofiteer
← IMPACT PHILANTHROPY GROUP

Form 990 for tax year 2022

Filed by IMPACT PHILANTHROPY GROUP.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,163,454 changed to $3,161,613
Total expenses
$2,663,156 changed to $2,706,021
Contributions and grants received
$1,950,241 changed to $1,890,845
Program service revenue
$1,211,093 changed to $76,773
Investment income
$2,120 changed to $0
Other revenue
$0 changed to $1,193,995
Total assets, end of year
$2,557,016 changed to $2,466,902
Total liabilities, end of year
$122,500 changed to $270,000
Net assets or fund balances, end of year
$2,434,516 changed to $2,196,902
Program services expenses
$2,442,513 changed to $1,663,220
Management and general expenses
$220,643 changed to $1,042,801

Totals

Total revenue
$3,163,454
Total expenses
$2,663,156
Contributions and grants received
$1,950,241
Grants paid
$798,433
Program service revenue
$1,211,093
Investment income
$2,120
Other revenue
$0
Total assets, end of year
$2,557,016
Total liabilities, end of year
$122,500
Net assets or fund balances, end of year
$2,434,516
Program services expenses (Part IX)
$2,442,513
Management and general expenses
$220,643
Fundraising expenses
$0
Program service expenses (Part III)
$1,224,298

Program services were 91.7% 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.

  • 1e · Government grants (contributions)

    $254,970

  • 1f · All other contributions, gifts and grants

    $1,695,271

  • 2a · Program service revenue: COUSELING SERVICES

    total $1,211,093

  • 3 · Investment income

    total $2,120

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $798,433 · program services $798,433

  • 5 · Compensation of officers, directors and key employees

    total $165,000 · management and general $165,000

  • 7 · Other salaries and wages

    total $561,778 · program services $561,778

  • 9 · Other employee benefits

    total $117,670 · program services $117,670

  • 10 · Payroll taxes

    total $61,640 · program services $61,640

  • 11b · Fees: legal

    total $16,220 · program services $16,220

  • 11g · Fees: other

    total $802,690 · program services $802,690

  • 12 · Advertising and promotion

    total $16,482 · program services $16,482

  • 13 · Office expenses

    total $13,693 · program services $13,693

  • 17 · Travel

    total $14,683 · program services $14,683

  • 19 · Conferences, conventions and meetings

    total $17,526 · program services $17,526

  • 23 · Insurance

    total $7,707 · program services $7,707

  • 24a · Other expenses: BANK FEES

    total $3,914 · program services $3,914

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,718 · program services $7,718

  • 24c · Other expenses: TAXES AND LICENSES

    total $2,359 · program services $2,359

  • 24d · Other expenses: REIMBURSABLE EXPENSES

    total $18,894 · management and general $18,894

  • 24e · All other expenses

    total $36,749 · management and general $36,749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,961,467 · end of year $2,466,901

  • 11 · Investments: publicly traded securities

    beginning of year $46,558 · end of year $90,115

  • 19 · Deferred revenue

    beginning of year $270,000 · end of year $122,500

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $1,738,025 · end of year $2,434,516

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

OUR NBSP;MISSION NBSP;IS NBSP;TO NBSP;MAKE NBSP;A NBSP;MEASUREABLE NBSP;DIFFERENCE NBSP;IN NBSP;THE NBSP;WORLD NBSP;THROUGH NBSP;PROJECTS NBSP;FOCUSED NBSP;ON NBSP;EDUCATION NBSP;HEALTH NBSP;MEDICAL NBSP;RESEARCH NBSP;AND NBSP;CHARITABLE NBSP;COMMUNITY NBSP;ACTIVITES

Activities or mission (Part I)

OUR MISSION IS TO MAKE A MEASUREABLE DIFFERENCE IN THE WORLD THROUGH PROJECTS FOCUSED ON EDUCATION, HEALTH, MEDICAL RESEARCH, AND CHARITABLE COMMUNITY ACTIVITIES.

  • COUNSELING SERVICES

    Expenses $597,670 · Revenue $667,500

  • CEDARS SINAI

    Expenses $337,515 · Grants $317,500 · Revenue $317,500

  • GRACE AND PEACE

    Expenses $289,113

As filed on the 2022 return.

Listed in Part VII

  • Charisse Browner

    PRESIDENT

    Total calculated
    $84,000
    From this org
    $84,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Clark Simon

    DIRECTOR

    Total calculated
    $54,000
    From this org
    $54,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Miya Walker

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Lydia Carmany

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Emily Gross

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Michael McGinnis

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Joseyln Smoots

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Tamara Bibby

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • John Barry

    TREASURER

    Total calculated
    $0

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202303199349321535

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