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Nonprofiteer
← IMPACT100 HOUSTON INC

Form 990 for tax year 2022

Filed by IMPACT100 HOUSTON INC.

Totals

Total revenue
$338,272
Total expenses
$208,263
Contributions and grants received
$307,487
Grants paid
$166,000
Program service revenue
$30,785
Investment income
$0
Other revenue
$0
Total assets, end of year
$312,696
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$312,696
Program services expenses (Part IX)
$196,163
Management and general expenses
$10,732
Fundraising expenses
$1,368
Program service expenses (Part III)
$196,163

Program services were 94.2% 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

    $246,181

  • 1f · All other contributions, gifts and grants

    $61,306

  • 2a · Program service revenue: Member programs

    total $30,785 · related or exempt $30,785

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $166,000 · program services $166,000

  • 11c · Fees: accounting

    total $900 · management and general $900

  • 13 · Office expenses

    total $9,343 · management and general $9,343

  • 14 · Information technology

    total $6,838 · program services $5,470 · fundraising $1,368

  • 19 · Conferences, conventions and meetings

    total $3,225 · program services $3,225

  • 23 · Insurance

    total $489 · management and general $489

  • 24a · Other expenses: Program expenses

    total $21,468 · program services $21,468

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,687 · end of year $312,696

  • 27 · Net assets without donor restrictions

    beginning of year $182,687 · end of year $312,696

Mission and programs · 2022

Mission

The Impact100 model empowers women to see themselves as philanthropists and overcome the barriers women have historically faced in this arena. The model is designed for transformational grant-making within local communities.

Activities or mission (Part I)

Collectively fund grants to local charitable initiatives and engage women in philanthropy.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $196,163 · Grants $166,000 · Revenue $30,785

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Jessica Graham

    President

    Total calculated
    $0
    Hours/week
    15
  • Emily LeVasseur

    Secretary from 4/2022

    Total calculated
    $0
    Hours/week
    5
  • Jayne Johnston

    Secretary to 11/2022

    Total calculated
    $0
    Hours/week
    5
  • Alexandra Inman

    Treasurer

    Total calculated
    $0
    Hours/week
    15
  • Simi Saxena Patel

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Paola Alvarez-Malo

    Director

    Total calculated
    $0
    Hours/week
    5
  • Arati Bhattacharya

    Director

    Total calculated
    $0
    Hours/week
    5
  • Semmes Burns

    Director

    Total calculated
    $0
    Hours/week
    5
  • Veta Byrd-Perez

    Director

    Total calculated
    $0
    Hours/week
    5
  • Elizabeth De La Pena Veeser

    Director

    Total calculated
    $0
    Hours/week
    5
  • Tanya Easter

    Director

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Edwards

    Director

    Total calculated
    $0
    Hours/week
    5
  • Katie Bailey Grahmann

    Director

    Total calculated
    $0
    Hours/week
    5
  • Megan Hotze

    Director

    Total calculated
    $0
    Hours/week
    5
  • Christine LaBorde

    Director

    Total calculated
    $0
    Hours/week
    5
  • Kristin Lenoir

    Director

    Total calculated
    $0
    Hours/week
    5
  • Valerie Ly

    Director

    Total calculated
    $0
    Hours/week
    5
  • Maria Maso

    Director

    Total calculated
    $0
    Hours/week
    5
  • Michele McGovern

    Director

    Total calculated
    $0
    Hours/week
    5
  • Ayesha Shelton

    Director

    Total calculated
    $0
    Hours/week
    5
  • Mehgan Wichuck

    Director

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202342629349300304

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

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