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
-
$50,000
Program support
-
$50,000
Program support
-
$22,000
Program support
-
$22,000
Program support
-
$11,000
Program support
-
$11,000
Program support
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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