Form 990 for tax year 2023
Filed by IMPACT100 SOUTHERN INDIANA INC.
Totals
- Total revenue
- $30,313
- Total expenses
- $789
- Contributions and grants received
- $30,270
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43
- Other revenue
- $0
- Total assets, end of year
- $34,774
- Total liabilities, end of year
- $5,250
- Net assets or fund balances, end of year
- $29,524
- Program services expenses (Part IX)
- $789
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $789
Program services were 100.0% 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.
-
1c · Fundraising events
$30,270
-
3 · Investment income
total $43 · related or exempt $43
-
8a · Fundraising events: contributions included on line 1c
$30,270
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $323 · program services $323
-
13 · Office expenses
total $446 · program services $446
-
24a · Other expenses: MAIN EVENT EXPENSES
total $20 · program services $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $34,774
-
18 · Grants payable
end of year $5,250
-
31 · Retained earnings, endowment or other funds
end of year $29,524
Mission and programs · 2023
Mission
RAISING MONEY THROUGH DONATIONS TO AWARD GRANTS TO NONPROFTS IN CLARK FLOYD AND HARRISON COUNTY TO IMPROVE LIVES
-
WE STARTED THIS YEAR AND WILL AWARD OUR FIRST GRANTS IN 2024
Expenses $789
As filed on the 2023 return.
Listed in Part VII
-
LEAH HUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HENDERSON
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 1
-
JODY HEAZLITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LORI LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CINDY SISLOFF
VICE PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441069349300239
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