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Nonprofiteer
← IMPACT100 SOUTHERN INDIANA INC

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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