Skip to content
Nonprofiteer
← IMPACT 100 OF NORTHWEST FLORIDA INC

Form 990 for tax year 2023

Filed by IMPACT 100 OF NORTHWEST FLORIDA INC.

Totals

Total revenue
$450,954
Total expenses
$434,473
Contributions and grants received
$439,814
Grants paid
$400,000
Program service revenue
$0
Investment income
$11,140
Other revenue
$0
Total assets, end of year
$776,744
Total liabilities, end of year
$651,757
Net assets or fund balances, end of year
$124,987
Program services expenses (Part IX)
$421,153
Management and general expenses
$9,233
Fundraising expenses
$4,087
Program service expenses (Part III)
$421,153

Program services were 96.9% 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

    $412,000

  • 1f · All other contributions, gifts and grants

    $27,814

  • 3 · Investment income

    total $11,140 · excluded $11,140

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $400,000 · program services $400,000

  • 11c · Fees: accounting

    total $7,350 · management and general $7,350

  • 12 · Advertising and promotion

    total $510 · program services $510

  • 13 · Office expenses

    total $1,500 · program services $1,500

  • 23 · Insurance

    total $1,433 · management and general $1,433

  • 24a · Other expenses: MEETING EXPENSES

    total $6,351 · program services $6,351

  • 24b · Other expenses: MEMBERSHIP RECRUITING

    total $4,087 · fundraising $4,087

  • 24c · Other expenses: HOSTING/WEB DEVELOPMENT

    total $3,510 · program services $3,510

  • 24d · Other expenses: BANK FEES

    total $3,222 · program services $3,222

  • 24e · All other expenses

    total $6,510 · program services $6,060 · management and general $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $786,147 · end of year $776,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $830 · end of year $669

  • 19 · Deferred revenue

    beginning of year $57,000 · end of year $58,000

  • 25 · Other liabilities

    beginning of year $619,811 · end of year $593,088

  • 27 · Net assets without donor restrictions

    beginning of year $108,506 · end of year $124,987

Mission and programs · 2023

Mission

TO FINANCIALLY SUPPORT NON-PROFIT ORGANIZATIONS IN OKALOOSA AND WALTON COUNTIES

  • PROVIDE SIGNIFICANT GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS

    Expenses $421,153 · Grants $400,000

As filed on the 2023 return.

Listed in Part VII

  • Carly Barnes

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Jonelle Wallace

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Tara Pierce

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    7

  • Robin Donlon

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • Schala Duckett

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • Della Goodson

    FOUNDING BOA

    Total calculated
    $0
    Hours/week
    5

  • Melanie Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Carrie Brewer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Deborah Busby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Leann Caravello

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Denise Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Georgia Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mary Tinsley

    BOARD MEMBER

    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
2023
Filed
29 May 2024
IRS schema version
2023v5.0
Source object
202421519349300937

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

The source document this was parsed from is served over the API, which is where bulk and document access live.