Form 990 for tax year 2024
Filed by IMPACT 100 GLOBAL ADVISORY COUNCIL.
Totals
- Total revenue
- $579,370
- Total expenses
- $337,998
- Contributions and grants received
- $571,197
- Grants paid
- $0
- Program service revenue
- $10,000
- Investment income
- -$7,012
- Other revenue
- $5,185
- Total assets, end of year
- $383,202
- Total liabilities, end of year
- $163,614
- Net assets or fund balances, end of year
- $219,588
- Program services expenses (Part IX)
- $247,639
- Management and general expenses
- $57,635
- Fundraising expenses
- $32,724
- Program service expenses (Part III)
- $247,639
Program services were 73.3% 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.
-
1f · All other contributions, gifts and grants
$571,197
-
2a · Program service revenue: SPEAKING FEE REVENUE
total $10,000 · related or exempt $10,000
-
7b · Less cost or other basis and sales expenses
other assets $7,012
-
7c · Gain or loss
other assets -$7,012
-
7d · Net gain or loss
total -$7,012 · related or exempt -$7,012
-
10a · Gross sales of inventory
$2,785
-
10c · Net income from sales of inventory
total $2,785 · excluded $2,785
-
11a · Other revenue: OTHER REVENUE
total $2,400 · related or exempt $2,400
-
11e · Other revenue, total
$2,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,635 · program services $106,108 · management and general $6,632 · fundraising $19,895
-
7 · Other salaries and wages
total $94,865 · program services $93,806 · management and general $265 · fundraising $794
-
9 · Other employee benefits
total $4,892 · program services $4,299 · management and general $148 · fundraising $445
-
10 · Payroll taxes
total $17,485 · program services $15,365 · management and general $530 · fundraising $1,590
-
11g · Fees: other
total $16,975 · management and general $6,975 · fundraising $10,000
-
12 · Advertising and promotion
total $10,689 · program services $337 · management and general $10,352
-
13 · Office expenses
total $5,067 · management and general $5,067
-
14 · Information technology
total $16,266 · management and general $16,266
-
17 · Travel
total $18,298 · program services $16,764 · management and general $1,534
-
20 · Interest
total $7,692 · management and general $7,692
-
22 · Depreciation, depletion and amortization
total $595 · management and general $595
-
24a · Other expenses: PROGRAM DEVELOPMENT
total $8,132 · program services $8,132
-
24b · Other expenses: MISCELLANEOUS
total $3,062 · program services $1,483 · management and general $1,579
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $1,345 · program services $1,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,364 · end of year $361,127
-
4 · Accounts receivable
end of year $6,650
-
10a · Land, buildings and equipment: cost or other basis
$5,946
-
10b · Land, buildings and equipment: accumulated depreciation
$595
-
10c · Land, buildings and equipment, net
beginning of year $7,012 · end of year $5,351
-
15 · Other assets
end of year $10,074
-
17 · Accounts payable and accrued expenses
beginning of year $6,160 · end of year $13,614
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year -$71,559 · end of year $169,813
-
28 · Net assets with donor restrictions
beginning of year $49,775 · end of year $49,775
Mission and programs · 2024
Mission
IMPACT100 GLOBAL ENCOURAGES COLLABORATION AND SHARING OF BEST PRACTICES AMONG IMPACT100 CHAPTERS TO ALLOW FOR CONTINUED GROWTH AND SUSTAINABILITY OF THE IMPACT100 MOVEMENT AROUND THE WORLD. IMPACT100 GLOBAL PROVIDES CRITICAL RESOURCES AND SUPPORT, SUCH AS ON-GOING COACHING, EFFECTIVE TOOLS, A BEST-PRACTICE LIBRARY, A BI-ANNUAL CONFERENCE, AND REGULARLY UPDATED CONTENT TO ADDRESS TIMELY ISSUES AND ENSURE THAT EXISTING CHAPTERS THRIVE AND NEW CHAPTERS LAUNCH SUCCESSFULLY.
-
CHAPTER PROGRAMS AND DEVELOPMENT: CREATED AND IMPLEMENTED AN ONLINE LEARNING PORTAL WITH SELF-GUIDED LEARNING MODULES TO SUPPORT EXISTING IMPACT100 CHAPTERS AND GUIDE START-UP CHAPTERS AROUND THE GLOBE. RESOURCES INCLUDE DOWNLOADABLE TEMPLATES AND ACCESS TO BEST PRACTICES FOR EXECUTING THE IMPACT100 MODEL. INTRODUCED A PROPRIERTARY GRANTS PLATFORM AND PROVIDED CHAPTERS WITH SIGNIFICANTLY DISCOUNTED ACCESS TO INDUSTRY-LEADING BRAND EXPERTS AND WEBSITE DEVELOPERS.
Expenses $247,639 · Revenue $10,000
-
EDUCATION AND OUTREACH: PROVIDED PROACTIVE, CUSTOMIZED COACHING TO IMPACT100 CHAPTERS THROUGH EVERY STAGE OF GROWTH THAT INCLUDES EDUCATIONAL RESOURCES AND SPEAKING EVENTS. FURTHER, WE RELEASED OUR NEW COMMUNITY FORUM AND IMPACT100 EDUCATION PLATFORM. THIS INTERACTIVE TOOL ALLOWS IMPACT100 MEMBERS FROM AROUND THE GLOBE TO CONNECT WITH EACH OTHER, SHARE INSIGHTS, AND SOLVE PROBLEMS IN REAL TIME THROUGH A HOSTED, SECURE SITE.
-
EVENTS: OUR PROGRAMS INCLUDE OUR SIGNATURE 3-DAY CONFERENCE, BRINGING TOGETHER OVER 200 LEADERS FROM AROUND THE WORLD TO LEARN AND BUILD COMMUNITY. OFFERED EVERY 2-3 YEARS, THIS CONTENT-RICH EXPERIENCE IS DESIGNED TO STRENGTHEN IMPACT100 CHAPTERS AND PROVIDE LEADERSHIP TRAINING ALONGSIDE TACTICAL GUIDANCE.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WENDY STEELE
EXECUTIVE DI
- Total calculated
- $135,038
- From this org
- $127,235
- From related orgs
- $0
- Other
- $7,803
- Hours/week
- 50
-
VIOLETA HUESMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513089349301126
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.