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Nonprofiteer
← IMPACT100 HOUSTON INC

Form 990 for tax year 2023

Filed by IMPACT100 HOUSTON INC.

Totals

Total revenue
$339,773
Total expenses
$292,946
Contributions and grants received
$313,835
Grants paid
$245,000
Program service revenue
$25,938
Investment income
$0
Other revenue
$0
Total assets, end of year
$282,396
Total liabilities, end of year
$100,000
Net assets or fund balances, end of year
$182,396
Program services expenses (Part IX)
$275,803
Management and general expenses
$15,662
Fundraising expenses
$1,481
Program service expenses (Part III)
$275,803

Program services were 94.1% 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

    $196,000

  • 1f · All other contributions, gifts and grants

    $117,835

  • 2a · Program service revenue: Member programs

    total $25,938 · related or exempt $25,938

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $245,000 · program services $245,000

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 12 · Advertising and promotion

    total $351 · management and general $351

  • 13 · Office expenses

    total $14,686 · program services $1,894 · management and general $12,792

  • 14 · Information technology

    total $7,407 · program services $5,926 · fundraising $1,481

  • 19 · Conferences, conventions and meetings

    total $2,585 · program services $2,585

  • 23 · Insurance

    total $519 · management and general $519

  • 24a · Other expenses: Program expenses

    total $20,398 · program services $20,398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,696 · end of year $159,187

  • 2 · Savings and temporary cash investments

    end of year $100,000

  • 3 · Pledges and grants receivable

    end of year $23,209

  • 18 · Grants payable

    end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $312,696 · end of year $182,396

Mission and programs · 2023

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 $275,803 · Grants $245,000 · Revenue $25,938

As filed on the 2023 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

    Total calculated
    $0
    Hours/week
    5

  • Alexandra Inman

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Chelsey Arnold

    Director

    Total calculated
    $0
    Hours/week
    5

  • Arati Bhattacharya

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kelly Butler

    Director

    Total calculated
    $0
    Hours/week
    5

  • Veta Byrd-Perez

    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

  • Kristin Lenoir

    Director

    Total calculated
    $0
    Hours/week
    5

  • Michele McGovern

    Director

    Total calculated
    $0
    Hours/week
    5

  • Simi Patel

    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

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202433029349300733

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

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