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Nonprofiteer
← IMPACT EVV INC

Form 990 for tax year 2022

Filed by IMPACT EVV INC.

Totals

Total revenue
$1,868,304
Total expenses
$536,737
Contributions and grants received
$1,748,301
Grants paid
$60,831
Program service revenue
$120,000
Investment income
$3
Other revenue
$0
Total assets, end of year
$1,678,851
Total liabilities, end of year
$28,816
Net assets or fund balances, end of year
$1,650,035
Program services expenses (Part IX)
$530,013
Management and general expenses
$6,724
Fundraising expenses
$0
Program service expenses (Part III)
$530,013

Program services were 98.7% 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.

  • 1e · Government grants (contributions)

    $1,490,000

  • 1f · All other contributions, gifts and grants

    $258,301

  • 2a · Program service revenue: GRANT ADMIN REVENUE

    total $120,000 · related or exempt $120,000

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,331 · program services $33,331

  • 2 · Grants to domestic individuals

    total $27,500 · program services $27,500

  • 11a · Fees: management

    total $1,320 · management and general $1,320

  • 11c · Fees: accounting

    total $2,104 · management and general $2,104

  • 11g · Fees: other

    total $461,066 · program services $461,066

  • 12 · Advertising and promotion

    total $3,300 · management and general $3,300

  • 22 · Depreciation, depletion and amortization

    total $6,866 · program services $6,866

  • 24a · Other expenses: COMMUNITY SUPPORT

    total $1,250 · program services $1,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,420 · end of year $1,565,721

  • 4 · Accounts receivable

    beginning of year $400 · end of year $78,800

  • 10a · Land, buildings and equipment: cost or other basis

    $41,196

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,866

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $34,330

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,352 · end of year $28,816

  • 27 · Net assets without donor restrictions

    beginning of year $42,424 · end of year $166,387

  • 28 · Net assets with donor restrictions

    beginning of year $276,044 · end of year $1,483,648

Mission and programs · 2022

Mission

SUPPORTING EFFORTS THAT STRENGTHEN THE COMMUNITY THROUGH INITIATIVES THAT IMPROVE ECONOMIC DEVELOPMENT, OUR EDUCATIONAL AND HEALTH CARE INSTITUTIONS, AND THE QUALITY OF LIFE IN THE AREA.

  • SUPPORTING EFFORTS THAT STRENGTHEN THE COMMUNITY THROUGH INITIATIVES THAT IMPROVE ECONOMIC DEVELOPMENT, OUR EDUCATIONAL AND HEALTH CARE INSTITUTIONS, AND THE QUALITY OF LIFE IN THE AREA.

    Expenses $530,013 · Grants $60,831 · Revenue $120,000

As filed on the 2022 return.

Listed in Part VII

  • Laura Scott

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Evan Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Wischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Petitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Stock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tara Barney

    EX OFFICIO

    Total calculated
    $263,740
    From this org
    $0
    From related orgs
    $224,519
    Other
    $39,221
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,519 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $39,221 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $263,740 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 July 2024
IRS schema version
2022v5.0
Source object
202432139349300213

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