Totals
- Total revenue
- $311,524
- Total expenses
- $303,735
- Contributions and grants received
- $298,924
- Grants paid
- $268,200
- Program service revenue
- $0
- Investment income
- $12,600
- Other revenue
- $0
- Total assets, end of year
- $934,009
- Total liabilities, end of year
- $493,252
- Net assets or fund balances, end of year
- $440,757
- Program services expenses (Part IX)
- $274,313
- Management and general expenses
- $2,416
- Fundraising expenses
- $27,006
- Program service expenses (Part III)
- $274,313
Program services were 90.3% 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.
-
1b · Membership dues
$288,424
-
1f · All other contributions, gifts and grants
$10,500
-
3 · Investment income
total $12,600 · related or exempt $12,600
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $268,200 · program services $268,200
-
11g · Fees: other
total $11,125 · fundraising $11,125
-
12 · Advertising and promotion
total $3,346 · fundraising $3,346
-
13 · Office expenses
total $15,284 · program services $6,113 · management and general $764 · fundraising $8,407
-
19 · Conferences, conventions and meetings
total $2,431 · fundraising $2,431
-
23 · Insurance
total $1,652 · management and general $1,652
-
24a · Other expenses: WEBSITE
total $1,697 · fundraising $1,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,489 · end of year $496,452
-
3 · Pledges and grants receivable
beginning of year $52,975 · end of year $45,708
-
4 · Accounts receivable
beginning of year $3,500 · end of year $40
-
13 · Investments: program-related
beginning of year $448,137 · end of year $391,809
-
17 · Accounts payable and accrued expenses
beginning of year $3,965 · end of year $12
-
18 · Grants payable
beginning of year $370,500 · end of year $370,966
-
19 · Deferred revenue
beginning of year $81,545 · end of year $122,274
-
27 · Net assets without donor restrictions
beginning of year $379,091 · end of year $440,757
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $0
Mission and programs · 2022
Mission
TO RAISE A MINIMUM OF $100,000 FROM MEMBERS AND DISTRIBUTE TO 501(C)(3) CHARITIES ANNUALLY.
Activities or mission (Part I)
TO RAISE A MINIMUM OF $100,000 FROM MEMBERS AND DISTRIBUTE TO 501(C)(3) CHARITIES ANNUALLY, IMPACT100 OWENSBORO HAS EMPOWERED A DIVERSE GROUP OF LOCAL WOMEN OF ALLAGES, STAGES IN LIFE, INCOME LEVELS AND BACKGROUNDS TO COME TOGETHER TOFUND TRANSFORMATIONAL GRANTS IN THE LOCAL REGION.
-
TO RAISE A MINIMUM OF $100,000 FROM MEMBERS AND DISTRIBUTE TO 501(C)(3) CHARITIES ANNUALLY.
Expenses $264,440 · Grants $259,000
-
TO TEACH THE NEXT GENERATION OF MEMBERS ABOUT THE NEEDS OF OURCOMMUNITY AND HOW TO GIVE BACK THROUGH PHILANTHROPY AND FRIENDSHIP.
Expenses $9,873 · Grants $9,200
As filed on the 2022 return.
Listed in Part VII
-
Dr Jodi KrahwinkelDR JODI KRAHWINKEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah HowardSARAH HOWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Beth ClementsBETH CLEMENTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katie DrabKATIE DRAB
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Linda WahlLINDA WAHL
PAST PRESIDENT, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha ClarkMARTHA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GoetzKELLY GOETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan McNultyMEGHAN MCNULTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie Owen MillerJEANIE OWEN MILLER
DIRECTOR, LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Maryanne MountainMARYANNE MOUNTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PriceSARAH PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn RaymerKATHRYN RAYMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veena SallanVEENA SALLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth ShepherdBETH SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SilvertAMY SILVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regenia SimsREGENIA SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marianne Smith-EdgeMARIANNE SMITH-EDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Somer WeaverSOMER WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hope YagerHOPE YAGER
DIRECTOR
- 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
-
$100,000
UPGRADE ELECTRICAL SYSTEMS AND LIGHTING, PURCHASE REFRIGERATORS, AND RENOVATE LAUNDRY ROOM
-
$100,000
CREATE A NEW HOMEOWNER EDUCATION AND TRAINING CENTER
-
$29,500
BUILD TWIN BEDS FOR CHILDREN AGES 3-17 WHO ARE IN NEED
-
$29,500
RENOVATIONS TO PRIMARY FACILITY
-
$9,200
FUNDING FOR THIER BODY POSITIVE STUDENT PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349303586
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.