Form 990 for tax year 2022
Filed by IMPACT 100 OF NORTHWEST FLORIDA INC.
Totals
- Total revenue
- $561,890
- Total expenses
- $551,274
- Contributions and grants received
- $559,338
- Grants paid
- $500,000
- Program service revenue
- $0
- Investment income
- $2,552
- Other revenue
- $0
- Total assets, end of year
- $786,147
- Total liabilities, end of year
- $677,641
- Net assets or fund balances, end of year
- $108,506
- Program services expenses (Part IX)
- $539,588
- Management and general expenses
- $6,245
- Fundraising expenses
- $5,441
- Program service expenses (Part III)
- $539,588
Program services were 97.9% 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
$527,500
-
1f · All other contributions, gifts and grants
$31,838
-
3 · Investment income
total $2,552 · excluded $2,552
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500,000 · program services $500,000
-
11c · Fees: accounting
total $4,850 · management and general $4,850
-
12 · Advertising and promotion
total $7,885 · program services $7,885
-
13 · Office expenses
total $3,775 · program services $3,775
-
23 · Insurance
total $1,395 · management and general $1,395
-
24a · Other expenses: MEETING EXPENSES
total $17,374 · program services $17,374
-
24b · Other expenses: MEMBERSHIP RECRUITING
total $5,441 · fundraising $5,441
-
24c · Other expenses: BANK FEES
total $4,167 · program services $4,167
-
24d · Other expenses: COMMUNICATIONS
total $2,592 · program services $2,592
-
24e · All other expenses
total $3,795 · program services $3,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $923,685 · end of year $786,147
-
17 · Accounts payable and accrued expenses
end of year $830
-
19 · Deferred revenue
beginning of year $91,000 · end of year $57,000
-
25 · Other liabilities
beginning of year $734,795 · end of year $619,811
-
27 · Net assets without donor restrictions
beginning of year $97,890 · end of year $108,506
Mission and programs · 2022
Mission
TO FINANCIALLY SUPPORT NON-PROFIT ORGANIZATIONS IN OKALOOSA AND WALTON COUNTIES
-
PROVIDE SIGNIFICANT GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS
Expenses $539,588 · Grants $500,000
As filed on the 2022 return.
Listed in Part VII
-
Carly BarnesCARLY BARNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Joni WallaceJONI WALLACE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 7
-
Robin DonlonROBIN DONLON
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Schala DuckettSCHALA DUCKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Nancy FrancisNANCY FRANCIS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Melanie AdamsMELANIE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Valerie BogarVALERIE BOGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cathy CampbellCATHY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Laura O'BryanLAURA O'BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kate TobinKATE TOBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Leann CaravalloLEANN CARAVALLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mary TinsleyMARY TINSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Debbie VaughanDEBBIE VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Frances Childre'FRANCES CHILDRE'
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carrie BrewerCARRIE BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sandy SimsSANDY SIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tara MicelliTARA MICELLI
ASSISTANT TR
- 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
-
SALVATION ARMY FLORIDA
$100,000
PURCH MOBILE KITCHEN
-
STAGE CRAFTERS COMMUNITY THEATRE
$100,000
PURCHASE LAND
-
CRESTVIEW AREA SHELTER FOR HOMELESS
$100,000
TINY HOME COMMUNITY
-
$100,000
OUTDOOR REC AREA
-
$100,000
PURCHASE TOW VEHICLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331639349300048
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