Totals
- Total revenue
- $247,985
- Total expenses
- $368,514
- Contributions and grants received
- $242,588
- Grants paid
- $334,336
- Program service revenue
- $0
- Investment income
- $5,397
- Other revenue
- $0
- Total assets, end of year
- $262,837
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $262,837
- Program services expenses (Part IX)
- $362,745
- Management and general expenses
- $5,769
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $362,745
Program services were 98.4% 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
$214,395
-
1f · All other contributions, gifts and grants
$28,193
-
3 · Investment income
total $5,397 · excluded $5,397
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $334,336 · program services $334,336
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $506 · program services $506
-
13 · Office expenses
total $244 · management and general $244
-
14 · Information technology
total $5,712 · program services $4,771 · management and general $941
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $110 · management and general $110
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $885 · management and general $885
-
24a · Other expenses: Annual Award Banquet
total $10,140 · program services $10,140
-
24b · Other expenses: Bank Charges
total $5,375 · program services $5,036 · management and general $339
-
24c · Other expenses: Recruiting Event
total $4,099 · program services $4,099
-
24d · Other expenses: Women Who Impact Breakfast
total $3,857 · program services $3,857
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,365 · end of year $262,837
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $32,628 · end of year $42,862
-
28 · Net assets with donor restrictions
beginning of year $350,737 · end of year $219,975
Mission and programs · 2023
Mission
Impact100 Metro Detroit is working to be a leader in collective philanthropy and to build a strong presence in metro Detroit (which includes specifically the counties of Macomb, Oakland and Wayne). The members are a group of women who want to fuel positive change in the community. Through our collective giving, we award high-impact grants and provide exposure to nonprofit organizations in the community.
-
The primary purpose of Impact 100 Metro Detroit is to provide grants to other charitable organizations. In the prior year, the organization provided grants to the following non-profit organizations to support specific projects as identified in their grant proposal. Dutton Farms Expansion of the community horticulture program designed to provide employment opportunities for adults with special needs. Includes the construction of a new community garden and greenhouse that is open to the public. Pontiac Lighthouse Support new family emergency homeless shelter. WAVE Project - Support expansion of their program and purchase of an ADA-compliant trailer which provides safe, accessible and free shower services for homeless individuals, the elderly and individuals with disabilities in the community. Hannan Center - Support Organization Cause. Detroit Area Pre-College Engineering Program - Support Organization Cause. Accent Pontiac - Support Organization Cause. Freedom House - Support redesign of the organizations facilitys unused front yard to enhance participant and community members well-being and improve neighborhood safety.
Expenses $362,745 · Grants $334,336
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly Walsh
President
- Total calculated
- $0
- Hours/week
- 5
-
Barb Kaufman
President
- Total calculated
- $0
- Hours/week
- 5
-
Catherine Porter
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Liz DiGregorio
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Unyime Ekpenyong
Controller
- Total calculated
- $0
- Hours/week
- 5
-
Kelsey Arvai
Director
- Total calculated
- $0
- Hours/week
- 3
-
Eileen Vernor
Director
- Total calculated
- $0
- Hours/week
- 3
-
Julie DiCicco
Director
- Total calculated
- $0
- Hours/week
- 3
-
Liliana Stoneback
Director
- Total calculated
- $0
- Hours/week
- 3
-
Amy Anger
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tracie Reihm
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tyler Ross
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kim Huttenlocher
Director
- Total calculated
- $0
- Hours/week
- 3
-
Linda Jones
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Samerdyke
Director
- Total calculated
- $0
- Hours/week
- 3
-
Megan McCandish
Director
- Total calculated
- $0
- Hours/week
- 3
-
Leslie Thacker
Director
- Total calculated
- $0
- Hours/week
- 3
-
Luree Brown
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tracie Hightower
Director
- Total calculated
- $0
- Hours/week
- 3
-
Melanie Dunbeck
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
-
$100,000
Community Support
-
$100,000
Homeless/Individual support
-
$33,336
Emergency Homeless
-
$27,000
Unrestricted
-
$27,000
Unrestricted
-
$27,000
Unrestricted
-
$20,000
Community Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432899349302248
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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