Form 990 for tax year 2023
Filed by IMPACT 100 SRQ INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 19 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $954,462
- Total expenses
- $716,253
- Contributions and grants received
- $924,460
- Grants paid
- $631,525
- Program service revenue
- $0
- Investment income
- $30,002
- Other revenue
- $0
- Total assets, end of year
- $1,588,265
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,588,265
- Program services expenses (Part IX)
- $631,525
- Management and general expenses
- $40,409
- Fundraising expenses
- $44,319
- Program service expenses (Part III)
- $631,525
Program services were 88.2% 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
$924,460
-
3 · Investment income
total $30,002 · unrelated business $0 · excluded $30,002
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $631,525 · program services $631,525
-
12 · Advertising and promotion
total $14,525 · program services $0 · management and general $0 · fundraising $14,525
-
13 · Office expenses
total $3,411 · program services $0 · management and general $3,411 · fundraising $0
-
14 · Information technology
total $8,910 · program services $0 · management and general $0 · fundraising $8,910
-
16 · Occupancy
total $2,794 · program services $0 · management and general $2,794 · fundraising $0
-
19 · Conferences, conventions and meetings
total $34,258 · program services $0 · management and general $16,945 · fundraising $17,313
-
22 · Depreciation, depletion and amortization
total $2,790 · program services $0 · management and general $2,790 · fundraising $0
-
23 · Insurance
total $1,839 · program services $0 · management and general $1,839 · fundraising $0
-
24a · Other expenses: SCHOLARSHIPS AWARDED
total $9,450 · program services $0 · management and general $9,450 · fundraising $0
-
24b · Other expenses: BANK CHARGES & CC FEES
total $3,180 · program services $0 · management and general $3,180 · fundraising $0
-
24c · Other expenses: EVENT EXPENSES
total $3,384 · program services $0 · management and general $0 · fundraising $3,384
-
24d · Other expenses: TAXES, LICENSES
total $187 · program services $0 · management and general $0 · fundraising $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,323,581 · end of year $1,220,735
-
10a · Land, buildings and equipment: cost or other basis
$13,772
-
10b · Land, buildings and equipment: accumulated depreciation
$10,728
-
10c · Land, buildings and equipment, net
beginning of year $5,834 · end of year $3,044
-
11 · Investments: publicly traded securities
beginning of year $1,213
-
12 · Investments: other securities
end of year $364,486
-
31 · Retained earnings, endowment or other funds
beginning of year $1,330,628 · end of year $1,588,265
Mission and programs · 2023
Mission
IMPACT 100 SRQ INC AWARDS MEMBERSHIP FUNDED GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS WHILE EMPOWERING WOMEN TO IMPROVE LIVES THROUGH PHILANTHROPY
Activities or mission (Part I)
AWARDS MEMBERSHIP FUNDED GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS WHILE EMPOWERING WOMEN TO IMPROVE
-
IMPACT 100 SRQ MET AND EXCEEDED THEIR GOAL TO SOLICIT DONATIONS OF AT LEAST $1,000 FROM AT LEAST 100 WOMEN IN THEIR EXTENDED SARASOTA COUNTY AREA. IN 2023, IMPACT SOLICTED GRANT PROPOSALS FROM 501(C)(3) ORGANIZATIONS BASED IN THE SARASOTA COUNTY AREA. THE ORGINIZATIONS FOCUSED THEIR CHARITABLE ACTIVITIES IN THE FOLLOWING AREAS: EDUCATION, FAMILY, HEALTH AND WELLNESS, ARTS, CULTURE AND HISTORY, AND ENVIROMENT AND RECREATION. IN 2023 IMPACT SRQ WAS ABLE TO CONTRIBUTE TO HOPE FAMILY SERVICES $101,000 EIN 59-1970241, TO RESILIENT RETREAT $93,965 EIN 83-1677056, TO FL WEST COAST SYMPHONY $90,430 EIN 59-2603081, TO SENIOR FRIENDSHIP CENTER $80,899 EIN 59-1522614, TO SPARCC $110,500 EIN 59-1943399, TO BOOKER PROMISE $110,500 EIN 84-2585940, TO CONSERVATION FUND OF THE GULF COAST $15,491 EIN 20-0345249 AND TO DREAMERS ACADEMY $28,740 EIN 82-2813068
Expenses $631,525 · Grants $631,525 · Revenue $924,460
As filed on the 2023 return.
Listed in Part VII
-
Pam KandzioraPAM KANDZIORA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Jane WattJANE WATT
FOUNDING PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Mary ZieglerMARY ZIEGLER
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Sara WinerSARA WINER
VICE PRESIDENT GRANTS
- Total calculated
- $0
- Hours/week
- 25
-
Gail LisiGAIL LISI
VICE PRESIDENT MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 25
-
Marilyn KeyesMARILYN KEYES
DIRECTOR MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 15
-
Nancy PlatkinNANCY PLATKIN
DIRECTOR MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 15
-
Roberta ScalesROBERTA SCALES
DIRECTOR MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 15
-
Kay StumpKAY STUMP
DIRECTOR MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 15
-
Ellen FosterELLEN FOSTER
DIRECTOR FAC
- Total calculated
- $0
- Hours/week
- 15
-
Maria MandlerMARIA MANDLER
DIRECTOR FRC
- Total calculated
- $0
- Hours/week
- 15
-
Allison GregoryALLISON GREGORY
DIRECTOR TECHNOLOGY
- Total calculated
- $0
- Hours/week
- 20
-
Kelly HowardKELLY HOWARD
DIRECTOR FAC
- Total calculated
- $0
- Hours/week
- 15
-
Bonnie GranatirBONNIE GRANATIR
DIRECTOR FRC
- Total calculated
- $0
- Hours/week
- 15
-
Susan LermanSUSAN LERMAN
DIRECTOR NONPROFIT
- Total calculated
- $0
- Hours/week
- 15
-
Birgit SrokaBIRGIT SROKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
-
$110,500
SUPPORT NP MISSION
-
$110,500
SUPPORT NP MISSION
-
$101,000
SUPPORT NP MISSION
-
$93,965
SUPPORT NP MISSION
-
$90,430
SUPPORT NP MISSION
-
$80,899
SUPPORT NP MISSION
-
$28,740
SUPPORT NP MISSION
-
$15,491
SUPPORT NP MISSION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433539349300803
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