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Nonprofiteer
← IMPACT 100 GREATER MILWAUKEE INC

Form 990 for tax year 2023

Filed by IMPACT 100 GREATER MILWAUKEE INC.

Totals

Total revenue
$462,896
Total expenses
$440,591
Contributions and grants received
$512,183
Grants paid
$411,000
Program service revenue
$0
Investment income
$805
Other revenue
-$50,092
Total assets, end of year
$657,876
Total liabilities, end of year
$501,486
Net assets or fund balances, end of year
$156,390
Program services expenses (Part IX)
$414,351
Management and general expenses
$25,312
Fundraising expenses
$928
Program service expenses (Part III)
$414,351

Program services were 94.0% 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

    $433,797

  • 1c · Fundraising events

    $64,347

  • 1f · All other contributions, gifts and grants

    $14,039

  • 1g · Noncash contributions included above

    $2,287

  • 3 · Investment income

    total $805 · excluded $805

  • 8a · Fundraising events: gross income

    $30,885

  • 8a · Fundraising events: contributions included on line 1c

    $64,347

  • 8b · Fundraising events: direct expenses

    $80,977

  • 8c · Net income from fundraising events

    total -$50,092 · excluded -$50,092

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $411,000 · program services $411,000

  • 11c · Fees: accounting

    total $9,707 · management and general $9,707

  • 13 · Office expenses

    total $928 · fundraising $928

  • 14 · Information technology

    total $12,143 · management and general $12,143

  • 19 · Conferences, conventions and meetings

    total $975 · management and general $975

  • 23 · Insurance

    total $1,165 · management and general $1,165

  • 24a · Other expenses: FINALIST LUNCHEON

    total $3,351 · program services $3,351

  • 24b · Other expenses: OTHER PROGRAM SUPPLIES

    total $1,093 · management and general $1,093

  • 24c · Other expenses: AUDIO/VIDEO/PHOTOGRAPHY

    total $179 · management and general $179

  • 24d · Other expenses: RECRUITING

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,632 · end of year $187,751

  • 2 · Savings and temporary cash investments

    beginning of year $509,641 · end of year $460,405

  • 3 · Pledges and grants receivable

    beginning of year $2,500 · end of year $500

  • 9 · Prepaid expenses and deferred charges

    end of year $9,220

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

    $20,400

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

    $20,400

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,163 · end of year $486

  • 18 · Grants payable

    beginning of year $495,500 · end of year $501,000

  • 27 · Net assets without donor restrictions

    beginning of year $54,060 · end of year $86,374

  • 28 · Net assets with donor restrictions

    beginning of year $80,050 · end of year $70,016

Mission and programs · 2023

Mission

IMPACT 100 GREATER MILWAUKEE, INC. IS AN ORGANIZATION OF WOMEN WHO ARE LEVERAGING OUR COLLECTIVE PHILANTHROPY, MAKING INFORMED DECISIONS AND DIRECTING OUR GIVING. WE ARE A DEDICATED AND COLLABORATIVE GROUP OF WOMEN WHO OFFER A NEW SOURCE OF FUNDING FOR LOCAL NONPROFIT ORGANIZATIONS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $414,351 · Grants $411,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Julie Gilpin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Beth Kumer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brenda Garbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carla Cummings

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    5

  • Kate Hauser

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Norma Herbers

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Stacy Scheffer

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Peggy Niemer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Margaret Krei

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Piper Plummer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Janice Lato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kathy Schluter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Anne Schumaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kim Rennie Weissgerber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Maureen Kenfield

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202521199349302702

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