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Nonprofiteer
← IMPACT SAN ANTONIO FOUNDATION INCORPORATED

Form 990 for tax year 2023

Filed by IMPACT SAN ANTONIO FOUNDATION INCORPORATED.

Totals

Total revenue
$656,289
Total expenses
$722,063
Contributions and grants received
$637,028
Grants paid
$640,000
Program service revenue
$0
Investment income
$19,261
Other revenue
$0
Total assets, end of year
$1,237,793
Total liabilities, end of year
$1,001,159
Net assets or fund balances, end of year
$236,634
Program services expenses (Part IX)
$651,062
Management and general expenses
$24,665
Fundraising expenses
$46,336
Program service expenses (Part III)
$651,062

Program services were 90.2% 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

    $512,000

  • 1f · All other contributions, gifts and grants

    $125,028

  • 1g · Noncash contributions included above

    $19,000

  • 3 · Investment income

    total $19,261 · excluded $19,261

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $640,000 · program services $640,000

  • 12 · Advertising and promotion

    total $19,836 · fundraising $19,836

  • 13 · Office expenses

    total $16,751 · management and general $16,751

  • 14 · Information technology

    total $22,126 · program services $11,062 · management and general $5,532 · fundraising $5,532

  • 23 · Insurance

    total $2,382 · management and general $2,382

  • 24a · Other expenses: INKIND EXPENSE

    total $19,000 · fundraising $19,000

  • 24b · Other expenses: MEMBERSHIP RECRUITMENT

    total $1,968 · fundraising $1,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,728 · end of year $83,190

  • 2 · Savings and temporary cash investments

    beginning of year $1,092,594 · end of year $1,154,578

  • 4 · Accounts receivable

    beginning of year $3,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,570 · end of year $25

  • 17 · Accounts payable and accrued expenses

    end of year $729

  • 18 · Grants payable

    beginning of year $750,000 · end of year $898,290

  • 19 · Deferred revenue

    beginning of year $97,530 · end of year $102,140

  • 27 · Net assets without donor restrictions

    beginning of year $300,037 · end of year $236,634

Mission and programs · 2023

Mission

THE MISSION OF IMPACT SAN ANTONIO IS WOMEN JOINING TOGETHER TO PROVIDE SUBSTANTIAL GRANTS TO NON-PROFIT ORGANIZATIONS IN THE GREATER SAN ANTONIO COMMUNITY THROUGH THE POWER OF COLLECTIVE PHILANTHROPY. EACH YEAR, WOMEN JOIN AS INDIVIDUAL OR SHARED MEMBERS. 100% OF EACH 1,000 MEMBERSHIP GOES TOWARD THE GRANT POOL WITH THE ANNUAL GOAL OF AWARDING AT LEAST FIVE 100,000 GRANTS TO NON-PROFITS IN BEXAR AND CONTIGUOUS COUNTIES. GRANT RECIPIENTS ARE DETERMINED THROUGH A COMPREHENSIVE REVIEW PROCESS AND MEMBER VOTING.

Activities or mission (Part I)

IMPACT SAN ANTONIO EMPOWERS WOMEN TO JOIN TOGETHER TO HELP IMPROVE LIVES IN THE COMMUNITY BY COLLECTIVELY FUNDING SIGNIFICANT GRANTS TO 501C3 NON- PROFIT ORGANIZATIONS.

  • THROUGH THE COLLECTIVE GIVING OF ITS MEMBERS, IMPACT SAN ANTONIO FUNDS SUBSTANTIAL GRANTS TO NON-PROFIT ORGANIZATIONS IN BEXAR COUNTY AND CONTIGUOUS COUNTIES. GRANT APPLICATIONS ARE ACCEPTED FOR 5 FOCUS AREAS: ARTS & CULTURE, EDUCATION, FAMILY, ENVIRONMENT-RECREATION-PRESERVATION, AND HEALTH & WELLNESS. TEAMS OF MEMBER VOLUNTEERS USE A COMPREHENSIVE PROCESS TO REVIEW APPLICATIONS TO SELECT FINALISTS IN EACH FOCUS AREA. MEMBERS VOTE TO DETERMINE GRANT RECIPIENTS. IN 2023, OVER 600 NEW AND RETURNING MEMBERS JOINED TOGETHER IN OVER 550 MEMBERSHIPS. 100% OF EACH 1,000 MEMBERSHIP WENT TOWARD THE GRANT POOL, ENABLING THE AWARD OF SIX 100,000 AS WELL AS FOUR 10,000 GRANTS. BECAUSE IMPACT SAN ANTONIO IS A VOLUNTEER-RUN ORGANIZATION, WE ALSO RELY ON OUR MEMBERS TO EFFICIENTLY PERFORM ALL OPERATING FUNCTIONS. MEMBER ENGAGEMENT IS HIGH, WITH RETENTION OVER 80%

    Expenses $651,062 · Grants $640,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANGELLE ST GERMAIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ELIZABETH GARRETSON

    VICE-PRES OP

    Total calculated
    $0
    Hours/week
    10

  • LAURIE KAPLAN

    VICE-PRES ME

    Total calculated
    $0
    Hours/week
    11

  • SHIRLEY BENNETT

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • NANCY VAUGHAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • LISA COHICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER BLIGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CAROL LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7

  • KAREN DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • YVONNE GROTHUES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • AUDREY LAIRD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • COURTNEY LAVERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE LEDET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JENNIE MACNAUGHTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • MARY MASSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KARLA BROADUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNMARIE SIMONSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROSE URBANCZYK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • TONI RIESTER-WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENN ROSENBLATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHARON SCHWEITZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • CHANTAE RECASNER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
25 September 2024
IRS schema version
2023v5.0
Source object
202403109349300840

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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