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Nonprofiteer
← IMPACT 100 OF NORTHWEST FLORIDA INC

Form 990 for tax year 2025

Filed by IMPACT 100 OF NORTHWEST FLORIDA INC.

Totals

Total revenue
$529,657
Total expenses
$549,842
Contributions and grants received
$499,843
Grants paid
$500,000
Program service revenue
$0
Investment income
$29,814
Other revenue
$0
Total assets, end of year
$1,028,094
Total liabilities, end of year
$895,013
Net assets or fund balances, end of year
$133,081
Program services expenses (Part IX)
$532,372
Management and general expenses
$6,161
Fundraising expenses
$11,309
Program service expenses (Part III)
$532,372

Program services were 96.8% 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

    $481,600

  • 1f · All other contributions, gifts and grants

    $18,243

  • 3 · Investment income

    total $29,814 · excluded $29,814

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 $2,546 · program services $2,546

  • 13 · Office expenses

    total $3,443 · program services $3,443

  • 23 · Insurance

    total $1,311 · management and general $1,311

  • 24a · Other expenses: MEMBERSHIP RECRUITING

    total $11,309 · fundraising $11,309

  • 24b · Other expenses: MEETING EXPENSES

    total $8,557 · program services $8,557

  • 24c · Other expenses: GLOBAL CONFERENCE

    total $4,722 · program services $4,722

  • 24d · Other expenses: GRANT WORKSHIP/REVEAL

    total $3,685 · program services $3,685

  • 24e · All other expenses

    total $9,419 · program services $9,419

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $864,528 · end of year $1,028,094

  • 17 · Accounts payable and accrued expenses

    beginning of year $95 · end of year $508

  • 19 · Deferred revenue

    beginning of year $68,000 · end of year $107,500

  • 25 · Other liabilities

    beginning of year $643,167 · end of year $787,005

  • 27 · Net assets without donor restrictions

    beginning of year $153,266 · end of year $133,081

Mission and programs · 2025

Mission

TO FINANCIALLY SUPPORT NON-PROFIT ORGANIZATIONS IN OKALOOSA AND WALTON COUNTIES

  • PROVIDE SIGNIFICANT GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS

    Expenses $532,372 · Grants $500,000

As filed on the 2025 return.

Listed in Part VII

  • Jonelle Wallace

    PAST PRESIDE

    Total calculated
    $0

  • Jami Searle

    TREASURER

    Total calculated
    $0

  • Crystal Hillenburg

    SECRETARY

    Total calculated
    $0

  • Carol Merkle

    BOARD MEMBER

    Total calculated
    $0

  • Belinda Muir

    BOARD MEMBER

    Total calculated
    $0

  • Georgia Henderson

    BOARD MEMBER

    Total calculated
    $0

  • Deborah Busby

    BOARD MEMBER

    Total calculated
    $0

  • Denise Greene

    BOARD MEMBER

    Total calculated
    $0

  • Allie Noah

    BOARD MEMBER

    Total calculated
    $0

  • Mary Tinsley

    PRESIDENT

    Total calculated
    $0

  • Diane Fraser

    VICE PRESIDE

    Total calculated
    $0

  • Michelle Anchors

    BOARD MEMBER

    Total calculated
    $0

  • Kelly Joneson

    BOARD MEMBER

    Total calculated
    $0

  • Alicia Noble

    BOARD MEMBER

    Total calculated
    $0

  • Becky McCoy

    BOARD MEMBER

    Total calculated
    $0

  • Suzy Smith

    BOARD MEMBER

    Total calculated
    $0

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
2025
Filed
20 August 2026
IRS schema version
2025v4.0
Source object
202622369349300317

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