Form 990 for tax year 2024
Filed by IMPACT 100 PENSACOLA BAY AREA INC.
Totals
- Total revenue
- $1,323,969
- Total expenses
- $1,298,885
- Contributions and grants received
- $1,229,537
- Grants paid
- $1,213,321
- Program service revenue
- $0
- Investment income
- $88,217
- Other revenue
- $6,215
- Total assets, end of year
- $1,826,570
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,826,570
- Program services expenses (Part IX)
- $1,284,175
- Management and general expenses
- $14,710
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,284,175
Program services were 98.9% 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
$1,195,440
-
1f · All other contributions, gifts and grants
$34,097
-
3 · Investment income
total $88,217 · excluded $88,217
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,215 · excluded $6,215
-
11e · Other revenue, total
$6,215
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,213,321 · program services $1,213,321
-
11c · Fees: accounting
total $1,247 · management and general $1,247
-
13 · Office expenses
total $13,727 · program services $10,295 · management and general $3,432
-
14 · Information technology
total $8,265 · program services $8,265
-
19 · Conferences, conventions and meetings
total $52,294 · program services $52,294
-
23 · Insurance
total $3,521 · management and general $3,521
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $6,510 · management and general $6,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1 · end of year $18,184
-
2 · Savings and temporary cash investments
beginning of year $1,801,485 · end of year $1,808,386
-
31 · Retained earnings, endowment or other funds
beginning of year $1,801,486 · end of year $1,826,570
Mission and programs · 2024
Mission
TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COUNTIES OF ESCAMBIA AND SANTA ROSA, FLORIDA.
-
THE IMPACT 100 PROGRAM AWARDED SIGNIFICANT GRANTS TO 501(C)(3) ORGANIZATIONS PERFORMING VARIOUS CHARITABLE SERVICES THROUGHOUT ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA.
Expenses $1,284,175 · Grants $1,213,321
As filed on the 2024 return.
Listed in Part VII
-
MARTHA HOLDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
MAGI WILLIAMS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
MANDY BILLS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
WENDY HOEFLICH
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 3
-
BARBARA LITTLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN LONGLEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE RITCHIE
PRESIDENT EM
- Total calculated
- $0
- Hours/week
- 2
-
SANDERS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BELLE BEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DELAYNA BLANKENSHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LIZ BRODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEIDI COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARA DAVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALEJANDRA ESCOBAR-RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA FLEEKOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE GAUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN GUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA HINDSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANICE HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VICKIE JACOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSIE MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
OLEVIA MCNALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JACQI O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANISSA OTTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN PARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATIE SCHUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAE VOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
UMBRELLA LEARNING ACADEMY CORPORATI
$108,364
VEHICLES
-
$100,864
MENTAL HEALTH PRGM
-
$99,166
WATER BOTTLE STATION
-
$98,771
VEHICLES
-
$96,812
EXPANDING FOOD DISTR
-
PARENT EDUCATION PRO
-
VAN & BUILDING UPGRA
-
$68,640
BUILDING RENOVATION
-
$61,567
PERFORMANCE STAGE
-
EXPAND SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521979349300637
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