Form 990 for tax year 2022
Filed by IMPACT SAN ANTONIO FOUNDATION INCORPORATED.
Totals
- Total revenue
- $676,801
- Total expenses
- $620,359
- Contributions and grants received
- $672,863
- Grants paid
- $555,000
- Program service revenue
- $0
- Investment income
- $3,938
- Other revenue
- $0
- Total assets, end of year
- $1,147,567
- Total liabilities, end of year
- $847,530
- Net assets or fund balances, end of year
- $300,037
- Program services expenses (Part IX)
- $564,455
- Management and general expenses
- $19,344
- Fundraising expenses
- $36,560
- Program service expenses (Part III)
- $564,455
Program services were 91.0% 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
$555,000
-
1f · All other contributions, gifts and grants
$117,863
-
1g · Noncash contributions included above
$10,988
-
3 · Investment income
total $3,938 · excluded $3,938
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $555,000 · program services $555,000
-
12 · Advertising and promotion
total $13,297 · fundraising $13,297
-
13 · Office expenses
total $12,506 · management and general $12,506
-
14 · Information technology
total $18,452 · program services $9,226 · management and general $4,613 · fundraising $4,613
-
23 · Insurance
total $2,225 · management and general $2,225
-
24a · Other expenses: INKIND EXPENSE
total $10,988 · fundraising $10,988
-
24b · Other expenses: MEMBERSHIP RECRUITMENT
total $7,662 · fundraising $7,662
-
24c · Other expenses: GRANT PROCESSING EXP
total $229 · program services $229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,035 · end of year $47,728
-
2 · Savings and temporary cash investments
beginning of year $760,161 · end of year $1,092,594
-
4 · Accounts receivable
beginning of year $2,375 · end of year $3,675
-
9 · Prepaid expenses and deferred charges
beginning of year $1,133 · end of year $3,570
-
18 · Grants payable
beginning of year $483,919 · end of year $750,000
-
19 · Deferred revenue
beginning of year $99,190 · end of year $97,530
-
27 · Net assets without donor restrictions
beginning of year $243,595 · end of year $300,037
Mission and programs · 2022
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 2022, OVER 700 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 FIVE 100,000 AS WELL AS FIVE 11,000 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 $564,455 · Grants $555,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth Ackley Jan - Jun 2022ELIZABETH ACKLEY JAN - JUN 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerri AbramsJERRI ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Jennifer BennettJENNIFER BENNETT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BlighJENNIFER BLIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 9
-
Dianne CraigDIANNE CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen DavisKAREN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth GarretsonELIZABETH GARRETSON
VICE-PRES OP
- Total calculated
- $0
- Hours/week
- 10
-
Yvonne GrothuesYVONNE GROTHUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mary HittMARY HITT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Laurie KaplanLAURIE KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Audrey LairdAUDREY LAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Courtney LavertyCOURTNEY LAVERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Anne LedetANNE LEDET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jennie MacnaughtonJENNIE MACNAUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sandy MarquezSANDY MARQUEZ
VICE-PRES ME
- Total calculated
- $0
- Hours/week
- 14
-
Mary MasseyMARY MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Martha MitchellMARTHA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Roxi McCloskey MorrisROXI MCCLOSKEY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Jody NashJODY NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toni Riester-WoodTONI RIESTER-WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jenn RosenblattJENN ROSENBLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sharon SchweitzerSHARON SCHWEITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Susan SheehanSUSAN SHEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Angelle StgermainANGELLE STGERMAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Nancy VaughanNANCY VAUGHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan WamplerSUSAN WAMPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
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
-
$100,000
ARTFUL RECOVERY
-
$100,000
REPAIR OF BLDG
-
$100,000
REMODEL CALDERON GYM
-
CHILD ADVOCATES OF SAN ANTONIO
$100,000
FOSTER CARE SUPPORT
-
$100,000
MOBILE CHANGING UNIT
-
$11,000
OUTREACH IN SCHOOLS
-
$11,000
YOUTH DEVELOPMENT
-
COMM GARDEN EXPANSIO
-
$11,000
TRANSFORMING THE HOM
-
HILL COUNTRY MISSION FOR HEALTH
$11,000
PRIM CARE PHARMACY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312519349300621
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