Form 990 for tax year 2024
Filed by IMPACT100 SOUTHERN INDIANA INC.
Totals
- Total revenue
- $381,490
- Total expenses
- $194,230
- Contributions and grants received
- $367,861
- Grants paid
- $156,000
- Program service revenue
- $11,245
- Investment income
- $2,384
- Other revenue
- $0
- Total assets, end of year
- $222,034
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $222,034
- Program services expenses (Part IX)
- $187,437
- Management and general expenses
- $6,793
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,437
Program services were 96.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$233,750
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$134,111
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: ANNUAL EVENT
total $11,245 · related or exempt $11,245 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,384 · related or exempt $0 · unrelated business $0 · excluded $2,384
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $156,000 · program services $156,000
-
13 · Office expenses
total $2,424 · management and general $2,424
-
14 · Information technology
total $3,319 · management and general $3,319
-
19 · Conferences, conventions and meetings
total $24,445 · program services $24,445
-
23 · Insurance
total $865 · management and general $865
-
24a · Other expenses: SPECIAL EVENTS
total $4,213 · program services $4,213 · management and general $0 · fundraising $0
-
24b · Other expenses: RECRUITMENT
total $2,477 · program services $2,477 · management and general $0 · fundraising $0
-
24c · Other expenses: PRINTING
total $302 · program services $302 · management and general $0 · fundraising $0
-
24d · Other expenses: MERCHANT FEES
total $185 · program services $0 · management and general $185 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,774 · end of year $130,607
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $91,427
-
18 · Grants payable
beginning of year $5,250 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $29,524 · end of year $222,034
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
IMPACT100 SOUTHERN INDIANA IS A DIVERSE GROUP OF WOMEN OF ALL AGES, STAGES IN LIFE, INCOME LEVELS, AND BACKGROUNDS WHO COME TOGETHER TO FUND TRANSFORMATIONAL GRANTS IN OUR COMMUNITY EACH YEAR. IMPACT100 IS DEDICATED TO SUPPORTING NON PROFIT ORGANIZATIONS THAT SERVE RESIDENTS IN CLARK, FLOYD, AND HARRISON COUNTIES IN SOUTHERN INDIANA THAT WORK TO IMPROVE CONDITIONS AND OPPORTUNITIES VIA GRANTS.
Activities or mission (Part I)
IMPACT100 IS DEDICATED TO SUPPORTING NON PROFIT ORGANIZATIONS THAT SERVE RESIDENTS IN CLARK, FLOYD, AND HARRISON COUNTIES IN SOUTHERN INDIANA THAT WORK TO IMPROVE CONDITIONS AND OPPORTUNITIES VIA GRANTS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $187,437 · Grants $156,000 · Revenue $11,245
As filed on the 2024 return. 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
-
Lori LewisLORI LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cindy SisloffCINDY SISLOFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Leah HuberLEAH HUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jody HeazlittJODY HEAZLITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea LawrenceCHELSEA LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sue ChristopherSUE CHRISTOPHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle HendersonMICHELLE HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie StraightJULIE STRAIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leaha McCriteLEAHA MCCRITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fancy Fulton-SmithFANCY FULTON-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle ArcherDANIELLE ARCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara MorrisTAMARA MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna RileyDONNA RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April StarksAPRIL STARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justine AycockJUSTINE AYCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte IspanCHARLOTTE ISPAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily Oliver JonesEMILY OLIVER JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha TrumanMARTHA TRUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam VissingPAM VISSING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tish FrederickTISH FREDERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacie ThompsonSTACIE THOMPSON
BOARD MEMBER
- 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
-
$78,000
PROGRAM SERVICE SUPPORT
-
PROGRAM SERVICE SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531209349301818
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