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← IMPACT 100 GLOBAL ADVISORY COUNCIL

Form 990 for tax year 2022

Filed by IMPACT 100 GLOBAL ADVISORY COUNCIL.

Totals

Total revenue
$517,697
Total expenses
$67,283
Contributions and grants received
$450,889
Grants paid
$0
Program service revenue
$66,400
Investment income
$0
Other revenue
$408
Total assets, end of year
$117,263
Total liabilities, end of year
$160,750
Net assets or fund balances, end of year
-$43,487
Program services expenses (Part IX)
$17,141
Management and general expenses
$37,414
Fundraising expenses
$12,728
Program service expenses (Part III)
$17,141

Program services were 25.5% 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.

  • 1f · All other contributions, gifts and grants

    $450,889

  • 2a · Program service revenue: IMPACT CONFERENCE

    total $66,400 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $175

  • 10b · Cost of goods sold

    $262

  • 10c · Net income from sales of inventory

    total -$87 · related or exempt -$87

  • 11a · Other revenue: Miscellaneous Revenue

    total $495 · related or exempt $495 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $495

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,988 · program services $0 · management and general $6,988 · fundraising $0

  • 11g · Fees: other

    total $10,000 · program services $10,000 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,500 · program services $2,500 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,021 · program services $103 · management and general $3,129 · fundraising $789

  • 14 · Information technology

    total $36,755 · program services $129 · management and general $24,697 · fundraising $11,929

  • 16 · Occupancy

    total -$88 · program services $0 · management and general -$88 · fundraising $0

  • 17 · Travel

    total $810 · program services $515 · management and general $295 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,894 · program services $3,894 · management and general $0 · fundraising $0

  • 20 · Interest

    total $641 · program services $0 · management and general $641 · fundraising $0

  • 24a · Other expenses: BUSINESS REGISTATION

    total $81 · program services $0 · management and general $81 · fundraising $0

  • 24b · Other expenses: LICENSES

    total $10 · program services $0 · management and general $0 · fundraising $10

  • 24c · Other expenses: BANK FEES

    total $801 · program services $0 · management and general $801 · fundraising $0

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $870 · program services $0 · management and general $870 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,696 · end of year $107,626

  • 2 · Savings and temporary cash investments

    beginning of year $16

  • 4 · Accounts receivable

    beginning of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $8,789

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,777

  • 10c · Land, buildings and equipment, net

    beginning of year $7,012 · end of year $7,012

  • 15 · Other assets

    beginning of year $3,750 · end of year $2,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,375 · end of year $10,750

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year -$493,901 · end of year -$43,487

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • CHAPTER PROGRAMS AND DEVELOPMENT: CREATED AND IMPLEMENTED AN ONLINE LEARNING PORTAL WITH SELF-GUIDED LEARNING MODULES TO SUPPORT EXISTING IMPACT100 CHAPTERS AND GUIDE START-UP CHAPTERS AROUND THE GLOBE. RESOURCES INCLUDE DOWNLOADABLE TEMPLATES AND ACCESS TO BEST PRACTICES FOR EXECUTING THE IMPACT100 MODEL. INTRODUCED A PROPRIERTARY GRANTS PLATFORM AND PROVIDED CHAPTERS WITH SIGNIFICANTLY DISCOUNTED ACCESS TO INDUSTRY-LEADING BRAND EXPERTS AND WEBSITE DEVELOPERS.

    Expenses $747 · Revenue $87,889

  • EDUCATION AND OUTREACH: PROVIDED PROACTIVE, CUSTOMIZED COACHING TO IMPACT100 CHAPTERS THROUGH EVERY STAGE OF GROWTH THAT INCLUDES EDUCATIONAL RESOURCES AND SPEAKING EVENTS. FURTHER, WE RELEASED OUR NEW COMMUNITY FORUM AND IMPACT100 EDUCATION PLATFORM. THIS INTERACTIVE TOOL ALLOWS IMPACT100 MEMBERS FROM AROUND THE GLOBE TO CONNECT WITH EACH OTHER, SHARE INSIGHTS, AND SOLVE PROBLEMS IN REAL TIME THROUGH A HOSTED, SECURE SITE.

    Expenses $10,000 · Revenue $10,000

  • EVENTS: OUR PROGRAMS INCLUDE OUR SIGNATURE 3-DAY CONFERENCE, BRINGING TOGETHER OVER 200 LEADERS FROM AROUND THE WORLD TO LEARN AND BUILD COMMUNITY. OFFERED EVERY 2-3 YEARS, THIS CONTENT-RICH EXPERIENCE IS DESIGNED TO STRENGTHEN IMPACT100 CHAPTERS AND PROVIDE LEADERSHIP TRAINING ALONGSIDE TACTICAL GUIDANCE.

    Expenses $6,394 · Revenue $66,400

As filed on the 2022 return.

Listed in Part VII

  • COURTNEY DANBROOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • WENDY STEELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    50

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202343199349323404

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