Totals
- Total revenue
- $466,106
- Total expenses
- $382,578
- Contributions and grants received
- $452,111
- Grants paid
- $348,000
- Program service revenue
- $0
- Investment income
- $7,054
- Other revenue
- $6,941
- Total assets, end of year
- $525,349
- Total liabilities, end of year
- $156,600
- Net assets or fund balances, end of year
- $368,749
- Program services expenses (Part IX)
- $348,000
- Management and general expenses
- $32,233
- Fundraising expenses
- $2,345
- Program service expenses (Part III)
- $348,000
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.
-
1f · All other contributions, gifts and grants
$452,111
-
1g · Noncash contributions included above
$1,201
-
3 · Investment income
total $7,054 · unrelated business $7,054
-
11a · Other revenue: EVENT REGISTRATIONS
total $6,750 · related or exempt $6,750
-
11b · Other revenue: MERCHANDISE SALES
total $191 · unrelated business $191
-
11e · Other revenue, total
$6,941
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $348,000 · program services $348,000
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11f · Fees: investment management
total $1,504 · management and general $1,504
-
11g · Fees: other
total $540 · management and general $540
-
12 · Advertising and promotion
total $2,239 · management and general $2,239
-
13 · Office expenses
total $407 · management and general $407
-
14 · Information technology
total $5,564 · management and general $5,564
-
23 · Insurance
total $1,728 · management and general $1,728
-
24a · Other expenses: MEMBERSHIP EVENTS
total $13,247 · management and general $13,247
-
24b · Other expenses: RECRUITING EXPENSE
total $2,345 · fundraising $2,345
-
24c · Other expenses: BOARD EXPENSE
total $568 · management and general $568
-
24d · Other expenses: GRANT COMMITTEE EXPENSE
total $436 · management and general $436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,562 · end of year $180,535
-
2 · Savings and temporary cash investments
beginning of year $21,143 · end of year $344,814
-
17 · Accounts payable and accrued expenses
beginning of year $1,484
-
25 · Other liabilities
beginning of year $254,000 · end of year $156,600
-
27 · Net assets without donor restrictions
beginning of year $117,557 · end of year $127,384
-
28 · Net assets with donor restrictions
beginning of year $167,664 · end of year $241,365
Mission and programs · 2024
Mission
IMPACT 100 TRAVERSE CITY COLLECTIVELY FUNDS TRANSFORMATIONAL GRANTS IN THE AREAS OF ENVIRONMENT/PRESERVATION, EDUCATION, ARTS & CULTURE, FAMILY, AND HEALTH & WELLNESS IN THE FIVE COUNTY AREA OF LOWER NORTHWESTERN MICHIGAN INCLUDING GRAND TRAVERSE, ANTRIM, LEELANAU, BENZIE AND KALKASKA.
Activities or mission (Part I)
THE ORGANIZATION WAS FORMED TO AWARD MEMBERSHIP FUNDED GRANTS TO NONPROFIT ORGANIZATIONS WHILE IMPROVING LIVES THROUGH PHILANTHROPY.
-
THE ORGANIZATION PROVIDED THREE GRANTS OF $116,000 EACH TO NORTHWESTERN MICHIGAN COLLEGE FOUNDATION, THOMPSONVILLE AREA RIVITALIZATION PROJECT AND FRIENDSHIP COMMUNITY CENTER.
Expenses $348,000 · Grants $348,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsay RaymondLINDSAY RAYMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth MelcherBETH MELCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
April MissiasAPRIL MISSIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy FitchAMY FITCH
DIRECTOR/EDUCATION CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laurene Garchow-PackerLAURENE GARCHOW-PACKER
DIRECTOR/MEMBER ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 1
-
Karin JacobsonKARIN JACOBSON
DIRECTOR/ARTS & CULTURE CH
- Total calculated
- $0
- Hours/week
- 1
-
Amy DeveyAMY DEVEY
DIRECTOR/HEALTH & WELLNESS
- Total calculated
- $0
- Hours/week
- 1
-
Liz VerschureLIZ VERSCHURE
DIRECTOR/BOARD DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan MarshSUSAN MARSH
DIRECTOR/RECRUITEMENT CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Sam CharnesSAM CHARNES
DIRECTOR/MEMBER INFORMATIO
- Total calculated
- $0
- Hours/week
- 1
-
Kristen TalagaKRISTEN TALAGA
DIRECTOR/MARKETING & COMMU
- Total calculated
- $0
- Hours/week
- 1
-
Shari Van Der GrijnSHARI VAN DER GRIJN
DIRECTOR/GRANTS REVIEW
- Total calculated
- $0
- Hours/week
- 1
-
Maria PurvisMARIA PURVIS
DIRECTOR/EXTERNAL COMMUNIC
- Total calculated
- $0
- Hours/week
- 1
-
Colleen ContardiCOLLEEN CONTARDI
DIRECTOR/PRESERVATION & RE
- Total calculated
- $0
- Hours/week
- 1
-
Donna RubinDONNA RUBIN
DIRECTOR/MAJOR EVENTS CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Autumn SoltysiakAUTUMN SOLTYSIAK
DIRECTOR/FAMILY GRANT CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Mary MaceyMARY MACEY
DIRECTOR/NON-PROFIT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy StoerkelTAMMY STOERKEL
DIRECTOR/FINANCIAL REVIEW
- Total calculated
- $0
- Hours/week
- 1
-
Amy FitchAMY FITCH
DIRECTOR/ENVIRONMENTAL, PR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya WildfongTONYA WILDFONG
BOARD MEMBER EMERITUS
- 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
-
UNITED WE SMILE IS A FREE DENTAL CENTER FOR CHILDREN, PREGNANT WOMEN, VETERANS AND THOSE WITH COGNITIVE OF DEVELOPMENTAL DISABILITIES.
-
CONSTRUCT A BUILDING TO HOUSE EQUIPMENT AND MATERIALS TO ENABLE THE ORGANIZATION TO RECEIVE AND STORE DONATED MATERIALS, IMPROVE THE ABILITY TO GATHER AND TRAIN VOLUNTTEERS , REDUCE COSTS AND IMPROVE EFFICENCY AND MORE.
-
$116,000
TO PARTNER WITH TRAVERSE BAY SUNRISE ROTARY BORN TO READ AND MUNSON MEDICAL CENTER TO INCREASE KINDERGARTEN READINESS ACROSS THE GRAND TRAVERSE REGION.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349305024
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