Totals
- Total revenue
- $546,433
- Total expenses
- $680,622
- Contributions and grants received
- $542,482
- Grants paid
- $361,400
- Program service revenue
- $0
- Investment income
- $3,951
- Other revenue
- $0
- Total assets, end of year
- $674,931
- Total liabilities, end of year
- $96,567
- Net assets or fund balances, end of year
- $578,364
- Program services expenses (Part IX)
- $544,613
- Management and general expenses
- $93,460
- Fundraising expenses
- $42,549
- Program service expenses (Part III)
- $544,613
Program services were 80.0% 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
$542,482
-
3 · Investment income
total $3,951 · unrelated business $0 · excluded $3,951
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $361,400 · program services $361,400
-
5 · Compensation of officers, directors and key employees
total $108,587 · program services $57,059 · management and general $25,077 · fundraising $26,451
-
7 · Other salaries and wages
total $52,687 · program services $27,071 · management and general $12,467 · fundraising $13,149
-
10 · Payroll taxes
total $12,106 · program services $6,361 · management and general $2,796 · fundraising $2,949
-
11c · Fees: accounting
total $18,943 · program services $0 · management and general $18,943 · fundraising $0
-
11g · Fees: other
total $31,858 · program services $31,858 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,526 · program services $2,526 · management and general $0 · fundraising $0
-
13 · Office expenses
total $16,930 · program services $6,918 · management and general $10,012 · fundraising $0
-
14 · Information technology
total $31,590 · program services $9,000 · management and general $22,590 · fundraising $0
-
19 · Conferences, conventions and meetings
total $42,420 · program services $42,420 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,575 · program services $0 · management and general $1,575 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,850 · end of year $99,586
-
2 · Savings and temporary cash investments
beginning of year $596,558 · end of year $509,482
-
3 · Pledges and grants receivable
beginning of year $61,955 · end of year $57,905
-
9 · Prepaid expenses and deferred charges
beginning of year $3,750 · end of year $0
-
15 · Other assets
beginning of year $7,462 · end of year $7,958
-
17 · Accounts payable and accrued expenses
beginning of year $18,518 · end of year $30,667
-
18 · Grants payable
end of year $65,900
-
27 · Net assets without donor restrictions
beginning of year $566,865 · end of year $509,701
-
28 · Net assets with donor restrictions
beginning of year $145,192 · end of year $68,663
Mission and programs · 2022
Mission
IMPACT AUSTIN PROVIDES HIGH-IMPACT GRANTS TO LOCAL NONPROFITS THROUGH A COLLECTIVE GIVING MODEL AND IS FUNDED BY ITS MEMBERS. IN ADDITION, OUR ORGANIZATION HOLDS MEMBER EDUCATION EVENTS.
-
IMPACT AUSTIN EXTENDS HIGH IMPACT PROGRAM GRANTS FUNDED BY COMBINING ANNUAL DONATIONS FROM MEMBERS OF $1,250 EACH YEAR, WITH $1,000 RESERVED FOR GRANT RECIPIENTS AND $250 SUPPORTING OPERATIONS. ALL FISCAL YEARS HAVE TWO GRANT CYCLES PER YEAR. FOUR PROGRAM GRANTS WERE AWARDED IN FY23 WITH TWO DISTRIBUTED IN THE FALL CYCLE (EQUITY, HEALTH & WELL-BEING) AND TWO IN THE SPRING CYCLE (COMMUNITY, EDUCATION). EACH GRANT CATEGORY IS SPLIT 80/20 BETWEEN THE TWO CATEGORY FINALISTS, FOR A TOTAL ANNUAL AWARD OF EIGHT GRANTS AWARDED. GRANT AMOUNTS ARE BASED ON MEMBERSHIP LEVELS AND ANNOUNCED AT THE START OF EACH GRANT CYCLE.
Expenses $535,753 · Grants $353,000
-
GIRLS GIVING GRANTS TEACHES YOUNG WOMEN LEADERSHIP AND THE ART AND IMPORTANCE OF GIVING. COMBINING INDIVIDUAL DONATIONS OF $125, $100 RESERVED FOR GRANTS AND $25 FOR THEIR OPERATIONS CONTRIBUTION. YOUNG WOEMN IN GRADES 8 THROUGH 12 LEARN THE POWER OF COLLECTIVE GIVING AND BEST PRACTICES IN GRANT-MAKING, WHIL WORKING TOGETHER TO REVIEW PROPOSALS AND SELECT GRANTEES. IN MAY 2023, IMPACT AUSTIN GAVE ONE GIRLS GIVING GRANT'S PROGRAM GRANT OF $8,400 TO A LOCAL NONPROFIT.
Expenses $8,860 · Grants $8,400
As filed on the 2022 return.
Listed in Part VII
-
Katherine MudgeKATHERINE MUDGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Jessica ForrestJESSICA FORREST
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Allison MarsallALLISON MARSALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Denise ShannonDENISE SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Tracy NelsonTRACY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Deanna DehavenDEANNA DEHAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lillian GrayLILLIAN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Simone Talma FlowersSIMONE TALMA FLOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ricki WaxRICKI WAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Margaret Von FlaternMARGARET VON FLATERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Christina GorczynskiCHRISTINA GORCZYNSKI
PRIOR EXECUTIVE DIRECTOR
- Total calculated
- $58,151
- From this org
- $58,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Demetria CastonDEMETRIA CASTON
NEW EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Nicole GenoveseNICOLE GENOVESE
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $93,326
- From this org
- $93,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$75,400
COMMUNITY
-
$75,400
COMMUNITY
-
$65,900
COMMUNITY
-
$65,900
COMMUNITY
-
LITERACY COALITION OF CENTRAL TEXAS
$18,800
COMMUNITY
-
$18,800
COMMUNITY
-
AUSTIN YOUTH AND COMMUNITY FARM
$16,400
COMMUNITY
-
SEEDLING FOUNDATION
$16,400
COMMUNITY
-
$8,400
COMMUNITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349301906
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