Totals
- Total revenue
- $53,177
- Total expenses
- $24,888
- Contributions and grants received
- $5,759
- Grants paid
- $0
- Program service revenue
- $44,100
- Investment income
- $3,318
- Other revenue
- $0
- Total assets, end of year
- $843,582
- Total liabilities, end of year
- $49,155
- Net assets or fund balances, end of year
- $794,427
- Program services expenses (Part IX)
- $20,288
- Management and general expenses
- $4,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,288
Program services were 81.5% 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
$5,759
-
2a · Program service revenue: MEMBERSHIP DUES
total $44,100 · related or exempt $44,100
-
3 · Investment income
total $3,318 · related or exempt $3,318
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $3,673 · program services $1,846 · management and general $1,827
-
13 · Office expenses
total $1,437 · management and general $1,437
-
19 · Conferences, conventions and meetings
total $14,652 · program services $14,164 · management and general $488
-
24a · Other expenses: MEMBERSHIP
total $2,629 · program services $2,629
-
24b · Other expenses: GRANT EVALUATIONS
total $1,649 · program services $1,649
-
24c · Other expenses: D&O INSURANCE
total $475 · management and general $475
-
24d · Other expenses: PAYPAL FEES
total $347 · management and general $347
-
24e · All other expenses
total $26 · management and general $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,428 · end of year $728,582
-
4 · Accounts receivable
beginning of year $800 · end of year $115,000
-
17 · Accounts payable and accrued expenses
end of year $48,435
-
25 · Other liabilities
beginning of year $1,723 · end of year $720
-
27 · Net assets without donor restrictions
beginning of year $37,019 · end of year $65,307
-
28 · Net assets with donor restrictions
beginning of year $504,486 · end of year $729,120
Mission and programs · 2022
Mission
BY POOLING OUR FINANCIAL RESOURCES WE CAN MAKE A SIGNIFICANT DIFFERENCE IN OUR COMMUNITY.
Activities or mission (Part I)
COLLECTIVE GIVING ORGANIZATION FOR WOMEN IN CENTRAL ILLINOIS
-
IMPACT CENTRAL ILLINOIS COMBINES ANNUAL DONATIONS FROM MEMBERS AND GIVES LARGE GRANTS EACH YEAR TO A LOCAL WORTHY CAUSE SELECTED BY THE MEMBERS.
Expenses $20,288 · Revenue $47,418
-
OUR DIVERSE MEMBERSHIP INCLUDES WOMEN OF ALL AGES AND PERSPECTIVES, EACH OF US IN A DIFFERENT SPOT ON HER PHILANTHROPIC JOURNEY.
As filed on the 2022 return.
Listed in Part VII
-
Laurie WeaverLAURIE WEAVER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shelley WeaverSHELLEY WEAVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kristen ZikaKRISTEN ZIKA
GRANTS CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Beth ClarkBETH CLARK
MARKETING CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cathy WilliamsCATHY WILLIAMS
EVENTS CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Amy StollerAMY STOLLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Vivian StandifrdVIVIAN STANDIFRD
TREASURER, FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jada HoerrJADA HOERR
MEMBERSHIP CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Judy HuffJUDY HUFF
BEYOND GIVING CHAIR
- Total calculated
- $0
- Hours/week
- 5
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 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343419349300219
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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