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← IMPACTLIVES INC

Form 990 for tax year 2022

Filed by IMPACTLIVES INC.

Totals

Total revenue
$7,118
Total expenses
$106,431
Contributions and grants received
$2,570
Grants paid
$0
Program service revenue
$4,500
Investment income
$48
Other revenue
$0
Total assets, end of year
$186,005
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$186,005
Program services expenses (Part IX)
$66,738
Management and general expenses
$32,503
Fundraising expenses
$7,190
Program service expenses (Part III)
$66,738

Program services were 62.7% 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

    $2,570

  • 2a · Program service revenue: SERVICE LEARNING

    total $4,500 · related or exempt $4,500

  • 3 · Investment income

    total $48 · excluded $48

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $56,250 · management and general $15,000 · fundraising $3,750

  • 10 · Payroll taxes

    total $5,296 · program services $3,972 · management and general $1,059 · fundraising $265

  • 11a · Fees: management

    total $1,116 · management and general $1,116

  • 11c · Fees: accounting

    total $7,143 · management and general $7,143

  • 12 · Advertising and promotion

    total $3,744 · program services $1,897 · management and general $370 · fundraising $1,477

  • 13 · Office expenses

    total $2,460 · management and general $2,460

  • 14 · Information technology

    total $202 · management and general $202

  • 23 · Insurance

    total $4,205 · management and general $4,205

  • 24a · Other expenses: TELEPHONE

    total $2,792 · program services $1,396 · fundraising $1,396

  • 24b · Other expenses: TRAINING EXPENSES

    total $2,037 · program services $2,031 · fundraising $6

  • 24c · Other expenses: FEES, LICENSES, MEMBERS

    total $1,483 · program services $742 · management and general $445 · fundraising $296

  • 24d · Other expenses: TECHNOLOGY/WEB SERVICES

    total $503 · management and general $503

  • 24e · All other expenses

    total $450 · program services $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,123 · end of year $87,179

  • 2 · Savings and temporary cash investments

    beginning of year $49,275 · end of year $49,324

  • 3 · Pledges and grants receivable

    beginning of year $15,949

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,410

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

    $14,221

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

    $14,221

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $49,502 · end of year $49,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,941

  • 27 · Net assets without donor restrictions

    beginning of year $270,982 · end of year $186,005

  • 28 · Net assets with donor restrictions

    beginning of year $14,336 · end of year $0

Mission and programs · 2022

Mission

TO TRANSFORM COMMUNITIES ONE LIFE AT A TIME.

  • TO TRANSFORM COMMUNITIES ONE LIFE AT A TIME. FIRST, WE USE STRENGTHS - BASED LEADERSHIP DEVELOPMENT TO TRAIN AND EQUIP PEOPLE AND ORGANIZATIONS WORLDWIDE WITH THE SKILLS THEY NEED TO CREATE TRANSFORMATIVE RELATIONSHIPS ACROSS SOCIAL AND CULTURAL BOUNDARIES. THEN, WE SEEK TO IMPROVE THE IMPACT OF SHORT-TERM HUMANITARIAN EFFORTS LOCALLY AND THROUGHOUT THE WORLD BY CONNECTING ORGANIZATIONS WITH CROSS-CULTURAL SERVICE LEARNING OPPORTUNITIES THAT PROVIDE IMPOVERISHED INDIVIDUALS AND FAMILIES WITH FOOD, WATER, SHELTER, ESSENTIAL MEDICAL CARE, EDUCATION, LEADERSHIP DEVELOPMENT AND MENTORSHIP PROGRAMS.

    Expenses $66,738 · Revenue $4,500

As filed on the 2022 return.

Listed in Part VII

  • Kerima Brattland

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Mike Stella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Tyler Lo

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Omar Marei

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Ramon Pastrano

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Cameron Bishop

    PRESIDENT

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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
6 November 2023
IRS schema version
2022v5.0
Source object
202303149349303120

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