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Nonprofiteer
← IMPACT 100 BALDWIN COUNTY

Form 990 for tax year 2023

Filed by IMPACT 100 BALDWIN COUNTY.

Totals

Total revenue
$652,465
Total expenses
$553,897
Contributions and grants received
$612,653
Grants paid
$507,924
Program service revenue
$0
Investment income
$39,812
Other revenue
$0
Total assets, end of year
$1,023,264
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,023,264
Program services expenses (Part IX)
$507,924
Management and general expenses
$45,973
Fundraising expenses
$0
Program service expenses (Part III)
$507,924

Program services were 91.7% 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.

  • 1b · Membership dues

    $612,653

  • 3 · Investment income

    total $39,812 · excluded $39,812

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $507,924 · program services $507,924

  • 11c · Fees: accounting

    total $2,750 · management and general $2,750

  • 12 · Advertising and promotion

    total $28,027 · management and general $28,027

  • 13 · Office expenses

    total $10,393 · management and general $10,393

  • 14 · Information technology

    total $4,803 · management and general $4,803

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,548 · end of year $181,775

  • 2 · Savings and temporary cash investments

    beginning of year $709,150 · end of year $841,489

  • 27 · Net assets without donor restrictions

    end of year $173,274

  • 28 · Net assets with donor restrictions

    beginning of year $924,698 · end of year $849,990

Mission and programs · 2023

Mission

IMPACT THE LIVES OF THE CITIZENS OF BALDWIN COUNTY BY POOLING RESOURCES & AWARDING GRANTS.

Activities or mission (Part I)

IMPACT THE LIVES OF THE CITIZENS OF BALDWIN COUNTY BY POOLING RESOURCES AND AWARDING GRANTS.

  • TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501C3 ORGANIZATIONS.

    Expenses $507,924 · Grants $507,924 · Revenue $612,653

  • TO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501C3 ORGANIZATIONS

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathryn Knight-Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Sandy Stepan

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Aeana Carpenter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Lucy Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Annette Sebastian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth Cole

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Utopia Cassady

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Abby Hamilton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Rachel Bailey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Meg Willett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Frances Coet

    INTERIM TREA

    Total calculated
    $0
    Hours/week
    4

  • Deborah Griffin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Tonya Gollotte

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Rhonda Morris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Katrina Renfroe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Bailey Stitt

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    4

  • Nancy Moorman

    MEMBERSHIP S

    Total calculated
    $0
    Hours/week
    4

  • Phyllis French

    RECORDING SE

    Total calculated
    $0
    Hours/week
    4

  • Kristin Koppen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Nancye Wolfe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202510869349300721

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