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Nonprofiteer
← IMPACT 100 TRAVERSE CITY INC

Form 990 for tax year 2022

Filed by IMPACT 100 TRAVERSE CITY INC.

Totals

Total revenue
$369,104
Total expenses
$356,596
Contributions and grants received
$369,063
Grants paid
$336,000
Program service revenue
$0
Investment income
$41
Other revenue
$0
Total assets, end of year
$589,204
Total liabilities, end of year
$280,445
Net assets or fund balances, end of year
$308,759
Program services expenses (Part IX)
$336,000
Management and general expenses
$20,596
Fundraising expenses
$0
Program service expenses (Part III)
$336,000

Program services were 94.2% 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

    $369,063

  • 1g · Noncash contributions included above

    $1,470

  • 3 · Investment income

    total $41 · excluded $41

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $336,000 · program services $336,000

  • 12 · Advertising and promotion

    total $3,961 · management and general $3,961

  • 13 · Office expenses

    total $795 · management and general $795

  • 14 · Information technology

    total $2,260 · management and general $2,260

  • 23 · Insurance

    total $655 · management and general $655

  • 24a · Other expenses: MEMBERSHIP AND RECRUITI

    total $11,643 · management and general $11,643

  • 24b · Other expenses: BOARD EXPENSE

    total $1,608 · management and general $1,608

  • 24c · Other expenses: BANK FEES

    total -$326 · management and general -$326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $475,287 · end of year $531,702

  • 2 · Savings and temporary cash investments

    beginning of year $18,073 · end of year $1,152

  • 4 · Accounts receivable

    beginning of year $500 · end of year $56,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $750 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,243 · end of year $445

  • 25 · Other liabilities

    beginning of year $200,000 · end of year $280,000

  • 27 · Net assets without donor restrictions

    beginning of year $98,677 · end of year $154,938

  • 28 · Net assets with donor restrictions

    beginning of year $194,690 · end of year $153,821

Mission and programs · 2022

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 $112,000 EACH TO SINGLE MOMM, FRIENDS OF THE GARDEN THEATER AND NORTH COUNTRY TRAIL ASSOCIATION.

    Expenses $336,000 · Grants $336,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sam Charnes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Raymond

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Beth Melcher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Liz Verschure

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Fitch

    DIRECTOR/EDUCATION CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Laurene Garchow-Packer

    DIRECTOR/MEMBER ENGAGEMENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Bevans Gillett

    DIRECTOR/ARTS & CULTURE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Groseclose

    DIRECTOR/HEALTH & WELLNESS CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Knopp

    DIRECTOR/BOARD DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Susan March

    DIRECTOR/RECRUITEMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Julie Millen

    DIRECTOR/MEMBER INFORMATION/DATABASE

    Total calculated
    $0
    Hours/week
    1

  • April Missias

    DIRECTOR/MARKETING & COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1

  • Marty Watts Oleson

    DIRECTOR/GRANTS REVIEW

    Total calculated
    $0
    Hours/week
    1

  • Renee Huckle Mittelstaedt

    DIRECTOR/EXTERNAL COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1

  • Maureen Oleson

    DIRECTOR/INTERNAL COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1

  • Donna Rubin

    DIRECTOR/MAJOR EVENTS CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Autumn Soltysiak

    DIRECTOR/FAMILY GRANT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jody Lundquist Trietch

    DIRECTOR/GRANT REVIEW CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Stoerkel

    DIRECTOR/FINANCIAL REVIEW

    Total calculated
    $0
    Hours/week
    1

  • Lisa Trombley

    DIRECTOR/DIGITAL COMMUNICATIONS CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shari Van Der Grijn

    DIRECTOR/ENVIRONMENTAL, PRESERVATION

    Total calculated
    $0
    Hours/week
    1

  • Tonya Wildfong

    BOARD MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Wendy Steele

    FOUNDER

    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

  • SINGLE MOMM

    $112,000

    TO CREATE A MOBILE OFFICE TO PROVIDE MENTORSHIP, CLASSES, EVENTS AND FINANCIAL ASSISTANCE TO BENZIE AND LEELANAU COUNTY FAMILIES.

  • FRIENDS OF THE GARDEN THEATER

    $112,000

    TO FUND NEW LIGHTING, RIGGING, VIDEO AND SOUND SYSTEMS AND IMPROVE BUILDING ACCESSIBILITY.

  • NORTH COUNTRY TRAIL ASSOCIATION

    $112,000

    TO CONSTRUCT A NON-MOTORIZED, AMERICANS WITH DISABILITIES ACT ACCESSIBLE TRAILHEAD AND BOARDWALK ALONG THE BOARDMAN RIVER IN KALKASKA.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333119349300113

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