Totals
- Total revenue
- $567,799
- Total expenses
- $536,547
- Contributions and grants received
- $532,645
- Grants paid
- $460,000
- Program service revenue
- $29,091
- Investment income
- $5,523
- Other revenue
- $540
- Total assets, end of year
- $154,910
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $154,910
- Program services expenses (Part IX)
- $506,711
- Management and general expenses
- $29,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $506,711
Program services were 94.4% 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
$532,645
-
2a · Program service revenue: MEMBER EVENTS
total $29,091 · related or exempt $29,091
-
3 · Investment income
total $5,523 · excluded $5,523
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $540 · related or exempt $540
-
11e · Other revenue, total
$540
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $460,000 · program services $460,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,850 · management and general $5,850
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,960 · management and general $1,960
-
24a · Other expenses: Member events
total $44,236 · program services $44,236
-
24b · Other expenses: Administrative Expenses
total $8,247 · management and general $8,247
-
24c · Other expenses: Processing fees
total $5,164 · management and general $5,164
-
24d · Other expenses: MERCHANDISE
total $2,863 · management and general $2,863
-
24e · All other expenses
total $8,227 · program services $2,475 · management and general $5,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,739 · end of year $143,885
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,660 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,259 · end of year $11,025
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $69,483 · end of year $85,835
-
28 · Net assets with donor restrictions
beginning of year $54,175 · end of year $69,075
Mission and programs · 2022
Mission
Impact Grants Chicago connects, engages and inspires women to improve the community of Chicago by collectively funding $100,000 grants to Chicago nonprofits that are dedicated to addressing the challenges facing the city.
-
PROVIDED HIGH-IMPACT GRANTS TO CHICAGO NONPROFITS.
Expenses $462,475 · Grants $460,000
-
MEMBER EVENTS
Expenses $44,236 · Revenue $29,091
As filed on the 2022 return.
Listed in Part VII
-
Maggie Schell
President
- Total calculated
- $0
- Hours/week
- 20
-
Erin Drury
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Jennifer Gartenberg
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Michelle Goldberg
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Cara Pollard
Director
- Total calculated
- $0
- Hours/week
- 5
-
Penny Turner
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carole Schecter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Caryn Gallop
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jackie Lutz
Director
- Total calculated
- $0
- Hours/week
- 5
-
Irene Goldstein
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kim Ruhana
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Winger
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ann Raney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Allison Szafranski
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gabrielle Vojtech
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kathy Rice
Director
- Total calculated
- $0
- Hours/week
- 5
-
Marnie Schwartz
Director
- 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
-
$100,000
-
$100,000
-
$100,000
-
$100,000
-
$15,000
-
$15,000
-
$15,000
-
$15,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421849349300927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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