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Nonprofiteer
← IMPACT ULYSSES INC

Form 990 for tax year 2023

Filed by IMPACT ULYSSES INC.

What the amendment changed

Compared with the return it replaced , filed 11 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$298,656 changed to $307,646
Total expenses
$184,314 changed to $209,305
Contributions and grants received
$298,656 changed to $307,646
Grants paid
$43,284 changed to $67,895
Total assets, end of year
$131,321 changed to $115,320
Net assets or fund balances, end of year
$131,321 changed to $115,320
Program services expenses
$184,314 changed to $209,305
Program service expenses (Part III)
$184,314 changed to $209,305

Totals

Total revenue
$307,646
Total expenses
$209,305
Contributions and grants received
$307,646
Grants paid
$67,895
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$115,320
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$115,320
Program services expenses (Part IX)
$209,305
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$209,305

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $307,646

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,895 · program services $67,895

  • 5 · Compensation of officers, directors and key employees

    total $111,155 · program services $111,155

  • 11g · Fees: other

    total $5,050 · program services $5,050

  • 13 · Office expenses

    total $14,152 · program services $14,152

  • 19 · Conferences, conventions and meetings

    total $11,053 · program services $11,053

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,979 · end of year $85,320

  • 4 · Accounts receivable

    end of year $30,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $16,979 · end of year $115,320

Mission and programs · 2023

Mission

Promoting healthy lifestyles, reducing at-risk behaviors for your and their families, in diverse community groups

  • Pathways

    Expenses $107,540 · Revenue $192,124

  • Thrive Navigator

    Expenses $91,806 · Revenue $80,196

  • NACCHO

    Expenses $6,959 · Revenue $30,000

As filed on the 2023 return.

Listed in Part VII

  • Margaret Obholz

    Executive Director

    Total calculated
    $50,216
    From this org
    $50,216
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Ludivina Gonzales

    SecretaryTreasurer

    Total calculated
    $29,556
    From this org
    $29,556
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Troy Unruh

    Director of Community Engagem

    Total calculated
    $24,053
    From this org
    $24,053
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Monica Walker

    Board Member

    Total calculated
    $8,298
    From this org
    $8,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Toni Irvin

    President

    Total calculated
    $0
    Hours/week
    0

  • Jose Olivas

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Fernando Rodriguez

    Board Member

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v6.0
Source object
202542889349301229

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