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← IMPACT GIVING

Form 990 for tax year 2023

Filed by IMPACT GIVING.

Totals

Total revenue
$298,299
Total expenses
$289,488
Contributions and grants received
$206,869
Grants paid
$191,698
Program service revenue
$44,346
Investment income
$3,841
Other revenue
$43,243
Total assets, end of year
$169,898
Total liabilities, end of year
$40,366
Net assets or fund balances, end of year
$129,532
Program services expenses (Part IX)
$191,698
Management and general expenses
$97,790
Fundraising expenses
$0
Program service expenses (Part III)
$191,698

Program services were 66.2% 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.

  • 1b · Membership dues

    $180,730

  • 1f · All other contributions, gifts and grants

    $26,139

  • 2a · Program service revenue: INCREASE THE IMPACT

    total $44,346 · related or exempt $44,346

  • 3 · Investment income

    total $3,841 · excluded $3,841

  • 8a · Fundraising events: gross income

    $92,675

  • 8b · Fundraising events: direct expenses

    $49,432

  • 8c · Net income from fundraising events

    total $43,243 · excluded $43,243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $191,698 · program services $191,698

  • 7 · Other salaries and wages

    total $55,014 · management and general $55,014

  • 10 · Payroll taxes

    total $4,468 · management and general $4,468

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 11g · Fees: other

    total $968 · management and general $968

  • 12 · Advertising and promotion

    total $18,025 · management and general $18,025

  • 13 · Office expenses

    total $963 · management and general $963

  • 14 · Information technology

    total $5,297 · management and general $5,297

  • 23 · Insurance

    total $3,032 · management and general $3,032

  • 24a · Other expenses: MERCHANT EXPENSE

    total $5,049 · management and general $5,049

  • 24b · Other expenses: OTHER EXPENSES

    total $1,942 · management and general $1,942

  • 24c · Other expenses: ANNIVERSARY EXPENSE

    total $677 · management and general $677

  • 24d · Other expenses: LEGACY CIRCLE

    total $555 · management and general $555

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,044 · end of year $169,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $500

  • 15 · Other assets

    beginning of year $1

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,816 · end of year $5,413

  • 18 · Grants payable

    beginning of year $20,758 · end of year $32,453

  • 19 · Deferred revenue

    beginning of year $1,250 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $120,721 · end of year $129,532

Mission and programs · 2023

Mission

PROVIDE GRANTS TO OTHER EXEMPT ORGANIZATIONS BASED UPON AN ANALYSIS OF APPLICATIONS. GRANTS ARE AWARDED FOR PROGRAMS THAT MAKE A HIGH IMPACT BY TRANSFORMING LIVES.

  • PROVIDE GRANTS TO OTHER EXEMPT ORGANIZATIONS BASED UPON AN ANALYSIS OF APPLICATIONS. GRANTS ARE AWARDED FOR PROGRAMS THAT MAKE A HIGH IMPACT BY TRANSFORMING LIVES.

    Expenses $191,698 · Grants $191,698 · Revenue $44,346

As filed on the 2023 return.

Listed in Part VII

  • Kristina Chatow

    PARTNER ENGAGEMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Karen Grundhofer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tina Kreditor

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Amy Larson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lynette Miller

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Osann

    GRANT CHIAR

    Total calculated
    $0
    Hours/week
    2

  • Debbie Sampson

    INCOMING FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jules Wilson

    COMMUNICATIONS & MARKETING CHAIR

    Total calculated
    $0
    Hours/week
    2

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

  • BRACKENS KITCHEN

    $40,000

    TO PURCHASES A REFRIGERATED TRUCK.

  • ORANGEWOOD FOUNDATION

    $30,000

    HELP FILL AN UNEXPECTED GAP IN THE STATE FUNDING THIS FISCAL YEAR AND FUND THE LIGHTHOUSE'S HOUSING AND CASE MANAGEMENT.

  • STADUP FOR KIDS ORANGE COUNTY

    $25,000

    FUNDS WILL BE USED TO PARTIALLY PAY THE SALARY OF A CASE MANAGER WHO WOULD OVERSEE THE PROGRAM AT GODINEZ HIGH SCHOOL.

  • EVERFREE

    $20,000

    GRANT WILL FUND THE PROGRAM MANAGER TO SCALE THE FREEDOM LIFEMAP PROGRAM IN ORANGE COUNTY.

  • HOPE BUILDERS

    $20,000

    FUNDING WILL BE USED TO HELP HB INCREASE THE NUMBER OF YOUNG ADULTS IT CONNECTS TO HEALTH CARE CAREERS.

Provenance

Return type
form_990
Tax year
2023
Filed
23 December 2024
IRS schema version
2023v5.1
Source object
202443589349300624

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