Civic Intelligence

Make an Impact Foundation

EIN 27-3594856 • 501(c)3 • Davidson, NC

Profile

To raise funds for disadvantaged youth oriented programs, to provide financial expertise to other not for profits, and to administer programs for disadvantaged youth in the greater charlotte area.

PO Box 1959Davidson, NC 28036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$7,052

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$386,908

Down $173,849 (-31%) from 2023

Liabilities

Down

$204,544

Down $1,715 (-0.8%) from 2023

Net Assets

Down

$182,364

Down $172,134 (-49%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$1,270,037

Down $128,175 (-9.2%) from 2023

Expenses

Up

$1,448,171

Up $145,343 (+11%) from 2023

Net Income

Down

-$178,134

Down $273,518 (-287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $48,266Net Assets 2015: $48,2662015Assets 2016: $113,452Liabilities 2016: $1,739Net Assets 2016: $111,7132016Assets 2017: $177,526Liabilities 2017: $90,000Net Assets 2017: $87,5262017Assets 2018: $211,316Liabilities 2018: $103,037Net Assets 2018: $108,2792018Assets 2019: $391,642Liabilities 2019: $169,806Net Assets 2019: $221,8362019Assets 2020: $264,877Liabilities 2020: $104,273Net Assets 2020: $160,6042020Assets 2021: $330,917Liabilities 2021: $136,219Net Assets 2021: $194,6982021Assets 2022: $582,060Liabilities 2022: $320,946Net Assets 2022: $261,1142022Assets 2023: $560,757Liabilities 2023: $206,259Net Assets 2023: $354,4982023Assets 2024: $386,908Liabilities 2024: $204,544Net Assets 2024: $182,3642024

Highlighted filing

2024

Assets$386,908
Liabilities$204,544
Net Assets$182,364
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $81,698Expenses 2015: $50,788Net Income 2015: $30,9102015Revenue 2016: $144,424Expenses 2016: $80,978Net Income 2016: $63,4462016Revenue 2017: $209,593Expenses 2017: $233,778Net Income 2017: -$24,1852017Revenue 2018: $301,161Expenses 2018: $280,411Net Income 2018: $20,7502018Revenue 2019: $1,058,014Expenses 2019: $944,457Net Income 2019: $113,5572019Revenue 2020: $814,730Expenses 2020: $875,962Net Income 2020: -$61,2322020Revenue 2021: $522,490Expenses 2021: $488,772Net Income 2021: $33,7182021Revenue 2022: $928,779Expenses 2022: $864,564Net Income 2022: $64,2152022Revenue 2023: $1,398,212Expenses 2023: $1,302,828Net Income 2023: $95,3842023Revenue 2024: $1,270,037Expenses 2024: $1,448,171Net Income 2024: -$178,1342024

Highlighted filing

2024

Revenue$1,270,037
Expenses$1,448,171
Net Income-$178,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$386,908
Liabilities
$204,544
Net assets
$182,364
Revenue
$1,270,037
Expenses
$1,448,171
Net income
-$178,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.20$0.18$1.27$1.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.21$0.35$1.40$1.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.32$0.26$0.93$0.86$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.52$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$0.81$0.88$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.22$1.06$0.94$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$0.30$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.05$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$522,490
Mission and Program Overview

Mission

The organization's mission is to promote the education and well-being of children by identifying those in severe need (homeless, poverty, etc) as well as those with learning needs, emotional needs, disabilities or disease, and create opportunities to produce change in their lives. Our vision at maif is to meet the needs of children by identifying worthwhile projects, empowering project champions, and finding donor partners to help meet each need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,407$195,105▼ $10,302
Rtn Earn Endowment Incm Other Fnds$160,604$194,698▲ $34,094
Accounts Receivable$4,470$93,000▲ $88,530
Pledges and Grants Receivable$12,298--
Other Notes and Loans Receivable, Net$514$624▲ $110
Total Assets$264,877$330,917▲ $66,040
Other Assets Total$42,188$42,188→ $0
Liabilities
Unsecured Notes Loans Payable$62,600$77,300▲ $14,700
Accounts Payable and Accrued Expenses$41,673$58,919▲ $17,246
Total Liabilities$104,273$136,219▲ $31,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,604$194,698▲ $34,094
Total Liabilities and Net Assets / Fund Balance$264,877$330,917▲ $66,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$42,188--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dale GillmoreBoard Chairm
John StanfordBoard Member
Keith PehlBoard Member
Shawn KennedyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$37,684
Program Service Revenue
$484,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,684
Change in Net Assets
$33,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,260
Salaries, Compensation, and Employee Benefits$99,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$83,684-$83,684
Fees for Services Other$9,838$6,826-$16,664
Other Employee Benefits-$7,914-$7,914
Payroll Taxes-$7,914-$7,914
Other Expenses$3,561--$3,561
Fees for Services Accounting-$3,009-$3,009
Insurance$519$1,824-$2,343
All Other Expenses$1,110$1,102-$2,212
Advertising$600$1,599-$2,199
Travel$1,049--$1,049
Office Expenses-$22-$22
Total Functional Expenses$374,878$113,894$0$488,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Discussion during monthly board meetings”

Form 990, Page 6, Part VI, Line 18

“The organization makes its documents available upon request”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available upon request”

Filing and Contact Details

Filer

Filer Name
Make an Impact Foundation
EIN
27-3594856
Phone
7047782042
Address
PO BOX 1959, DAVIDSON, NC 28036

Signing Officer

Name
Dale Gillmore
Title
Board Chairman
Phone
7047782042
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Gillmore
Formed
2010
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
200

Preparer

Firm
Gbk Peabody Pllc
Address
1927 S TRYON ST SUITE 205, CHARLOTTE, NC 28203-4688
Preparer
David G Kostmayer
Phone
7045257300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to promote the education and well-being of children by identifying those in severe need (homeless, poverty, etc) as well as those with learning needs, emotional needs, disabilities or disease, and create opportunities to produce change in their lives. Our vision at maif is to meet the needs of children by identifying worthwhile projects, empowering project champions, and finding donor partners to help meet each need.”

Form 990, Page 2, Part III, Line 4D

“Other community projects project ambassadors reach out to maif about a void they see in their community with a need for helping children. Maif partners with the ambassador to execute smaller projects to enhance the lives of local children whether through sports, academics or unrealized goals and dreams.”

Form 990, Part XI, Line 9

“PP ADJUSTMENT 376”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058919
IRS990/AccountsReceivableGrp/BOYAmt04470
IRS990/AccountsReceivableGrp/EOYAmt093000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE EDUCATION AND WELL-BEING OF CHILDREN BY IDENTIFYING THOSE IN SEVERE NEED (HOMELESS, POVERTY, ETC) AS WELL AS THOSE WITH LEARNING NEEDS, EMOTIONAL NEEDS, DISABILITIES OR DISEASE, AND CREATE OPPORTUNITIES TO PRODUCE CHANGE IN THEIR LIVES. OUR VISION AT MAIF IS TO MEET THE NEEDS OF CHILDREN BY IDENTIFYING WORTHWHILE PROJECTS, EMPOWERING PROJECT CHAMPIONS, AND FINDING DONOR PARTNERS TO HELP MEET EACH NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01599
IRS990/AdvertisingGrp/ProgramServicesAmt0600
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IRS990/AllOtherContributionsAmt037684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01110
IRS990/AllOtherExpensesGrp/TotalAmt02212
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALE GILLMORE
IRS990/BooksInCareOfDetail/PhoneNum07044091875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 S MAIN STREET 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205407
IRS990/CashNonInterestBearingGrp/EOYAmt0195105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0389260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0484806
IRS990/CYRevenuesLessExpensesAmt033718
IRS990/CYSalariesCompEmpBnftPaidAmt099512
IRS990/CYTotalExpensesAmt0488772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NATIONAL PLAYGROUNDS WE BRING THE VOICES OF UNDERPRIVILGED CHILDREN INTO THE COMMUNITY BY CREATING A PROJECT PLATFORM FOR THE COMMUNITIES WE SERVE. WE WANT TO CREATE A PLACE WHERE ALL KIDS HAVE EQUAL OPPORTUNITY AND ABILITY TO PLAY FREELY WITHOUT BARRIERS TO GROWTH, DREAMS AND IMAGINATION. OUR GOAL IS TO BRING LOCAL SPONSORS AND THE COMMUNITY TOGETHER TO RAISE FUNDS TO BUILD NEW PLAYGROUNDS THAT WILL BRING BACK THE BENEFITS OF PLAY AND STRENGTHEN COMMUNITIES AROUND THE UNITED STATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03009
IRS990/FeesForServicesAccountingGrp/TotalAmt03009
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06826
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09838
IRS990/FeesForServicesOtherGrp/TotalAmt016664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH PEHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE GILLMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01824
IRS990/InsuranceGrp/ProgramServicesAmt0519
IRS990/InsuranceGrp/TotalAmt02343
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE EDUCATION AND WELL-BEING OF CHILDREN BY IDENTIFYING THOSE IN SEVERE NEED (HOMELESS, POVERTY, ETC) AS WELL AS THOSE WITH LEARNING NEEDS, EMOTIONAL NEEDS, DISABILITIES OR DISEASE, AND CREATE OPPORTUNITIES TO PRODUCE CHANGE IN THEIR LIVES. OUR VISION AT MAIF IS TO MEET THE NEEDS OF CHILDREN BY IDENTIFYING WORTHWHILE PROJECTS, EMPOWERING PROJECT CHAMPIONS, AND FINDING DONOR PARTNERS TO HELP MEET EACH NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160604
IRS990/NetAssetsOrFundBalancesEOYAmt0194698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022
IRS990/OfficeExpensesGrp/TotalAmt022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042188
IRS990/OtherAssetsTotalGrp/EOYAmt042188
IRS990/OtherChangesInNetAssetsAmt0376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07914
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1ADMIN FEE
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER PROJECT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0347461
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt24740
IRS990/OtherExpensesGrp/ProgramServicesAmt33561
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IRS990/OtherExpensesGrp/TotalAmt24740
IRS990/OtherExpensesGrp/TotalAmt33561
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083684
IRS990/OtherSalariesAndWagesGrp/TotalAmt083684
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07914
IRS990/PayrollTaxesGrp/TotalAmt07914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE GILLMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL PLAYGROUNDS
IRS990/ProgramServiceRevenueGrp/Desc1MYCORPORATE
IRS990/ProgramServiceRevenueGrp/Desc2CAMP EDVANTAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231668
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP EDVANTAGE FREE DAY CAMP FOR KIDS IN THE LAKE NORMAN AREA WHO DO NOT HAVE THE REQUIRED TECHNOLOGY OR A SAFE ENVIRONMENT TO PARTICIPATE IN REQUIRED VIRTUAL LEARNING FOR SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031668
IRS990/ProgSrvcAccomActy3Grp/Desc0MCIP PROJECTS WE WORK WITH BUSINESSES ON THEIR SOCIAL IMPACT MODEL, EXECUTING PROJECTS RELATED TO THEIR TEAM'S PASSIONS THROUGH EMPLOYEE TIME AND FINANCIAL CONTRIBUTIONS. THESE PROJECTS ULTIMATELY HELP CHILDREN IN NEED ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY PROJECTS PROJECT AMBASSADORS REACH OUT TO MAIF ABOUT A VOID THEY SEE IN THEIR COMMUNITY WITH A NEED FOR HELPING CHILDREN. MAIF PARTNERS WITH THE AMBASSADOR TO EXECUTE SMALLER PROJECTS TO ENHANCE THE LIVES OF LOCAL CHILDREN WHETHER THROUGH SPORTS, ACADEMICS OR UNREALIZED GOALS AND DREAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0793534
IRS990/PYProgramServiceRevenueAmt0777254
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IRS990/PYSalariesCompEmpBnftPaidAmt082428
IRS990/PYTotalExpensesAmt0875962
IRS990/PYTotalRevenueAmt0814730
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt033718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160604
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROMOTE THE EDUCATION AND WELL-BEING OF CHILDREN BY IDENTIFYING THOSE IN SEVERE NEED (HOMELESS, POVERTY, ETC) AS WELL AS THOSE WITH LEARNING NEEDS, EMOTIONAL NEEDS, DISABILITIES OR DISEASE, AND CREATE OPPORTUNITIES TO PRODUCE CHANGE IN THEIR LIVES. OUR VISION AT MAIF IS TO MEET THE NEEDS OF CHILDREN BY IDENTIFYING WORTHWHILE PROJECTS, EMPOWERING PROJECT CHAMPIONS, AND FINDING DONOR PARTNERS TO HELP MEET EACH NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER COMMUNITY PROJECTS PROJECT AMBASSADORS REACH OUT TO MAIF ABOUT A VOID THEY SEE IN THEIR COMMUNITY WITH A NEED FOR HELPING CHILDREN. MAIF PARTNERS WITH THE AMBASSADOR TO EXECUTE SMALLER PROJECTS TO ENHANCE THE LIVES OF LOCAL CHILDREN WHETHER THROUGH SPORTS, ACADEMICS OR UNREALIZED GOALS AND DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSION DURING MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PP ADJUSTMENT 376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GILLMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07047782042
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE AN IMPACT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBK PEABODY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01927 S TRYON ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034688
ReturnHeader/PreparerPersonGrp/PhoneNum07045257300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G KOSTMAYER
ReturnHeader/ReturnTs02022-01-26T09:05:26-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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