Other
“Amendment is due to audit changes made to statement of financial position and statement of activity.”
Scores are not available for this record yet.
Assets
Up$2,466,902
Up $458,877 (+23%) from 2021
Net Assets
Up$2,196,902
Up $458,877 (+26%) from 2021
Liabilities
Flat$270,000
Flat from 2021
Revenue
Up$3,161,613
Up $709,338 (+29%) from 2021
Expenses
Up$2,706,021
Up $683,277 (+34%) from 2021
Net Income
Up$455,592
Up $26,061 (+6.1%) from 2021
Our nbsp;mission nbsp;is nbsp;to nbsp;make nbsp;a nbsp;measurable nbsp;difference nbsp;in nbsp;the nbsp;world nbsp;through nbsp;projects nbsp;focused nbsp;on nbsp;education nbsp;health nbsp;medical nbsp;research nbsp;and nbsp;charitable nbsp;community nbsp;activities
Our mission is to make a measureable difference in the world through projects focused on education, health, medical research, and charitable community activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,008,024 | $2,398,452 | ▲ $390,428 |
| Investments in Publicly Traded Securities | - | $68,450 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,008,024 | $2,466,902 | ▲ $458,878 |
| Liabilities | |||
| Deferred Revenue | $270,000 | $270,000 | → $0 |
| Total Liabilities | $270,000 | $270,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,137,642 | $2,008,032 | ▲ $870,390 |
| Net Assets Without Donor Restrictions | $600,382 | $188,870 | ▼ $411,512 |
| Total Net Assets Fund Balance | $1,738,024 | $2,196,902 | ▲ $458,878 |
| Total Liabilities and Net Assets / Fund Balance | $2,008,024 | $2,466,902 | ▲ $458,878 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charisse Browner | President | FT | $84,000 | $84,000 |
| Clark Simon | Director | PT | $54,000 | $54,000 |
| Name | Title |
|---|---|
| Emily Gross | Officer |
| Joseyln Smoots | Officer |
| Lydia Carmany | Officer |
| Michael Mcginnis | Officer |
| Miya Walker | Officer |
| Tamara Bibby | Officer |
| John Barry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mark Young | Executive Director | 20334 VERA CRUZ LANE, Boca Raton, FL 33498 | $114,017 |
| Damian Johnson | Senior Mcs Specialist | 12850 HWY 9N STE 600-378, Alpharetta, GA 30004 | $101,020 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,061,612 |
| Salaries, Compensation, and Employee Benefits | $845,976 |
| Grants and Similar Amounts Paid | $798,433 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $802,690 | $4,975 | - | $802,690 |
| Grants to Domestic Orgs | $798,433 | - | - | $798,433 |
| Other Salaries and Wages | - | $726,778 | - | $726,778 |
| Payroll Taxes | - | $61,640 | - | $61,640 |
| Other Employee Benefits | - | $57,558 | - | $57,558 |
| All Other Expenses | $9,407 | $38,909 | - | $48,316 |
| Conferences and Meetings | $35,164 | $4,933 | - | $40,097 |
| Advertising | - | $17,646 | - | $17,646 |
| Fees for Services Legal | - | $16,220 | - | $16,220 |
| Travel | - | $14,683 | - | $14,683 |
| Office Expenses | - | $13,120 | - | $13,120 |
| Insurance | - | $11,693 | - | $11,693 |
| Total Functional Expenses | $1,663,220 | $1,042,801 | $0 | $2,706,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Amendment is due to audit changes made to statement of financial position and statement of activity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO MAKE A MEASUREABLE DIFFERENCE IN THE WORLD THROUGH PROJECTS FOCUSED ON EDUCATION, HEALTH, MEDICAL RESEARCH, AND CHARITABLE COMMUNITY ACTIVITIES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 17646 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48316 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3234240423 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30004 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2008024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2398452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35164 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101020 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARK YOUNG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAMIAN JOHNSON |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SENIOR MCS SPECIALIST |
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| IRS990/CYOtherRevenueAmt | 0 | 1193995 |
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| IRS990/CYTotalExpensesAmt | 0 | 2706021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 270000 |
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| IRS990/Desc | 0 | COUNSELING SERVICES |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2008032 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 597670 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16220 |
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| IRS990/ForeignCountryCd | 0 | AF |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARK SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIYA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYDIA CARMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEYLN SMOOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMARA BIBBY |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 798433 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57558 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 891850 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 887118 |
| IRS990/PYTotalExpensesAmt | 0 | 2022744 |
| IRS990/PYTotalRevenueAmt | 0 | 2452275 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 455592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 667500 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3002089 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 845923 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460857 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4308869 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1841624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1339645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1716609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6204658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1319709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 895317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1279887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3494913 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5390702 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3002089 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 845923 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4308869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3161334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2234962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2996496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460857 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9699571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3161334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2234962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2996496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 845923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9699571 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDMENT IS DUE TO AUDIT CHANGES MADE TO STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | OTHER |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2008025 |
| IRS990/TotalAssetsEOYAmt | 0 | 2466902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2008024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2466902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1890845 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1042801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1663220 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2706021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 270000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 270000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 270000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 270000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1738024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2196902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1224298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3161613 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2008024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2466902 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14683 |
| IRS990/TravelGrp/TotalAmt | 0 | 14683 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12850 HWY 9 N Ste 600-378 |
| IRS990/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IPGRP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARISSE BROWNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3234240423 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMPACT PHILANTHROPY GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 824614872 |
| ReturnHeader/Filer/PhoneNum | 0 | 3234240423 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.