2023-04-12T10:30:02Z 2022-12-31 990EZ 2022-01-01 872066401 IMPACT100 ATLANTA INC IMPA 0000000000 PO BOX 133251 ATLANTA GA 30333 Michelle Gilfillan CFO 0000000000 2023-04-12 Michelle Gilfillan 2022 2023-04-26 12:10:37Z X X X impact100atlanta.org X X 170105 170105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170105 65409 0 0 1284 0 685 12117 79495 90610 0 -80591 10019 25 90610 0 0 0 0 25 90610 0 80591 25 10019 X To fund grants to local charities to support our community Our first grant was awarded to The Study Hall a K-5 after school and summer care program for an underserved community on the West Side of Atlanta These funds will furnish their new space and renovate the kitchen for double the current kids served 90 to 180 65409 was paid in December 2022 The remaining 64501 will be paid in April 2023 130 65409 This 16000 will be awarded in our 2023 grants 16000 65409 Sarah Levitt President 20 0 0 0 Sherrhonda Roach Vice President 10 0 0 0 Sarah Greenwell Secretary 5 0 0 0 Michelle Gilfillan Treasurer 10 0 0 0 X false false false false false false false false false GA Michelle Gilfillan 511 3rd Ave Decatur GA 30030 6235126373 false false false false false false false false false false false NONE NONE true X 107105 107105 X 0 0 170105 170105 170105 170105 170105 0 0 0 0 170105 170105 0 0 0 0 Schedule O: Part 1, Line 10: $65,408.64 is the first payment from our $130,000 grant awarded to The Study Hall. (More detail is listed in Part III, Line 28). Part 1, Line 16: Our other expenses include $2,972 processing fees, $10 banking fees, $35 State registration fee, $39 check purchase fee, $212 PO Box fee, $8,849 in event fees for our members and grant applicants. This totals $12,117. Part 1, Line 20: $80,591.36 is the sum of $64,591.36 (Our remaining portion of the 2022 grant awarded to The Study Hall) and $16,000 (Our collected funds for our 2023 grants). These funds are in a dedicated account earmarked for charitable donation through our grant process. Part2, Line 26: Same as Part 1, Line 20 explanation. Our grants are our only liabilities. Part V, Line 35B: The only income we had this year was from donations and membership dues. Our membership dues are not listed in Part 1, Line 3 as they do not meet the IRS requirements listed in the 990-EZ instructions.