BETA

IMPACT 100 PENSACOLA BAY AREA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
IMPACT 100 PENSACOLA BAY AREA INC (EIN 20-0247687)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-27
IRS object ID
201622719349300632
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-27T11:54:21-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592922169PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALTMARSH CLEAVELAND & GUNDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 NORTH 12TH AVENUEAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200247687EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMPACT 100 PENSACOLA BAY AREA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMPABusinessNameControlTxt
Phone8889925646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13304AddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32591ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNDI WARRENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8889925646PhoneNum
Signature2016-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDITH L GUND CPAPreparerPersonNm
PTINP00621048PTIN
Phone8504358300PhoneNum
Preparation2016-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNDI WARRENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13304AddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32591ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,044,322GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IMPACT100PENSACOLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COUNTIES OF ESCAMBIA AND SANTA ROSA, FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,128,516PYContributionsGrantsAmt
CY Contributions Grants$1,026,900CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,909PYInvestmentIncomeAmt
CY Investment Income$13,243CYInvestmentIncomeAmt
PY Other Revenue$4,659PYOtherRevenueAmt
CY Other Revenue$4,179CYOtherRevenueAmt
PY Total Revenue$1,141,084PYTotalRevenueAmt
CY Total Revenue$1,044,322CYTotalRevenueAmt
PY Grants And Similar Paid$669,186PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$951,481CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,797CYTotalFundraisingExpenseAmt
PY Other Expenses$59,930PYOtherExpensesAmt
CY Other Expenses$38,280CYOtherExpensesAmt
PY Total Expenses$729,116PYTotalExpensesAmt
CY Total Expenses$989,761CYTotalExpensesAmt
PY Revenues Less Expenses$411,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,561CYRevenuesLessExpensesAmt
Total Assets BOY$1,659,294TotalAssetsBOYAmt
Total Assets EOY$1,713,855TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,659,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,713,855NetAssetsOrFundBalancesEOYAmt
MissionTO COLLECTIVELY FUND SIGNIFICANT GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS IN THE COUNTIES OF ESCAMBIA AND SANTA ROSA, FLORIDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$976,824ExpenseAmt
Grant$951,481GrantAmt
DescTHE IMPACT 100 PROGRAM AWARDED SIGNIFICANT GRANTS TO 501(C)(3) ORGANIZATIONS PERFORMING VARIOUS CHARITABLE SERVICES THROUGHOUT ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA.Desc
Total Program Service Expenses$976,824TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDY GUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8504358300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 NORTH 12TH AVENUEAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARI ABBATE
DIRECTOR2.00Yes (X)$0$0$0
KAREN ALOY
DIRECTOR2.00Yes (X)$0$0$0
MERI ASMAR
SECRETARY4.00Yes (X)$0$0$0Yes (X)
BELLE BEAR
DIRECTOR2.00Yes (X)$0$0$0
GAIL DORSEY
TREASURER6.00Yes (X)$0$0$0Yes (X)
MARIA GOLDBERG
DIRECTOR2.00Yes (X)$0$0$0
JUDY GUND
DIRECTOR2.00Yes (X)$0$0$0
KATHY HOLSWORTH
DIRECTOR2.00Yes (X)$0$0$0
HOLLY JURNOVOY
DIRECTOR2.00Yes (X)$0$0$0
LAURA KEENE
DIRECTOR2.00Yes (X)$0$0$0
MELISSA LISTER
DIRECTOR2.00Yes (X)$0$0$0
JO MATTHEWS
DIRECTOR2.00Yes (X)$0$0$0
KIM PARKER
DIRECTOR2.00Yes (X)$0$0$0
DEBBIE RITCHIE
DIRECTOR2.00Yes (X)$0$0$0
DALE SCHNEIDER
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE TILLERY
DIRECTOR2.00Yes (X)$0$0$0
CYNDI WARREN
PRESIDENT8.00Yes (X)$0$0$0Yes (X)
MARIA WEISNICHT
DIRECTOR2.00Yes (X)$0$0$0
ANN WOLL
VICE PRESIDENT6.00Yes (X)$0$0$0Yes (X)
VIRGINIA YEAGLE
DIRECTOR2.00Yes (X)$0$0$0
ANN YOSHIHASHI
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$996,550MembershipDuesAmt
All Other Contributions$30,350AllOtherContributionsAmt
Total Contributions$1,026,900TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,243TotalRevenueColumnAmt
Exclusion$13,243ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,179TotalRevenueColumnAmt
Exclusion$4,179ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,179OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,044,322TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,422ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$951,481TotalAmt
Program Services$951,481ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,642TotalAmt
Program Services$9,874ProgramServicesAmt
Management And General$1,768ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,720TotalAmt
Program Services$3,720ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,361TotalAmt
Program Services$11,749ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt
Fundraising$2,797FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,727TotalAmt
Management And General$2,727ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK/CREDIT CARD FEESDesc
Total$3,730TotalAmt
Management And General$3,730ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$989,761TotalAmt
Program Services$976,824ProgramServicesAmt
Management And General$10,140ManagementAndGeneralAmt
Fundraising$2,797FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,659,294BOYAmt
EOY$1,713,855EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,659,294BOYAmt
EOY$1,713,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,659,294BOYAmt
EOY$1,713,855EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,659,294BOYAmt
EOY$1,713,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,659,294BOYAmt
EOY$1,713,855EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,561ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$803,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$886,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,400CurrentTaxYearMinus1YearAmt
Current Tax Year$1,026,900CurrentTaxYearAmt
Total$4,505,745TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$803,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$886,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,400CurrentTaxYearMinus1YearAmt
Current Tax Year$1,026,900CurrentTaxYearAmt
Total$4,505,745TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,000CurrentTaxYearMinus1YearAmt
Current Tax Year$21,000CurrentTaxYearAmt
Total$100,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,000CurrentTaxYearMinus1YearAmt
Current Tax Year$21,000CurrentTaxYearAmt
Total$100,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,405,245PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,909CurrentTaxYearMinus1YearAmt
Current Tax Year$13,243CurrentTaxYearAmt
Total$40,208TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,909CurrentTaxYearMinus1YearAmt
Current Tax Year$13,243CurrentTaxYearAmt
Total$40,208TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,082CurrentTaxYearMinus1YearAmt
Current Tax Year$4,179CurrentTaxYearAmt
Total$15,812TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$894,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,117,391CurrentTaxYearMinus1YearAmt
Current Tax Year$1,044,322CurrentTaxYearAmt
Total$4,561,765TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96570PublicSupportCY509Pct
Public Support PY5090.96290PublicSupportPY509Pct
Investment Income CY0.00880InvestmentIncomeCYPct
Investment Income PY0.00930InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SANTA ROSA HISTORICAL SOCIETY INC
6866 CAROLINE STMILTONFL32570237450000501(C)(3)$44,164COMPLETE REHABILITATION OF THE HISTORIC IMOGENE THEATRE, INCLUDING STAGE EQUIPMENT, LIGHTING, KITCHEN UPGRADES, AND AUDIO-VISUAL SYSTEM, AND MUSEUM RENOVATIONS.
HUMANE SOCIETY OF PENSACOLA
5 N Q STPENSACOLAFL32505596002691501(C)(3)$104,500FUNDING A SCALABLE, LOW-COST SPAY AND NEUTER CLINIC TO SERVE THE NEEDS OF THE FELINE AND CANINE POPULATION.
FAVORHOUSE OF NW FLORIDA INC
2001 W BLOUNT STPENSACOLAFL32501592075120501(C)(3)$31,480RENOVATION AND EXTENSIVE UPGRADES OF A THREE-BEDROOM, TWO AND ONE-HALF BATH RESIDENTIAL FACILITY LOCATED IN SANTA ROSA COUNTY AND THE CONSTRUCTION OF KENNELS AT BOTH FACILITIES FOR PETS TO BE HOUSED WHEN THE SITUATION REQUIRES IT.
OUR LADY OF ANGELS - ST JOSEPH MEDICAL CLINIC
140 W GOVERNMENT STPENSACOLAFL32502043828416501(C)(3)$102,199FUND THE PURCHASE OF BASIC DIAGNOSTIC EQUIPMENT.
GULF COAST KIDS HOUSE
3401 N 12TH AVEPENSACOLAFL32503593520130501(C)(3)$104,500FUNDED AN 850-SQUARE FOOT FACILITY EXPANSION.
SOCIETY OF ST VINCENT DE PAUL COUNCIL OF PENSACOLA-TALLAHASSEE INC
2200 W DESOTOPENSACOLAFL32505592374931501(C)(3)$52,434NEW CARGO VAN TO REPLACE THE FLOOD RAVAGED VEHICLE NEEDED FOR DAILY PICK-UP OF SUPPLIES AND DONATIONS. THE PROJECT WILL ALSO RENOVATE AND EXPAND THE 14 YEAR-OLD SHOWERS AND LAUNDRY FACILITIES, REBUILD AND EXPAND THE MAIL SERVICE CENTER, BUILD A BIKE REPAIR BARN, PURCHASE A COMMERCIAL ICE MAKER FOR FOOD AND MEAL SERVICE, UPDATE AND EXPAND CLIENT DATA, INVENTORY CONTROL AND ADMINISTRATIVE FUNCTIONS, AND UPGRADE SECURITY AND SURVEILLANCE SYSTEMS FOR IMPROVED STAFF AND CLIENT SECURITY.
ROTARY CLUB OF PENSACOLA INC
17 S PALAFOX STPENSACOLAFL32502596139426501(C)(3)$102,500TO HELP FUND THE ROTARY CENTENNIAL PLAYGROUND.
THE PENSACOLA MESS HALL INC
116 N TARRAGONA STPENSACOLAFL32502455211853501(C)(3)$59,086TO FUND THE PURCHASE OF A CUSTOMIZED VEHICLE, TABLES, CHAIRS AND TENTS FOR BOOTHS AT FESTIVALS.
THE SANTA ROSA COUNTY CREEK INDIAN TRIBE
7200 CHUMUCKLA HWYPACEFL32571593315651501(C)(3)$31,725FUND INFRASTRUCTURE IMPROVEMENTS TO SUPPORT FUTURE DEVELOPMENT ON A 95 ACRE TRIBAL GROUND IN SANTA ROSA COUNTY.
EAST HILL ACADEMY INC
635 W GARDEN STPENSACOLAFL32502204969253501(C)(3)$102,500EXPAND FACILITIES TO ADD THE AUTISM LEARNING CENTER.
FIRST CITY ART CENTER
1060 N GUILLEMARD STPENSACOLAFL32501592787230501(C)(3)$14,360FUNDING WILL ALLOW EXPANSION OF EDUCATIONAL PROGRAMS TO MEET THE NEEDS OF AN UNDER-SERVED POPULATION OF STUDENTS AND ADULTS IN ESCAMBIA AND SANTA ROSA COUNTIES.
BIG BROTHERSBIG SISTERS OF NORTHWEST FLORIDA INC
1149 CREIGHTON RD STE 1PENSACOLAFL32504592996893501(C)(3)$95,500"FUND A CHALLENGE TO LOCAL MEN TO "MAN UP AND BE A MENTOR" WITH A GOAL OF RECRUITING 100 NEW VOLUNTEER MENTORS IN 100 DAYS. BBBS WILL UTILIZE A MARKETING CAMPAIGN INCLUDING PRINT, TELEVISION, RADIO, BILLBOARDS, SOCIAL MEDIA, AND COMMUNITY EVENTS. BBBS WILL FORM AN "IMPACT COUNCIL OF COMMUNITY LEADERS AND AN "IMPACT COUNCIL OF MALE BIG BROTHERS" TO HELP KICK OFF THE CAMPAIGN AND WORK WITH THEM THROUGHOUT THE PROJECT PERIOD ON TARGETING VOLUNTEER EFFORTS."
ALZHEIMER'S FAMILY SERVICES INC
1901 N PALAFOX STPENSACOLAFL32501593394242501(C)(3)$47,727FUND THE EXPANSION OF THE PROJECT LIFESAVER PROGRAM WHICH EQUIPS ALZHEIMER'S PATIENTS WITH A TRANSMITTING DEVICE USED TO QUICKLY AND SAFELY RETURN WANDERING ALZHEIMER'S PATIENTS TO THEIR HOMES.
CHILDREN'S HOME SOCIETY OF FLORIDA & ESCAMBIA COMMUNITY CLINICS INC
1300 N PALAFOX ST 103PENSACOLAFL32501590192430501(C)(3)$27,371TO FUND WEIS COMMUNITY SCHOOL FAMILY PLAYGROUND.
LUTHERAN SERVICES FLORIDA INC
501(C)(3)$31,435TO REPLACE UNRELIABLE VANS TO IMPROVE TRANSPORTATION TO VARIOUS ACTIVITIES.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIMPACT 100 PENSACOLA BAY ARE MEMBERS WILL VOTE BY INDIVIDUAL BALLOT AT THE ANNUAL MEETING AND THE WINNING PROJECT(S) WILL BE SELECTED BY MAJORITY VOTE. PRIOR TO THE RELEASE OF GRANT FUNDS, EACH RECIPIENT MUST COMPLETE THE IMPACT 100 PENSACOLA BAY AREA GRANT AGREEMENT FORM. THE ORGANZIATION WHOSE PROJECT IS CHOSEN IS PROVIDED WITH A GRANT LIAISON FROM THE IMPACT 100 BOARD OF DIRECTORS WHOSE FOCUS IS TO MONITOR THE PROJECT PROGRESS AND EXPENDITURES. THE GRANT LIAISON SUPPLIES THE ORGANIZATION WITH REQUIRED FORMS THAT NEED TO BE SUBMITTED PRIOR TO ANY GRANT FUNDS BEING EXPENDED. THE GRANT LIAISON IS RESPONSIBLE TO THE IMPACT 100 BOARD TO KEEP THEM INFORMED OF THE STATUS OF THE PROJECT, APPROVE THAT ALL REQUEST FOR REIMBURSEMENTS ARE IN KEEPING WITH THE GRANT SUBMITTAL AND INSURE THAT COPIES OF ALL SUPPORTING DOCUMENTATION, INCLUDING INVOICES OR PURCHASE ORDERS, ARE SUBMITTED WITH THE REQUEST FOR REIMBURSEMENTS TO THE IMPACT 100 TREASURER. THE GRANT LIAISON ALSO PROVIDES THE FULL IMPACT 100 BOARD OF DIRECTORS A REPORT ON THE PROGRESS OF THE THE GRANTEE ORGANIZATION AND EXPENDITURES EACH MONTH AT THE BOARD MEETING. WRITTEN BOARD MINUTES ARE RECORDED EACH MONTH OF THESE REPORTS. GRANTEE ORGANIZATIONS MUST SUBMIT QUARTERLY PERIODIC REPORTS ON IMPLEMENTATION AND PROGRESS OF THE PROJECT TO IMPACT 100 PENSACOLA BAY AREA GRANT LIAISON, AS REQUESTED. WHEN THE PROJECT IS COMPLETE, OR FUNDS ARE FULLY EXPENDED, THE GRANTEE MUST SUBMIT A FINAL REPORT. ALL GRANTEE ORGANIZATIONS MUST EXPEND THEIR FUNDS WITHIN 24 MONTHS FROM THE GRANT PROJECT BEING AWARDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE REVIEWS THE 990 AND THEN DISTRIBUTES TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EVERY MEMBER MUST COMPLETE AND SIGN A WRITTEN CONFLICT OF INTEREST DISCLOSURE PRIOR TO INVOLVEMENT IN THE GRANT FUNDING REVIEW PROCESS. THESE FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS AND MEMBERS ARE ASKED TO REFRAIN FROM COMMITTEE PARTICIPATION ON GRANTS ON WHICH THEY HAVE A CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19MADE AVAILABLE UPON REQUEST

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