IMPACT 100 PENSACOLA BAY AREA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
IMPACT 100 PENSACOLA BAY AREA INC (EIN 20-0247687)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-02
IRS object ID
201441839349300134
Schema version
2013v3.0
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)
Return2014-07-02T13:50:27-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592922169PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALTMARSH CLEAVELAND & GUNDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 NORTH 12TH AVENUEAddressLine1
CityPENSACOLACity
StateFLState
ZIP Code32501ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200247687EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMPACT 100 PENSACOLA BAY AREA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlIMPABusinessNameControlTxt
Phone8889925646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13304AddressLine1
CityPENSACOLACity
StateFLState
ZIP Code32591ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLEY JURNOVOYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8889925646PhoneNum
Signature2014-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDITH L GUND CPAPreparerPersonNm
PTINP00621048PTIN
Phone8504358300PhoneNum
Preparation2014-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOLLEY JURNOVOYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13304AddressLine1
CityPENSACOLACity
StateFLState
ZIP Code32591ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$894,164GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$826,964PYContributionsGrantsAmt
CY Contributions Grants$886,015CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,082PYInvestmentIncomeAmt
CY Investment Income$5,435CYInvestmentIncomeAmt
PY Other Revenue$1,513PYOtherRevenueAmt
CY Other Revenue$2,714CYOtherRevenueAmt
PY Total Revenue$835,559PYTotalRevenueAmt
CY Total Revenue$894,164CYTotalRevenueAmt
PY Grants And Similar Paid$781,546PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$640,217CYGrantsAndSimilarPaidAmt
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$589CYTotalFundraisingExpenseAmt
PY Other Expenses$25,270PYOtherExpensesAmt
CY Other Expenses$27,614CYOtherExpensesAmt
PY Total Expenses$806,816PYTotalExpensesAmt
CY Total Expenses$667,831CYTotalExpensesAmt
PY Revenues Less Expenses$28,743PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$226,333CYRevenuesLessExpensesAmt
Total Assets BOY$1,020,993TotalAssetsBOYAmt
Total Assets EOY$1,247,326TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,020,993NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,247,326NetAssetsOrFundBalancesEOYAmt
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$656,951ExpenseAmt
Grant$640,217GrantAmt
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$656,951TotalProgramServiceExpensesAmt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 GUNDBusinessNameLine1
FieldValueIRS element (for citing)
Phone8504358300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 NORTH 12TH AVENUEAddressLine1
CityPENSACOLACity
StateFLState
ZIP Code32501ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HOLLY JURNOVOY
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
CYNDI WARREN
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
JUDY GUND
TREASURER6.00Yes (X)Yes (X)$0$0$0
GAIL DORSEY
ASSISTANT TREASURER4.00Yes (X)Yes (X)$0$0$0
CECILIA NANNI
SECRETARY4.00Yes (X)Yes (X)$0$0$0
MARNY NEDDLE
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DEBBIE RITCHIE
PRESIDENT EMERITUS2.00Yes (X)Yes (X)$0$0$0
MARI ABBATE
DIRECTOR2.00Yes (X)$0$0$0
MERI DESALVO ASMAR
DIRECTOR2.00Yes (X)$0$0$0
BELLE BEAR
DIRECTOR2.00Yes (X)$0$0$0
RHONDA DOLLAS
DIRECTOR2.00Yes (X)$0$0$0
KATHY HOLSWORTH
DIRECTOR2.00Yes (X)$0$0$0
MARY HOXENG
DIRECTOR2.00Yes (X)$0$0$0
CARY H KOONTZ
DIRECTOR2.00Yes (X)$0$0$0
FAWN LEWIS
DIRECTOR2.00Yes (X)$0$0$0
FAYE MERRITT
DIRECTOR2.00Yes (X)$0$0$0
DALE SCHNEIDER
DIRECTOR2.00Yes (X)$0$0$0
DECHAY WATTS
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$832,567MembershipDuesAmt
All Other Contributions$53,448AllOtherContributionsAmt
Total Contributions$886,015TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,435TotalRevenueColumnAmt
Exclusion$5,435ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,714TotalRevenueColumnAmt
Exclusion$2,714ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,714OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$894,164TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,149ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$640,217TotalAmt
Program Services$640,217ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,660TotalAmt
Management And General$3,660ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,335TotalAmt
Program Services$3,726ProgramServicesAmt
Management And General$1,609ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,802TotalAmt
Program Services$1,802ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,571TotalAmt
Program Services$11,206ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$589FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,364TotalAmt
Management And General$1,364ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK/CREDIT CARD FEESDesc
Total$2,882TotalAmt
Management And General$2,882ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$667,831TotalAmt
Program Services$656,951ProgramServicesAmt
Management And General$10,291ManagementAndGeneralAmt
Fundraising$589FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,020,993BOYAmt
EOY$1,247,326EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,020,993BOYAmt
EOY$1,247,326EOYAmt

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$1,020,993BOYAmt
EOY$1,247,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,020,993BOYAmt
EOY$1,247,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,020,993BOYAmt
EOY$1,247,326EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$226,333ReconcilationRevenueExpnssAmt
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$516,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$574,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,213CurrentTaxYearMinus1YearAmt
Current Tax Year$886,015CurrentTaxYearAmt
Total$3,467,178TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$574,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,213CurrentTaxYearMinus1YearAmt
Current Tax Year$886,015CurrentTaxYearAmt
Total$3,467,178TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,000CurrentTaxYearMinus1YearAmt
Current Tax Year$19,000CurrentTaxYearAmt
Total$102,500TotalAmt

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$21,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,000CurrentTaxYearMinus1YearAmt
Current Tax Year$19,000CurrentTaxYearAmt
Total$102,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,364,678PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,082CurrentTaxYearMinus1YearAmt
Current Tax Year$5,435CurrentTaxYearAmt
Total$48,363TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,082CurrentTaxYearMinus1YearAmt
Current Tax Year$5,435CurrentTaxYearAmt
Total$48,363TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,513CurrentTaxYearMinus1YearAmt
Current Tax Year$2,714CurrentTaxYearAmt
Total$4,551TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$694,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,808CurrentTaxYearMinus1YearAmt
Current Tax Year$894,164CurrentTaxYearAmt
Total$3,520,092TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95580PublicSupportCY509Pct
Public Support PY5090.94590PublicSupportPY509Pct
Investment Income CY0.01370InvestmentIncomeCYPct
Investment Income PY0.02200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ESCAMBIA COUNTY PUBLIC SCHOOLS
30 EAST TEXAR DRPENSACOLAFL32503592715995501(C)(3)$12,878TO CONSTRUCT AN OUTDOOR ENVIRONMENTAL CENTER AND CLASSROOM.
HEALTH & HOPE CLINIC
9999 CHEMSTRAND RDPENSACOLAFL32514264336639501(C)(3)$26,335TO PURCHASE ADDITIONAL MEDICAL EQUIPMENT, EXPAND THE DIABETES EDUCATION PROGRAM, HIGHER ADDITIONAL MEDICAL STAFF, PROVIDE SCHOLARSHIPS FOR PATIENTS TO SEEK MEDICAL TREATMENT, PROVIDE TRANSPORTATION SUPPORT FOR PATIENTS IN RURAL AREAS THROUGH GAS CARDS.
RAY OF HOPE OF NW FLORIDA
3393 INDIAN HILLS DRPACEFL32571800657495501(C)(3)$17,892USE CURRENT VOLUNTEERS MORE EFFECTIVELY, RECRUIT MORE VOLUNTEERS AND BUILD MORE WHEELCHAIR RAMPS.
MILK & HONEY OUTREACH MINISTRY
31 E WRIGHT STPENSACOLAFL32501593454711501(C)(3)$93,900TO ASSIST IN THE PURCHASE OF TWO 14 PASSENGER MINIBUSES TO FURTHER THE "GOING PLACES" TRANSPORTATION INITIATIVE.
APETITE FOR LIFE INC
402 W CERVANTESPENSACOLAFL32502593415148501(C)(3)$15,632TO REPLACE EQUIPMENT DESTROYED DURING A FIRE TO CONTINUE THE MISSION OF THE ORGANIZATION.
FRIENDS OF THE SAENGER
118 S PALAFOX STPENSACOLAFL32502592015462501(C)(3)$104,000TO RESTORE THE PIPE ORGAN IN THEATER
MANNA FOOD BANK INC
116 E GONZALEZ STPENSACOLAFL32501592181031501(C)(3)$104,000TO IMPACT THE FOOD SECURITY
AUTISM PENSACOLA INC
5190 BAYOU BLVD BLDG 2PENSACOLAFL32503113643957501(C)(3)$74,138TO PROVIDE PARENT EMPOWERMENT
ESCAMBIA SEARCH & RESCUE
9530 NIMS LANEPENSACOLAFL32534591813182501(C)(3)$104,000FOR THE ADVANCEMENT OF SEARCH, RESCUE AND RECOVERY
INDEPENDENCE FOR THE BLIND OF W FL INC
3107 NORTH DAVIS HWYPENSACOLAFL32503593297510501(C)(3)$29,594TO UPGRADE TECHNOLOGY AND PURCHASE A FUEL EFFICIENT VEHICLE
PENSACOLA MUSEUM OF ART INC
407 S JEFFERSON STPENSACOLAFL32502590785780501(C)(3)$57,848TO REPLACE WOOD FLOORS AND CARPET, PURCHASE A BOILER AND REPAIR A/C SYSTEM

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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