2024-11-15T08:45:38-06:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-01-01 814280033 IMPACT 100 OF TRAVERSE CITY INC IMPA 2312185183 526 W FOURTEENTH STREET 264 TRAVERSE CITY MI 49684 BETH MELCHER TREASURER 2312185183 2024-11-15 1 0 MARY F KRANTZ P00037663 2319461722 2024-11-14 2023 2024-10-15 13:58:12Z BETH MELCHER 526 W FOURTEENTH STREET 264 TRAVERSE CITY MI 49684 347214 0 X WWW.IMPACTTC.ORG X 2016 MI THE ORGANIZATION WAS FORMED TO AWARD MEMBERSHIP FUNDED GRANTS TO NONPROFIT ORGANIZATIONS WHILE IMPROVING LIVES THROUGH PHILANTHROPY. 21 20 0 0 433 0 369063 346736 0 0 41 45 0 433 369104 347214 336000 339000 0 0 0 0 0 0 0 20596 31752 356596 370752 12508 -23538 589204 540705 280445 255484 308759 285221 X IMPACT 100 TRAVERSE CITY COLLECTIVELY FUNDS TRANSFORMATIONAL GRANTS IN THE AREAS OF ENVIRONMENT/PRESERVATION, EDUCATION, ARTS & CULTURE, FAMILY, AND HEALTH & WELLNESS IN THE FIVE COUNTY AREA OF LOWER NORTHWESTERN MICHIGAN INCLUDING GRAND TRAVERSE, ANTRIM, LEELANAU, BENZIE AND KALKASKA. 0 0 339000 339000 THE ORGANIZATION PROVIDED THREE GRANTS OF $113,000 EACH TO UNITED WAY OF NORTHWEST MICHIGAN, FREEDOM BUILDERS OF AMERICA AND DOLLY PARTON IMAGINATION LIBRARY GRAND TRAVERSE REGION. 339000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X X BETH MELCHER 2314216531 526 W FOURTEENTH STREET 264 TRAVERSE CITY MI 49684 X LINDSAY RAYMOND PRESIDENT 1.00 X X 0 0 0 BETH MELCHER TREASURER 1.00 X X 0 0 0 APRIL MISSIAS SECRETARY 1.00 X X 0 0 0 AMY FITCH DIRECTOR/EDUCATION CHAIR 1.00 X 0 0 0 LAURENE GARCHOW-PACKER DIRECTOR/MEMBER ENGAGEMENT 1.00 X 0 0 0 KARIN JACOBSON DIRECTOR/ARTS & CULTURE CH 1.00 X 0 0 0 AMY DEVEY DIRECTOR/HEALTH & WELLNESS 1.00 X 0 0 0 LIZ VERSCHURE DIRECTOR/BOARD DEVELOPMENT 1.00 X 0 0 0 SUSAN MARSH DIRECTOR/RECRUITEMENT CHAI 1.00 X 0 0 0 SAM CHARNES DIRECTOR/MEMBER INFORMATIO 1.00 X 0 0 0 KRISTEN TALAGA DIRECTOR/MARKETING & COMMU 1.00 X 0 0 0 SHARI VAN DER GRIJN DIRECTOR/GRANTS REVIEW 1.00 X 0 0 0 MARIA PURVIS DIRECTOR/EXTERNAL COMMUNIC 1.00 X 0 0 0 COLLEEN CONTARDI DIRECTOR/PRESERVATION & RECREATION 1.00 X 0 0 0 DONNA RUBIN DIRECTOR/MAJOR EVENTS CHAI 1.00 X 0 0 0 AUTUMN SOLTYSIAK DIRECTOR/FAMILY GRANT CHAI 1.00 X 0 0 0 MARY MACEY DIRECTOR/NON-PROFIT CO-CHAIR 1.00 X 0 0 0 TAMMY STOERKEL DIRECTOR/FINANCIAL REVIEW 1.00 X 0 0 0 TINA MAURY DIRECTOR/NON-PROFIT ENGAGEMENT CO-CHAIR 1.00 X 0 0 0 AMY FITCH DIRECTOR/ENVIRONMENTAL, PR 1.00 X 0 0 0 TONYA WILDFONG BOARD MEMBER EMERITUS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 346736 715 346736 45 45 MERCHANDISE SALES 459900 433 433 433 347214 0 433 45 339000 339000 1968 1968 1125 1125 5428 5428 2857 2857 MEMBERSHIP AND RECRUITI 13469 13469 BANK FEES 4195 4195 BOARD EXPENSE 2210 2210 BAD DEBT EXPENSE 500 500 370752 339000 31752 0 531702 519562 1152 21143 56350 589204 540705 445 1484 280000 254000 280445 255484 X 154938 117557 153821 167664 308759 285221 589204 540705 -23538 0 X 0 0 0 X 435733 254802 461615 313213 337068 1802431 5941 6633 12574 441674 254802 461615 313213 343701 1815005 0 0 0 1815005 3120 52 41 45 3258 3120 52 41 45 3258 3468 3468 444794 254854 461615 313254 347214 1821731 0.99630 0.99720 0.00180 0.00190 X 0 GRANTS PAYABLE 254000 254000 PART X, LINE 25(B) - OTHER LIABILITIES OTHER LIABILITIES CONSIST OF GRANTS AMOUNTING TO $254,000 PAYABLE TO NORTH COUNTRY TRAIL ASSOCIATION, DOLLY PARTON IMAGINATION LIBRARY, FREEDOM BUILDERS OF AMERICA AND UNITED WAY OF NORTHWEST MICHIGAN. 1 UNITED WAY OF NORTHWEST MICHIGAN 4075 COPPER RIDGE DRIVE TRAVERSE CITY MI 49684 381679060 501(C)(3) 113000 0 UNITED WE SMILE IS A FREE DENTAL CENTER FOR CHILDREN, PREGNANT WOMEN, VETERANS AND THOSE WITH COGNITIVE OF DEVELOPMENTAL DISABILITIES. FREEDOM BUILDERS OF AMERICA 250 E FRONT STREET 415 TRAVERSE CITY MI 49686 010625811 501(C)(3) 113000 0 CONSTRUCT A BUILDING TO HOUSE EQUIPMENT AND MATERIALS TO ENABLE THE ORGANIZATION TO RECEIVE AND STORE DONATED MATERIALS, IMPROVE THE ABILITY TO GATHER AND TRAIN VOLUNTTEERS , REDUCE COSTS AND IMPROVE EFFICENCY AND MORE. DOLLY PARTON' IMAGINATION LIBRARY GTR PO BOX 4441 TRAVERSE CITY MI 496854441 843584288 501(C)(3) 113000 0 TO PARTNER WITH TRAVERSE BAY SUNRISE ROTARY BORN TO READ AND MUNSON MEDICAL CENTER TO INCREASE KINDERGARTEN READINESS ACROSS THE GRAND TRAVERSE REGION. PART I, LINE 2: THE ORGANIZATION ACCEPTS GRANT APPLICATIONS FROM NONPROFIT ORGANIZATIONS VIA ITS WEB-SITE OR MAIL. APPLICANTS MUST BE IN ONE OF FIVE FOCUS AREAS: ARTS & CULTURE; EDUCATION; ENVIRONMENT, PRESERVATION & RECREATION; FAMILY; AND HEALTH AND WELLNESS. APPLICANTS PARTICIPATE IN TRAINING FOR GRANT WRITING. GRANT REVIEWERS LIKEWISE RECEIVE GRANT REVIEW TRAINING. GRANT APPLICATIONS ARE REVIEWED AND FIVE FINALISTS ARE SELECTED, EACH REPRESENTING A FOCUS AREA. AN ANNUAL MEETING IS HELD IN THE FALL WHERE THE FIVE FINALISTS MAKE A FINAL PRESENTATION. THE MEMBERS THEN VOTE FOR WHICH ORGANIZATION(S) WILL RECEIVE GRANT(S). FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY OFFICERS OF THE BOARD AND THEN CIRCULATED TO THE ENTIRE GOVERNING BODY VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REVIEW AND COMPLETE A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH YEAR. PRIOR TO SERVICE ON GRANT REVIEW BOARDS, MEMBERS ARE REQUIRED TO REVIEW AN ADDITIONAL CONFLICT OF INTEREST AND LOYALTY POLICY AND DISCLOSE ANY KNOWN CONFLICTS AS DEFINED IN THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE FORMS ARE ALSO AVAILABLE ON GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG.