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Nonprofit · EIN 27-3594856

MAKE AN IMPACT FOUNDATION INC

Tax-exempt · DAVIDSON, NC 28036

Financials

$1.4M$1.3M2022$1.3M$1.4M2023$776K$495K2024
Revenue Expenses · by fiscal year end
Financials of MAKE AN IMPACT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$776,039$494,763$281,276$616,879$189,420$427,459
June 30, 2024990$1,270,037$1,448,171-$178,134$386,908$204,544$182,364
June 30, 2023990$1,398,212$1,302,828$95,384$560,757$206,259$354,498
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$292,343
Program service revenue
$469,812
Investment income
$13,884
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$110,733
Salaries, compensation and benefits (total)
$137,299
Professional fundraising fees
$0
Occupancy
$6,000
Travel
$10,140
Program services (functional)
$429,191
Management and general (functional)
$28,476
Fundraising (functional)
$37,096

Balance sheet and other

Total assets, start of year
$344,720
Total assets, end of year
$616,879
Total liabilities, end of year
$189,420
Net assets, end of year
$427,459
Net assets without donor restrictions
$141,460
Net assets with donor restrictions
$285,999
Gross receipts
$776,039
Employees
3
Volunteers
300
Year formed
2010
State of legal domicile
NC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
SHAWN KENNEDYBOARD AMBASSADOR
Trustee or director
0$0
KEITH PEHLBOARD MEMBER
Trustee or director
0$0
JOHN STANFORDBOARD MEMBER
Trustee or director
0$0
CHRIS HAILEYBOARD ADVISOR
Trustee or director
0$0
ANTONIO EVANSBOARD AMBASSADOR
Trustee or director
0$0
DANIEL DECKERBOARD MEMBER
Trustee or director
0$0
DALE GILLMOREBOARD CHAIRMAN
Officer
0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
SHAWN KENNEDYBOARD MEMBER
Trustee or director
–$0
KEITH PEHLBOARD MEMBER
Trustee or director
–$0
JOHN STANFORDBOARD MEMBER
Trustee or director
–$0
DALE GILLMOREBOARD CHAIRM
Officer
–$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
SHAWN KENNEDYBOARD MEMBER
Trustee or director
–$0
KEITH PEHLBOARD MEMBER
Trustee or director
–$0
JOHN STANFORDBOARD MEMBER
Trustee or director
–$0
DALE GILLMOREBOARD CHAIRM
Officer
–$0

Address and contacts

Address (IRS master file)
215 S MAIN ST, DAVIDSON, NC 28036-8039
Mailing address (990-N for 2013)
7930 KENTON CIRCLE, ROOM/SUITE 100, HUNTERSVILLE NC 28078
Principal officer (990 for 2024)
Dale Gillmore, PO Box 1959, Davidson, NC 28036
Principal officer (990-N for 2013)
DALE GILLMORE, 7930 KENTON CIRCLE SUITE 100, 7930 KENTON CIRCLE 100, HUNTERSVILLE NC 28078
Signed the 990
Dale Gillmore, Board Chairman
Phone
(704) 251-8013
Return prepared by
KNOBLE INGLE CPAS LLP

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE THE EDUCATION AND WELL-BEING OF CHILDREN BY IDENTIFYING THOSE IN SEVERE NEED (HOMELESS, POVERTY, ETC) AS WELL AS THOSE WITH LEARNING NEEDS, EMOTIONAL NEEDS, DISABILITIES OR DISEASE, AND CREATE OPPORTUNITIES TO PRODUCE CHANGE IN THEIR LIVES. OUR VISION AT MAIF IS TO MEET THE NEEDS OF CHILDREN BY IDENTIFYING WORTHWHILE PROJECTS, EMPOWRING PROJECT CHAMPIONS, AND FINDING DONOR PARTNERS TO HELP MEET EACH NEED.

990 for the year ended June 30, 2025

Program accomplishments

  • NATIONAL PLAYGROUNDS & MAIF KIDS PLAYWE BRING THE VOICES OF UNDERPRIVILEGED CHILDREN INTO THE COMMUNITY BY CREATING A PROJECT PLATFORM FOR THE COMMUNITIES WE SERVE. WE WANT TO CREATE A PLACE WHERE ALL KIDS HAVE EQUAL OPPORTUNITY AND ABILITY TO PLAY FREELY WITHOUT BARRIERS TO GROWTH, DREAMS AND IMAGINATION. OUR GOAL IS TO BRING LOCAL SPONSORS AND THE COMMUNITY TOGETHER TO RAISE FUNDS TO BUILD NEW COMMUNITIES AROUND THE UNITED STATES.
    Expenses $247,802 · revenue $245,445
  • MAKE AN IMPACT - MAKE AN IMPACT KIDS LEARNWE BRING THE VOICES OF CHILDREN IN NEED TO THE COMMUNITY BY CREATING PROJECT PLATFORMS FOR THE COMMUNITIES WE SERVE. WE WANT TO CREATE A PLACE WHERE ALL KIDS HAVE EQUAL OPPORTUNITY AND ABILITY TO LEARN. WE UTILIZE DEVELOPING SKILLS FOR POSSIBLE CAREER PATHWAYS.
    Expenses $126,403 · revenue $120,488
  • MCIP PROJECTSWE WORK WITH BUSINESSES ON THEIR SOCIAL IMPACT MODEL, EXECUTING PROJECTS RELATED TO THEIR TEAM'S PASSIONS THROUGH EMPLOYEE TIME AND FINANCIAL CONTRIBUTIONS. THESE PROJECTS ULTIMATELY HELP CHILDREN IN NEED ACROSS THE COUNTRY.
    Expenses $54,986 · revenue $103,879
  • CORPORATE PROGRAM SERVICES - CORPORATE DONORS AND SMALL MISCELLANEOUS PROJECTS
    revenue $13,884

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
27-3594856
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$616,879
Income (IRS master file)
$776,039

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$776,039$494,763$616,879IRS
990June 2024$1,270,037$1,448,171$386,908IRS
990June 2023$1,398,212$1,302,828$560,757XML
990June 2022$928,779$864,564$582,060IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS
990-N for 2013
Officer: DALE GILLMORE
June 30, 2014≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3594856).

Questions about MAKE AN IMPACT FOUNDATION INC

What is the EIN of MAKE AN IMPACT FOUNDATION INC?
The employer identification number (EIN) of MAKE AN IMPACT FOUNDATION INC is 27-3594856.
Is MAKE AN IMPACT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to MAKE AN IMPACT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAKE AN IMPACT FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MAKE AN IMPACT FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MAKE AN IMPACT FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MAKE AN IMPACT FOUNDATION INC?
The 990 for the year ended June 30, 2025 names Dale Gillmore.
Who are the officers and directors of MAKE AN IMPACT FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does MAKE AN IMPACT FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $776,039, expenses of $494,763 and total assets of $616,879 at year end.

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