2025-05-05T11:30:45-05:00 2024-12-31 832633038 MERIDIAN FINANCIAL MANAGEMENT INC 130 WOODMONT DR EADS TN 38028 990 2024-01-01 824614872 IMPACT PHILANTHROPY GROUP IMPA 3234240423 12850 HWY 9 N STE 600-378 ALPHARETTA GA 30004 CHARISSE BROWNER CEO 3234240423 2025-04-15 1 1 AUNDREI J JENIOUS P02014928 9013614771 2024 2025-03-06 01:10:19Z CHARISSE BROWNER 12850 HWY 9 N STE 600-378 ALPHARETTA GA 30004 2482609 0 0 X WWW.IPGRP.ORG X 2018 CA OUR MISSION IS TO MAKE A MEASUREABLE DIFFERENCE IN THE WORLD THROUGH PROJECTS FOCUSED ON EDUCATION, HEALTH, MEDICAL RESEARCH, AND CHARITABLE COMMUNITY ACTIVITES. 6 6 20 0 3343012 2482222 0 578 387 0 3343590 2482609 798433 0 0 845976 859966 0 0 1061612 2960566 2706021 3820532 637569 -1337923 2256075 1596121 2525577 272155 -269502 1323966 OUR NBSP;MISSION NBSP;IS NBSP;TO NBSP;MAKE NBSP;A NBSP;MEASUREABLE NBSP;DIFFERENCE NBSP;IN NBSP;THE NBSP;WORLD NBSP;THROUGH NBSP;PROJECTS NBSP;FOCUSED NBSP;ON NBSP;HEALTH NBSP;MEDICAL NBSP;RESEARCH NBSP;AND NBSP;CHARITABLE NBSP;COMMUNITY NBSP;ACTIVITES 0 0 202556 134606 3467 ERTZ FAMILY FOUNDATION 1136975 931072 13032 IMCS NETWORK 1842946 966615 SAGE SOCAL 3182477 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 0 1 20 1 0 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHARISSE BROWNER 3234240423 12850 HWY N STE 600-378 ALPHARETTA GA 30004 X CHARISSE BROWNER PRESIDENT 035.00 X X 170216 0 0 CLARK SIMON SECERTARY 030.00 X X 98190 0 0 TAMARA BIBBY DIRECTOR X 0 0 0 MICHAEL MCGINNIS DIRECTOR X 0 0 0 LYDIA CARMANY DIRECTOR X 0 0 0 EMILY GROSS DIRECTOR X 0 0 0 268406 1 0 0 0 MARK YOUNG 12850 HWY 9 N STE 600-378 ALPHARETTA GA 30004 CONSULTING 137707 CHARISSE BROWNER 12850 HWY 9 N STE 600-378 ALPHARETTA GA 30004 CONSULTING 170216 SARAH LENEL 12850 HWY 9 N STE 600-378 ALPHARETTA GA 30004 CONSULTING 169169 3 2482222 2482222 387 2482609 0 0 0 X 170216 170216 689750 689750 141025 141025 2461028 2461028 101466 101466 15456 15456 87005 87005 1309 1309 WEBSITE DOMAIN 50502 50502 REIMBURSABLE EXPENSES 83500 83500 BANK CHARGES AND FEES 7235 7235 DUES AND SUBSCRIPTIONS 5700 5700 6340 6340 3820532 2664955 1155577 0 2113291 1463476 140840 123594 1944 9051 2256075 1596121 277082 272155 2248495 2525577 272155 X 1110852 1110852 -1380354 213114 0 0 0 0 0 0 -269502 1323966 2256075 1596121 -1337923 X 1 X 0 1 0 X 1716609 1339645 1841624 1795203 1197377 7890458 1279889 895317 1319709 1547808 1285231 6327954 2996498 2234962 3161333 3343011 2482609 14218412 3002089 3002089 3002089 3002089 11216323 2996498 2234962 3161333 3343011 2482609 14218412 0.78890 0.00000 0.00000 0.00000 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART V, LINE 3B THERE WAS NO QUOTNONE RELATED BUSINESS INCOMEQUOT ABOVE USD 1,000 PART VI, SECTION B, LINE 11B PRESIDENT PROVIDES COPIES OF 990 TO MEMBERS PRIOR TO FILING, UPON REQUEST. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS WRITTEN, SHARED AND DISCUSSED QUARTERLY. PART VI, SECTION B, LINE 15A INDEPENDENT CONSULTANT WAS TASKED WITH ANALYZING MARKETPLACE PAY, PRESENTING TO BOARD. THE BOARD VOTED ON COMPENSATION PLAN. ANALYSIS AND VOTING MINUTES WERE DOCUMENTED. PART VII, LINE 1A(B) FOCUS ON THE CORE FUNCTIONS OF THE ORGANIZATION TO ENABLE IT TO ACHIEVE ITS LONG TERM VISION. AREA OF FOCUS INCLUDES STRATEGY, FINANCE, BOARD MANAGEMENT, FUNDRAISING, AND PROGRAM DELIVERY. PART VII, LINE 1A(B) ARRANGES CONFERENCE CALLS, SCHEDULES MEETINGS, COMPILES DATA, PREPARING BOARD REPORTS PART IX, LINE 11G PROGRAM EXPENSES FUNDRAISING EVENT EXPENSES....58030.04 SPEACIAL EVENT....19991.85 CHARITABLE CONTRIBUTIONS....1277572.23 FOUDATION CONSULTANT FEES....201455.28 GRANT MANAGEMENT FEE....90978.62 PROGRAM EXPENSES...71828.25 PROGRAM EXPENSES, CONSULTING FEE....726172.18 PROGRAM EXPENSES CONSULTING FEE BONUS....15000 TOTAL....2461028.45 PART IX, LINE 24E OTHER NON PROGRAM EXPENSES COMPUTER SOFTWARE....239.88 EDUCATION PROGRAM EXPENSE...449.00 GIFTS...73.00 INSURANCE LIABILITY....874.00 POSTAGE AND SHIPPING....612.60 SHOPIFY MERCHANT...588 STAFF DEVELOPMENT....350.24 TAXES AND LICENSES....106.15 TELEPHONE AND COMMUNICATIONS...1327.67 OTHER BUSINESS EXPENSES....1719.24 TOTAL 6339.78 OUR MISSION IS TO MAKE A MEASUREABLE DIFFERENCE IN THE WORLD THROUGH PROJECTS FOCUSED ON EDUCATION HEALTH MEDICAL RESEARCH AND CHARITABLE COMMUNITY ACTIVITIES