Totals
- Total revenue
- $487,523
- Total expenses
- $488,453
- Contributions and grants received
- $477,839
- Grants paid
- $400,000
- Program service revenue
- $0
- Investment income
- $31,039
- Other revenue
- -$21,355
- Total assets, end of year
- $1,127,296
- Total liabilities, end of year
- $245,500
- Net assets or fund balances, end of year
- $881,796
- Program services expenses (Part IX)
- $456,123
- Management and general expenses
- $20,971
- Fundraising expenses
- $11,359
- Program service expenses (Part III)
- $456,123
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$364,121
-
1c · Fundraising events
$54,990
-
1f · All other contributions, gifts and grants
$58,728
-
3 · Investment income
total $29,108 · excluded $29,108
-
7a · Gross sales of assets other than inventory
securities $2,623
-
7b · Less cost or other basis and sales expenses
securities $692
-
7c · Gain or loss
securities $1,931
-
7d · Net gain or loss
total $1,931 · related or exempt $1,931
-
8a · Fundraising events: gross income
$25,426
-
8a · Fundraising events: contributions included on line 1c
$54,990
-
8b · Fundraising events: direct expenses
$46,781
-
8c · Net income from fundraising events
total -$21,355 · excluded -$21,355
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $400,000 · program services $400,000
-
11c · Fees: accounting
total $6,350 · management and general $6,350
-
12 · Advertising and promotion
total $5,590 · fundraising $5,590
-
13 · Office expenses
total $1,802 · program services $1,676 · management and general $126
-
14 · Information technology
total $16,566 · program services $16,566
-
23 · Insurance
total $1,376 · management and general $1,376
-
24a · Other expenses: ADMINISTRATIVE SUPPORT
total $42,977 · program services $34,381 · management and general $4,298 · fundraising $4,298
-
24b · Other expenses: MISCELLANEOUS
total $7,280 · management and general $7,280
-
24c · Other expenses: YP SCHOLARSHIPS
total $3,500 · program services $3,500
-
24d · Other expenses: MEMBERSHIPS
total $1,471 · fundraising $1,471
-
24e · All other expenses
total $1,541 · management and general $1,541
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $835,679 · end of year $819,723
-
11 · Investments: publicly traded securities
beginning of year $273,280 · end of year $307,573
-
18 · Grants payable
beginning of year $256,250 · end of year $245,500
-
27 · Net assets without donor restrictions
beginning of year $409,279 · end of year $458,080
-
28 · Net assets with donor restrictions
beginning of year $443,430 · end of year $423,716
Mission and programs · 2023
Mission
THE WOMEN OF IMPACT 100 DRAMATICALLY IMPROVE LIVES IN OUR GREATER CINCINNATI COMMUNITY BY COLLECTIVELY FUNDING TRANSFORMATIONAL GRANTS THAT MAKE A LASTING IMPACT.
-
SINCE ITS INCEPTION IN 2001, IMPACT 100 HAS GIVEN OVER $6,856,800 TO GREATER CINCINNATI/NORTHERN KENTUCKY NON-PROFITS. OUR GRANT FOCUS AREAS INCLUDE CULTURE, EDUCATION, ENVIRONMENT, FAMILY AND HEALTH AND WELLNESS. OUR 2023 MEMBERSHIP TOTAL IS 457 MEMBERS AND WE AWARDED FOUR $100,000 GRANTS WITH ONE EACH TO: SAMARITAN CARE, YES HOME RENOVATION, PEOPLE WORKING COOPERATIVELY, AND DOHN COMMUNITY HIGH SCHOOL.
Expenses $456,123 · Grants $400,000
As filed on the 2023 return.
Listed in Part VII
-
BECKY BECKSTEDT
VICE PRESIDENT, SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
BECKY SCHEELER
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE BIESER
GRANT REVIEW TEAM CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
CATHERINE O'SHEA
YOUNG PHILANTHROPIST LIASO
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI SCHNEIDER
RECRUITING CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JANET COLLINS
VICE PRESIDENT, PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JANET SULLIVAN
VOLUNTEER ENGAGEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
JOANN HAGOPIAN
RECRUITING CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KATE HUSHEBECK-SCHNEIDER
TECHNOLOGY CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KATHY THORNTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
LAURA FIDLER
GRANT REVIEW TEAM CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
LISA DIGATE
NONPROFIT COORDINATOR
- Total calculated
- $0
- Hours/week
- 5
-
MARY BETH O'GORMAN
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY KEYSER
MEMBERSHIP CHAIR, VICE PRE
- Total calculated
- $0
- Hours/week
- 4
-
NICKOL MORA
COMMUNICATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NINA AKGUNDUZ
SIGNATURE EVENTS CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PEG DIERKERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PEGGY ZINK
NONPROFIT OUTREACH
- Total calculated
- $0
- Hours/week
- 1
-
PORTIA DYRENFORTH
GRANT REVIEW TEAM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL RASMUSSEN
FINANCE CHAIR, CIRC CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY BLOCH
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
REAGAN SMITH
GRANT REVIEW TEAM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHERRY HOLCOMB
MEMBERSHIP CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
STACY GENDELMAN
GRANT REVIEW TEAM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
TAISHA ROJAS-PARKER
DEI CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
TESS BROWN
PR/MARKETING
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$100,000
PURCHASE AND REPAIR USED CARS TO SELL TO BOOST INVENTORY AND ACCELERATE MUCH-NEEDED CAR AVAILABILITY FOR WOMEN FROM THE ION CENTER FOR VIOLENCE PREVENTION AND THE BRIGHTON CENTER, BOTH IN NORTHERN KENTUCKY. THE CLINIC ELIMINATES TRANSPORTATION AS AN OBSTACLE TO THE WOMEN'S RECOVERY AND FINANCIAL STABILITY.
-
YOUTH ENCOURAGEMENT SERVICES HOME
$100,000
RENOVATE THE YOUTH ENCOURAGEMENT SERVICES (YES) HOME IN AURORA, IN, A RESIDENTIAL GROUP HOME FOR YOUTHS AGES 12-20, PROVIDING A STRUCTURED, NURTURING ENVIRONMENT FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN. RENOVATIONS WILL CREATE A SAFE AND THERAPEUTIC SPACE FOR COUNSELING AND FAMILY VISITS FOR YOUTH OFTEN EXPERIENCING ABUSE, NEGLECT OR MENTAL HEALTH ISSUES.
-
$100,000
CREATE LEARNING MODULES TO TRAIN SKILLED WORKERS TO PERFORM CRITICAL HOME REPAIRS AND OTHER SERVICES FOR LOW-INCOME FAMILIES, BENEFITING BOTH THE NEWLY SKILLED WORKER AND THE HOMEOWNER.
-
$100,000
PURCHASE PASSENGER VANS TO TRANSPORT TEEN MOMS AND THEIR CHILDREN TO DOHN COMMUNITY HIGH SCHOOL IN CINCINNATI, ELIMINATING A PRIMARY OBSTACLE FOR ENABLING THIS VULNERABLE POPULATION TO STAY IN SCHOOL AND GRADUATE. WITH A HIGH SCHOOL EDUCATION, TEEN MOMS IMPROVE THEIR ODDS OF BREAKING THE CYCLE OF GENERATIONAL POVERTY.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422119349300222
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