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Nonprofiteer
← IMPACT 100 INC

Form 990 for tax year 2022

Filed by IMPACT 100 INC.

Totals

Total revenue
$476,148
Total expenses
$469,315
Contributions and grants received
$484,603
Grants paid
$404,000
Program service revenue
$0
Investment income
$11,963
Other revenue
-$20,418
Total assets, end of year
$1,108,959
Total liabilities, end of year
$256,250
Net assets or fund balances, end of year
$852,709
Program services expenses (Part IX)
$439,134
Management and general expenses
$19,460
Fundraising expenses
$10,721
Program service expenses (Part III)
$439,134

Program services were 93.6% 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

    $391,103

  • 1c · Fundraising events

    $46,500

  • 1f · All other contributions, gifts and grants

    $47,000

  • 3 · Investment income

    total $7,822 · excluded $7,822

  • 7a · Gross sales of assets other than inventory

    securities $8,114

  • 7b · Less cost or other basis and sales expenses

    securities $3,973

  • 7c · Gain or loss

    securities $4,141

  • 7d · Net gain or loss

    total $4,141 · related or exempt $4,141

  • 8a · Fundraising events: gross income

    $21,886

  • 8a · Fundraising events: contributions included on line 1c

    $46,500

  • 8b · Fundraising events: direct expenses

    $42,304

  • 8c · Net income from fundraising events

    total -$20,418 · excluded -$20,418

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $404,000 · program services $404,000

  • 11c · Fees: accounting

    total $6,058 · management and general $6,058

  • 12 · Advertising and promotion

    total $6,502 · fundraising $6,502

  • 13 · Office expenses

    total $692 · program services $603 · management and general $89

  • 14 · Information technology

    total $1,397 · program services $1,397

  • 23 · Insurance

    total $1,350 · management and general $1,350

  • 24a · Other expenses: ADMINISTRATIVE SUPPORT

    total $37,042 · program services $29,634 · management and general $3,704 · fundraising $3,704

  • 24b · Other expenses: MISCELLANEOUS

    total $4,937 · management and general $4,937

  • 24c · Other expenses: YP SCHOLARSHIPS

    total $3,500 · program services $3,500

  • 24d · Other expenses: CREDIT CARD PROCESSING

    total $2,621 · management and general $2,621

  • 24e · All other expenses

    total $1,216 · management and general $701 · fundraising $515

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $941,887 · end of year $835,679

  • 11 · Investments: publicly traded securities

    beginning of year $316,641 · end of year $273,280

  • 18 · Grants payable

    beginning of year $354,483 · end of year $256,250

  • 27 · Net assets without donor restrictions

    beginning of year $429,294 · end of year $409,279

  • 28 · Net assets with donor restrictions

    beginning of year $474,751 · end of year $443,430

Mission and programs · 2022

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 $6,456,800 TO GREATER CINCINNATI/NORTHERN KENTUCKY NON-PROFITS. OUR GRANT FOCUS AREAS INCLUDE CULTURE, EDUCATION, ENVIRONMENT, FAMILY AND HEALTH AND WELLNESS. OUR 2022 MEMBERSHIP TOTAL IS 457 MEMBERS AND WE AWARDED FOUR $101,000 GRANTS WITH ONE EACH TO: PRICE HILL WILL, LIFE LEARNING CENTER, CITY GOSPEL MISSION, AND FOUND VILLAGE.

    Expenses $439,134 · Grants $404,000

As filed on the 2022 return.

Listed in Part VII

  • Annemarie Henkel

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Barb Magella

    FINANCE CHAIR, CIRC CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Barb Wriston-Ruddy

    RECRUITING CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Janet Collins

    VICE PRESIDENT, PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    15

  • Kate Burroughs

    PR/MARKETING CHAIR, VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kathy Thornton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Lisa Digate

    NONPROFIT COORDINATOR

    Total calculated
    $0
    Hours/week
    5

  • Lisa O'Brien

    GRANT REVIEW TEAM CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Nancy Keyser

    MEMBERSHIP CHAIR, VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Nicole Ware

    SIGNATURE EVENTS CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Peg Dierkers

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Reagan Smith

    GRANT REVIEW TEAM CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Rose Palmieri

    VICE PRESIDENT, GRANT REVIEW COORDINATOR

    Total calculated
    $0
    Hours/week
    10

  • Sarah Grace Mohr

    TECHNOLOGY CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Stacy Gendelman

    GRANT REVIEW TEAM CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Amy Goodman

    DISBURSEMENT COORDINATOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Beckstedt

    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

  • Caroline O'Shea

    YOUNG PHILANTHROPIST LIASON

    Total calculated
    $0
    Hours/week
    1

  • Cindy Cosway

    BOOKKEEPER

    Total calculated
    $0
    Hours/week
    1

  • Deanna Hillard

    NONPROFIT OUTREACH

    Total calculated
    $0
    Hours/week
    3

  • Janet Sullivan

    VOLUNTEER ENGAGEMENT CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jen Williams

    EXECUTIVE ASSISTANT

    Total calculated
    $0
    Hours/week
    1

  • Joann Hagopian

    RECRUITING CO-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Nickol Mora

    COMMUNICATIONS CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Rhonda Starghill

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sandy Hatmaker

    EXECUTIVE ASSISTANT

    Total calculated
    $0
    Hours/week
    1

  • Sherry Holcomb

    MEMBERSHIP CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Taisha Rojas-Parker

    DEI CHAIR

    Total calculated
    $0
    Hours/week
    5

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

  • PRICE HILL WILL

    $101,000

    ASSIST IN THE PURCHASE AND RENOVATING OF BLIGHTED PROPERTIES AND HELPING LOW-MODERATE INCOME FAMILIES THAT DO NOT QUALIFY FOR CONVENTIONAL FINANCING BECOME HOMEOWNERS AND SUPPORTING PRICE HILL AS A DESIRABLE PLACE TO LIVE.

  • LIFE LEARNING CENTER

    $101,000

    UPGRADE KITCHEN BY PURCHASING COMMERCIAL KITCHEN EQUIPMENT & SUPPLIES TO SUPPORT CLIENTS WITH FOOD INSECURITIES WHO THEN WILL BE MORE ABLE TO COMPLETE CLASSWORK, KEEP APPOINTMENTS WITH THE GOAL OF LONG-TERM EMPLOYMENT.

  • CITY GOSPEL MISSION

    $101,000

    EXPAND THE COMMUNITY NAVIGATOR PROGRAM TO SERVE AN ADDITIONAL 100 FAMILIES, CREATING OPPORTUNITIES FOR REFUGEES TO THRIVE THROUGH NATIVE LANGUAGE SUPPORT AND CONNECTIONS TO EXISTING RESOURCES TAILORING SUPPORT TO EACH UNIQUE REFUGEE FAMILY.

  • FOUND VILLAGE

    $101,000

    PROVIDE SUPPORT TO A PROGRAM THAT CONNECTS YOUNG ADULTS AGES 18-25 WHO HAVE BEEN RELEASED FROM SOCIAL SERVICE SYSTEMS WITH A COMMUNITY OF CARE TO HELP THEM NAVIGATE THEIR TRANSITION TO INDEPENDENT ADULTHOOD.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313189349302621

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