2023-11-14T08:23:55-06:00 2022-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-01-01 753001590 IMPACT 100 INC IMPA 5135543065 4010 EXECUTIVE PARK DRIVE 100 CINCINNATI OH 45241 PEG DIERKERS TREASURER 5135543065 2023-11-10 1 PEG DIERKERS 999009999 0 STEPHANIE J PAPE CPA P00744843 5135309200 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH GRACE MOHR 4010 EXECUTIVE PARK DRIVE CINCINNATI OH 45241 522425 0 X WWW.IMPACT100.ORG X 2002 OH THE WOMEN OF IMPACT 100 DRAMATICALLY IMPROVE LIVES IN OUR GREATER CINCINNATI COMMUNITY BY COLLECTIVELY FUNDING TRANSFORMATIONAL GRANTS THAT MAKE A LASTING IMPACT. 30 30 0 222 0 0 512660 484603 0 0 11941 11963 80526 -20418 605127 476148 470000 404000 0 0 0 0 0 0 10721 51532 65315 521532 469315 83595 6833 1258528 1108959 354483 256250 904045 852709 THE WOMEN OF IMPACT 100 DRAMATICALLY IMPROVE LIVES IN OUR GREATER CINCINNATI COMMUNITY BY COLLECTIVELY FUNDING TRANSFORMATIONAL GRANTS THAT MAKE A LASTING IMPACT. 0 0 439134 404000 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. 439134 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X PEG DIERKERS 5135543065 4010 EXECUTIVE PARK DRIVE CINCINNATI OH 45241 X ANNEMARIE HENKEL GOVERNANCE CHAIR 20.00 X 0 0 0 BARB MAGELLA FINANCE CHAIR, CIRC CHAIR 4.00 X 0 0 0 BARB WRISTON-RUDDY RECRUITING CHAIR 2.50 X 0 0 0 JANET COLLINS VICE PRESIDENT, PRESIDENT ELECT 15.00 X X 0 0 0 KATE BURROUGHS PR/MARKETING CHAIR, VICE PRESIDENT 5.00 X X 0 0 0 KATHY THORNTON PRESIDENT 20.00 X X 0 0 0 LISA DIGATE NONPROFIT COORDINATOR 5.00 X 0 0 0 LISA O'BRIEN GRANT REVIEW TEAM CHAIR 6.00 X 0 0 0 NANCY KEYSER MEMBERSHIP CHAIR, VICE PRESIDENT 15.00 X X 0 0 0 NICOLE WARE SIGNATURE EVENTS CHAIR 10.00 X 0 0 0 PEG DIERKERS TREASURER 10.00 X X 0 0 0 REAGAN SMITH GRANT REVIEW TEAM CHAIR 5.00 X 0 0 0 ROSE PALMIERI VICE PRESIDENT, GRANT REVIEW COORDINATOR 10.00 X X 0 0 0 SARAH GRACE MOHR TECHNOLOGY CHAIR 3.00 X 0 0 0 STACY GENDELMAN GRANT REVIEW TEAM CHAIR 5.00 X 0 0 0 AMY GOODMAN DISBURSEMENT COORDINATOR 1.00 X 0 0 0 BECKY BECKSTEDT SECRETARY 10.00 X X 0 0 0 BECKY SCHEELER NOMINATING CHAIR 1.00 X 0 0 0 CAROLINE BIESER GRANT REVIEW TEAM CHAIR 6.00 X 0 0 0 CAROLINE O'SHEA YOUNG PHILANTHROPIST LIASON 1.00 X 0 0 0 CINDY COSWAY BOOKKEEPER 1.00 X 0 0 0 DEANNA HILLARD NONPROFIT OUTREACH 3.00 X 0 0 0 JANET SULLIVAN VOLUNTEER ENGAGEMENT CHAIR 5.00 X 0 0 0 JEN WILLIAMS EXECUTIVE ASSISTANT 1.00 X 0 0 0 JOANN HAGOPIAN RECRUITING CO-CHAIR 3.00 X 0 0 0 NICKOL MORA COMMUNICATIONS CHAIR 3.00 X 0 0 0 RHONDA STARGHILL DEVELOPMENT CHAIR 2.00 X 0 0 0 SANDY HATMAKER EXECUTIVE ASSISTANT 1.00 X 0 0 0 SHERRY HOLCOMB MEMBERSHIP CO-CHAIR 5.00 X 0 0 0 TAISHA ROJAS-PARKER DEI CHAIR 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 391103 46500 47000 484603 7822 7822 8114 3973 4141 4141 4141 21886 46500 42304 -20418 -20418 476148 4141 0 -12596 404000 404000 6058 6058 6502 6502 692 603 89 1397 1397 1350 1350 ADMINISTRATIVE SUPPORT 37042 29634 3704 3704 MISCELLANEOUS 4937 4937 YP SCHOLARSHIPS 3500 3500 CREDIT CARD PROCESSING 2621 2621 1216 701 515 469315 439134 19460 10721 941887 835679 316641 273280 1258528 1108959 354483 256250 354483 256250 X 429294 409279 474751 443430 904045 852709 1258528 1108959 6833 -58169 0 X X 0 1 X 1 0 X 775774 602004 479484 464160 438103 2759525 775774 602004 479484 464160 438103 2759525 235907 24125 25029 44498 25081 354640 0 235907 24125 25029 44498 25081 354640 2404885 15466 16616 17828 11921 11963 73794 15466 16616 17828 11921 11963 73794 -19703 28235 -3895 43026 26082 73745 771537 646855 493417 519107 476148 2907064 0.82730 0.84410 0.02540 0.02340 X 332417 -50105 282312 303623 28794 332417 277791 34766 8934 303623 199480 50000 28311 277791 151123 55028 -6671 199480 0.62773 0.37227 0 0 0 X 460283 -58169 42304 -15865 476148 0 476148 511619 42304 42304 469315 0 469315 PART V, LINE 4: IN 2010, THE ORGANIZATION'S BOARD PASSED A RESOLUTION ESTABLISHING AN ENDOWMENT FUND TO SOLICIT CONTRIBUTIONS THAT WILL BE INVESTED TO PROVIDE INCOME FOR FUTURE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. UNCERTAIN TAX PROVISIONS ARE EVALUATED ON WHETHER THEY MEET THE "MORE LIKELY THAN NOT" STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XI, LINE 2D - OTHER ADJUSTMENTS DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS DIRECT FUNDRAISING EXPENSES ANNUAL AWARDS CEREMONY 15497 15497 554 6526 10391 250 9431 15497 15497 554 6526 10391 250 9431 27152 -11655 1 PRICE HILL WILL 3301 PRICE AVENUE CINCINNATI OH 45205 201452663 501(C)(3) 101000 0 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 20 WEST 18TH STREET COVINGTON KY 41011 203454261 501(C)(3) 101000 0 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 1805 DALTON AVE CINCINNATI OH 45214 310538515 501(C)(3) 101000 0 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 PO BOX 68045 CINCINNATI OH 45206 814106901 501(C)(3) 101000 0 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. PART I, LINE 2: IMPACT 100 REQUIRES WRITTEN REPORTS REGARDING HOW THE GRANT FUNDS WERE SPENT AND THE PROGRESS OF ACCOMPLISHING THE GRANT'S PURPOSE. GRANT RECIPIENTS SHALL PROVIDE A PROGRESS REPORT ANNUALLY DURING THE GRANT PERIOD FOR THE FOCUS AREA COORDINATOR, WHO THEN PRESENTS THE REPORT TO THE BOARD. THE BOARD WILL REVIEW EACH WRITTEN REPORT AND WILL ADOPT A WRITTEN PLAN OF ACTION RELATED TO THE AFOREMENTIONED REPORT. FOR THOSE GRANTEE WINNERS WITH PROJECTS EXPECTED TO BE LONGER THAN TWELVE MONTHS TO COMPLETE, A MILESTONE PAYMENT POLICY WILL BE INCORPORATED TO ESTABLISH A PAYMENT INSTALLMENT PLAN TO MATCH THE PROJECT'S TIMEFRAME BY DISBURSING FUNDS OVER THE PROJECT'S IMPLEMENTATION PERIOD. IMPACT 100 MAY MONITOR SUCH PROGRESS. MILESTONE PAYMENTS TO THE RECIPIENT ARE CONTINGENT UPON IMPACT 100 RECEIVING INTERIM REPORTS THAT CLEARLY DEMONSTRATE THE RECIPIENT HAS COMPLETED THE AGREED UPON DELIVERABLES ON TIME AND WITHIN BUDGET. TO BE WITHIN BUDGET MEANS NO SUBSTANTIAL, IE 20% OR MORE, CHANGES FROM THE ORIGINAL BUDGET UNLESS PRIOR WRITTEN APPROVAL FROM IMPACT 100 HAS BEEN GRANTED. APPROPRIATE BENCHMARKS WILL BE ESTABLISHED WITH CLEAR GOALS, INCLUDED IN AN IMPACT 100 GRANT AGREEMENT SIGNED BY BOTH PARTIES UPON THE RECIPIENT BEING SELECTED AS A WINNER. SHOULD THE GRANTEE NOT COMPLY WITH THE GRANT AGREEMENT, THE DISTRIBUTION OF FUNDS MAY BE HELD UP TO 90 DAYS FOR THE ORGANIZATION TO MEET THE STATED GOALS OR OTHERWISE IMPACT 100 MAY TERMINATE THE GRANT WHICH WOULD REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY KEY MEMBERS BEFORE FILING. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. FORM 990, PART VI, SECTION B, LINE 12C ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE. THE BOARD OF DIRECTORS SHALL BE SOLELY RESPONSIBLE FOR DETERMINING IF AN INTEREST DISCLOSED BY A MEMBER REQUIRES ACTION UP TO AND DISQUALIFYING MEMBER FROM ALL FORMS OF PARTICIPATION IN THE EVENT THAT GAVE RISE TO THE INTEREST. NO MEMBER SHALL ACCEPT ANY PAYMENT OR CONSIDERATION DIRECTLY OR INDIRECTLY FROM REFERRALS OR APPLICANTS. CONFLICT OF INTEREST STATEMENTS WILL BE SOLICITED FROM MEMBERSHIP. THE BYLAWS CHAIR WILL KEEP CONFLICT OF INTEREST STATEMENTS AND IDENTIFY AND RESOLVE POTENTIAL CONFLICTS IN CONSULTATION WITH THE EXECUTIVE COMMITTEE AS REQUIRED. MEMBERS SERVING ON FOCUS AREAS COMMITTEES WILL COMPLETE AN AGREEMENT FOR SERVING ON A FOCUS AREA COMMITTEE TO ENSURE NO PERSONAL OR PROFESSIONAL SELF-INTEREST INTERFERES WITH THEIR WORK ON BEHALF OF IMPACT 100. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE BY REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.