2023-09-19T06:12:38-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 852614559 Impact100 Houston Inc IMPA 3462916093 2726 Bissonnet Street 240-434 Houston TX 770051319 Alexandra Inman Treasurer 3462916093 2023-09-19 1 Alexandra Inman 999009999 0 Barbara Murphy P01386215 7134395739 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Alexandra Inman 2726 Bissonnet Street 240-434 Houston TX 770051319 338272 0 X www.impact100houston.org X 2020 TX Collectively fund grants to local charitable initiatives and engage women in philanthropy. 15 15 0 95 0 0 259856 307487 0 30785 0 0 0 0 259856 338272 72000 166000 0 0 0 0 0 0 1368 40221 42263 112221 208263 147635 130009 182687 312696 0 0 182687 312696 The Impact100 model empowers women to see themselves as philanthropists and overcome the barriers women have historically faced in this arena. The model is designed for transformational grant-making within local communities. 0 0 196163 166000 30785 The annual $1,000 donations of Impact100 Houston members are pooled into a grant fund to award nonprofit organizations in Harris County. The number and size of grants awarded depend on our membership, but our goal is to give incremental grants of $100,000 annually. Grants are awarded to organizations serving in Arts & Culture, Education, Family, Health & Wellness, and Environment. Grants are awarded based on a vote of the Impact100 Houston membership at our annual meeting. Every woman who gives $1,000 or more has one vote. 196163 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Alexandra Inman 3462916093 2726 Bissonnet Street Ste 240-434 Houston TX 77005 X Jessica Graham President 15.00 X X 0 0 0 Emily LeVasseur Secretary from 4/2022 5.00 X X 0 0 0 Jayne Johnston Secretary to 11/2022 5.00 X X 0 0 0 Alexandra Inman Treasurer 15.00 X X 0 0 0 Simi Saxena Patel Assistant Treasurer 5.00 X X 0 0 0 Paola Alvarez-Malo Director 5.00 X 0 0 0 Arati Bhattacharya Director 5.00 X 0 0 0 Semmes Burns Director 5.00 X 0 0 0 Veta Byrd-Perez Director 5.00 X 0 0 0 Elizabeth De La Pena Veeser Director 5.00 X 0 0 0 Tanya Easter Director 5.00 X 0 0 0 Jennifer Edwards Director 5.00 X 0 0 0 Katie Bailey Grahmann Director 5.00 X 0 0 0 Megan Hotze Director 5.00 X 0 0 0 Christine LaBorde Director 5.00 X 0 0 0 Kristin Lenoir Director 5.00 X 0 0 0 Valerie Ly Director 5.00 X 0 0 0 Maria Maso Director 5.00 X 0 0 0 Michele McGovern Director 5.00 X 0 0 0 Ayesha Shelton Director 5.00 X 0 0 0 Mehgan Wichuck Director 5.00 X 0 0 0 0 0 0 0 0 0 0 0 246181 61306 307487 Member programs 900099 30785 30785 30785 338272 30785 0 0 166000 166000 900 900 9343 9343 6838 5470 1368 3225 3225 489 489 Program expenses 21468 21468 208263 196163 10732 1368 182687 312696 182687 312696 0 0 X 182687 312696 182687 312696 182687 312696 130009 0 X 0 0 0 X 41400 259586 307487 608473 41400 259586 307487 608473 608473 608473 30785 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Santa Maria Hostel 2605 Parker Road Houston TX 77093 741669131 501(c)(3) 50000 0 Program support SPARK PO Box 1562 Houston TX 77251 752388253 501(c)(3) 22000 0 Program support Theater Under the Stars 800 Bagby Suite 200 Houston TX 77002 741621647 501(c)(3) 11000 0 Program support Angela House 7725 Reed Road Houston TX 77087 204860946 501(c)(3) 50000 0 Program support Kids Meals 330 Garden Oaks Blvd Houston TX 77018 760330447 501(c)(3) 11000 0 Program support Chinquapin Preparatory School 2615 E Wallisville Rd Highlands TX 77562 741616827 501(c)(3) 22000 0 Program support 6 Part I, Line 2: Impact100 Houston monitors the use of grant funds through the terms of the grant agreements. Grant recipients are required to expend grant funds within 12 months of receipt and provide mid-year, and year-end status reports detailing how the funds were used and the associated impact. In addition, should the recipient need to change how the funds will be used, they provide that information along with relevant data supporting the change. Form 990, Part VI, Section B, line 11b The President, Treasurer, and Finance Committee Chair review Form 990 before giving the Form 990 to the Board prior to electronically filing the Form. Form 990, Part VI, Section B, line 12c Conflict of interest policy is emailed to voting members annually. In accordance with the Impact100 Houston Bylaws and to promote a fair process, every Impact100 member must disclose any conflicts of interest prior to voting at the Annual Awards Celebration. Because it is an expectation that a member will not personally benefit from a grant allocation, a member may not vote for a grant recipient that will financially benefit herself or her immediate family. On the night of the Annual Awards Celebration, members must certify that they do not have any conflicts of interest with our finalists before they can vote. Form 990, Part VI, Section C, line 18 Documents are available to the public upon request. Form 990, Part VI, Section C, line 19 Upon request. We respectfully request that the 2022 Form 990 for Impact100 Houston, Inc. be treated as timely filed and request that the penalty for late filing be abated because the delay was due to reasonable cause. According to IRM 20.1.1.3.2, Reasonable cause, the IRS provides relief from a penalty based on reasonable cause when the taxpayer exercised ordinary business care and prudence in determining their tax obligations but was unable to comply with them. As the Treasurer, I am responsible for keeping up with tax deadlines. However, my daughter was unexpectedly hospitalized during April-June of 2022 due to brain surgery complications and was intubated and on life support for part of that time. I could not leave her bedside during the hospitalization since she was a pediatric patient with severe uncontrolled seizures, and we were fighting for her life. She is now recovering at home, but the recovery is slow and full of setbacks. I failed to file the extension because things were spinning out of control. We are an organization of volunteers with no paid staff. We have learned from this experience, created redundancies, and retained an accounting firm experienced with exempt organizations to assist with our compliance reporting in the future. Alexandra Inman, Treasurer and Co-Founder