2024-07-29T08:41:34-05:00 2023-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2023-01-01 753001590 IMPACT 100 INC IMPA 5135543065 4010 EXECUTIVE PARK DRIVE 100 CINCINNATI OH 45241 AMY SHEEHY TREASURER 5135543065 2024-07-17 1 0 AMY KUCEWICZ CPA P01953439 5135309200 2023 2024-08-08 14:25:15Z AMY SHEEHY 4010 EXECUTIVE PARK DRIVE CINCINNATI OH 45241 534996 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. 23 23 0 255 0 0 484603 477839 0 0 11963 31039 -20418 -21355 476148 487523 404000 400000 0 0 0 0 0 0 11359 65315 88453 469315 488453 6833 -930 1108959 1127296 256250 245500 852709 881796 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 456123 400000 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. 456123 1 1 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OH X AMY SHEEHY 5135543065 4010 EXECUTIVE PARK DRIVE CINCINNATI OH 45241 X BECKY BECKSTEDT VICE PRESIDENT, 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 CATHERINE O'SHEA YOUNG PHILANTHROPIST LIASO 1.00 X 0 0 0 HEIDI SCHNEIDER RECRUITING CO-CHAIR 1.00 X 0 0 0 JANET COLLINS VICE PRESIDENT, PRESIDENT 5.00 X X 0 0 0 JANET SULLIVAN VOLUNTEER ENGAGEMENT CHAIR 7.00 X 0 0 0 JOANN HAGOPIAN RECRUITING CO-CHAIR 3.00 X 0 0 0 KATE HUSHEBECK-SCHNEIDER TECHNOLOGY CHAIR 3.00 X 0 0 0 KATHY THORNTON PRESIDENT 12.00 X X 0 0 0 LAURA FIDLER GRANT REVIEW TEAM CHAIR 6.00 X 0 0 0 LISA DIGATE NONPROFIT COORDINATOR 5.00 X 0 0 0 MARY BETH O'GORMAN DEVELOPMENT CHAIR 2.00 X 0 0 0 NANCY KEYSER MEMBERSHIP CHAIR, VICE PRE 4.00 X X 0 0 0 NICKOL MORA COMMUNICATIONS CHAIR 1.00 X 0 0 0 NINA AKGUNDUZ SIGNATURE EVENTS CHAIR 2.00 X 0 0 0 PEG DIERKERS TREASURER 2.00 X X 0 0 0 PEGGY ZINK NONPROFIT OUTREACH 1.00 X 0 0 0 PORTIA DYRENFORTH GRANT REVIEW TEAM CHAIR 1.00 X 0 0 0 RACHEL RASMUSSEN FINANCE CHAIR, CIRC CHAIR 1.00 X 0 0 0 RANDY BLOCH GOVERNANCE CHAIR 0.00 X 0 0 0 REAGAN SMITH GRANT REVIEW TEAM CHAIR 2.00 X 0 0 0 SHERRY HOLCOMB MEMBERSHIP CO-CHAIR 0.00 X 0 0 0 STACY GENDELMAN GRANT REVIEW TEAM CHAIR 3.00 X 0 0 0 TAISHA ROJAS-PARKER DEI CHAIR 0.00 X 0 0 0 TESS BROWN PR/MARKETING 1.00 X 0 0 0 0 0 0 0 0 0 0 0 364121 54990 58728 477839 29108 29108 2623 692 1931 1931 1931 25426 54990 46781 -21355 -21355 487523 1931 0 7753 400000 400000 6350 6350 5590 5590 1802 1676 126 16566 16566 1376 1376 ADMINISTRATIVE SUPPORT 42977 34381 4298 4298 MISCELLANEOUS 7280 7280 YP SCHOLARSHIPS 3500 3500 MEMBERSHIPS 1471 1471 1541 1541 488453 456123 20971 11359 835679 819723 273280 307573 1108959 1127296 256250 245500 256250 245500 X 409279 458080 443430 423716 852709 881796 1108959 1127296 -930 30017 0 X X 0 1 X 1 0 X 602004 479484 464160 438103 422849 2406600 602004 479484 464160 438103 422849 2406600 24125 25029 44498 25081 25084 143817 0 24125 25029 44498 25081 25084 143817 2262783 16616 17828 11921 11963 31039 89367 16616 17828 11921 11963 31039 89367 28235 -3895 43026 26082 33636 127084 646855 493417 519107 476148 487524 2623051 0.86270 0.82730 0.03410 0.02540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282312 41774 324086 332417 -50105 282312 303623 28794 332417 277791 34766 8934 303623 199480 50000 28311 277791 0.62773 0.37227 0 0 0 X 564321 30017 46781 76798 487523 0 487523 535234 46781 46781 488453 0 488453 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 18555 18555 712 7943 16912 250 9033 18555 18555 712 7943 16912 250 9033 34850 -16295 1 SAMARITAN CAR CARE CLINIC 1428 MADISON AVE COVINGTON KY 41011 301221657 501(C)(3) 100000 0 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 11636 COUNTY FARM ROAD AURORA IN 47001 310991515 501(C)(3) 100000 0 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. PEOPLE WORKING COOPERATIVELY 4612 PADDOCK RD CINCINNATI OH 45229 310859104 501(C)(3) 100000 0 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. DOHN COMMUNITY HIGH SCHOOL 4030 READING RD CINCINNATI OH 45229 311672272 501(C)(3) 100000 0 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. 4 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.