2024-11-07T10:24:33-05:00 2024-06-30 831606361 NUTTALL DONINI & ASSOCIATES CPA'S 5055 HIGHWAY A1A VERO BEACH FL 32963 990 2023-07-01 831598994 IMPACT 100 OF INDIAN RIVER COUNTY IMPA 7722071001 PO BOX 643425 VERO BEACH FL 32964 KATHLEEN LACROIX TREASURER 7722071001 2024-11-03 true true SCOTT A NUTTALL CPA P00290925 7722311040 2024-11-07 2023 2024-10-15 13:58:12Z ATTN KATHLEEN LACROIX SUSAN W MCCOY 516 HONEYSUCKLE LANE VERO BEACH FL 32963 652646 false X WWW.IMPACT100IR.COM X 2018 FL TO EMPOWER WOMEN TO COLLECTIVELY IMPACT THE LIVES OF INDIVIDUALS AND OUR COMMUNITY THROUGH TRANSFORMATIONAL GIVING. 22 22 0 170 0 602866 562500 0 1533 5028 51601 47801 656000 615329 570900 487000 0 0 0 21069 115254 97238 686154 584238 -30154 31091 956287 936274 668205 615601 288082 320673 TO EMPOWER WOMEN WHO ARE INTERESTED IN BENEFITING THE INDIAN RIVER COUNTY, FLORIDA COMMUNITY THROUGH COLLECTIVE FUNDING OF SIGNIFICANT GRANTS TO VETTED SECTION 501C3 ORGANIZATIONS IN THE COMMUNITY false false 513301 487000 GRANT MAKING TO VETTED 501C3 ORGANIZATIONS SERVING INDIAN RIVER COUNTY 513301 true false false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 7 0 false 0 false false false false false false false false X 22 22 false false false false true false false true true false false false true true true false true false false false X X X MELISSA MEDLOCK CPA 7722267297 3885 20TH ST VERO BEACH FL 32960 X JACKIE BRYANT DIRECTOR 2.00 X 0 0 0 LYNN BYRNES DIRECTOR 5.00 X 0 0 0 DIANNA CHIANIS DIRECTOR 5.00 X 0 0 0 FRANCINE FIGLIOLO DIRECTOR 10.00 X 0 0 0 JUNE FITZGERALD DIRECTOR-SPO 2.00 X 0 0 0 KAY HARVEY DIRECTOR 2.00 X 0 0 0 TRICIA KAWI DIRECTOR 5.00 X 0 0 0 KATHLEEN LACROIX TREASURER 10.00 X X 0 0 0 ANNE LANIER DIRECTOR 2.00 X 0 0 0 JOANNE LIAKOS DIRECTOR 2.00 X 0 0 0 LIZ LOCKE DIRECTOR 5.00 X X 0 0 0 SUSAN W MCCOY PRESIDENT 10.00 X X 0 0 0 LEE MOORE DIRECTOR 7.00 X 0 0 0 PEG REGAN VICE PRESIDE 17.00 X 0 0 0 KRISTIN ROHR SECRETARY 3.00 X 0 0 0 CHRIS RUD DIRECTOR 15.00 X 0 0 0 HEIDI HILD SOMMERS DIRECTOR 2.00 X 0 0 0 TRACY SORZANO DIRECTOR 1.00 X 0 0 0 LINDA TRIOLO DIRECTOR 5.00 X 0 0 0 BETH TUCKER DIRECTOR 4.00 X 0 0 0 JONI VINAS DIRECTOR 4.00 X X 0 0 0 false false false 504200 58300 562500 5028 5028 77385 37317 40068 44500 CREDIT CARD FEE REVENUE 7733 7733 7733 615329 57261 487000 487000 1100 1100 9950 9950 40508 13336 13836 13336 11854 4910 5897 1047 3212 1381 1831 BANKING AND CC FEES 9976 9976 MEETING AND SPECIAL EVENT 9409 4717 4692 GRANTS & CP PROGRAM EVENT 7105 7105 OTHER ADMIN COSTS 3174 3011 163 950 950 584238 513301 49868 21069 193934 116574 757400 817083 1600 100 3353 2517 956287 936274 1124 508 667081 615093 668205 615601 X 191379 247673 96703 73000 288082 320673 956287 936274 31091 1500 X true X false true false X 433338 488424 556540 602866 562500 2643668 10050 36031 32885 78966 16000 25500 20000 35833 44500 141833 459388 513924 576540 674730 639885 2864467 2864467 10687 329 -6068 1533 5028 11509 10687 329 -6068 1533 5028 11509 470075 514253 570472 676263 644913 2875976 0.99600 0.99710 0.00000 0.00000 X 616829 1500 1500 615329 615329 585738 1500 1500 584238 584238 SPONSORSHIPS 44500 44500 KICKOFF 10920 10920 11334 2 17350 17350 19793 72770 72770 31127 31127 41643 true CHILDREN'S HOMESOCIETY OF FLORIDA-T 590192430 501C3 14500 MERIT AWARD SAFE FAMILIES FOR CHILDREN-TC 453194102 501C3 14500 MERIT AWARD FEED THE LAMBS 141908965 501C3 100000 TUTORING & SUMMER ORCA 200901011 501C3 100000 RIVER POLLUTION LIFEBUILDERS OF THE TREASURE COAST 270628451 501C3 14500 MERIT AWARD HOMELESS CHILDREN'S FOUNDATION 473060566 501C3 100000 COMPASSION IN ACTION HIBISCUS CHILDREN'S CENTER 592632361 501C3 14500 MERIT AWARD TYKES AND TEENS INC 650570899 501C3 14500 MERIT AWARD BIKE WALK INDIAN RIVER COUNTY 810947771 501C3 100000 PEDAL IT FORWARD SENIOR COLLABORATIVE OF INDIAN RIVE 831714542 501C3 14500 MERIT AWARD SCHEDULE I, PAGE 1, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 100,000 GRANTS ARE VETTED THROUGH AN APPLICATION AND REVIEW PROCESS AND VOTED ON BY MEMBERS AT THE ANNUAL MEETING. MERIT GRANTS ARE GIVEN AT THE BOARD OF DIRECTORS DISCRETION FOR VARYING AMOUNTS DEPENDING ON AVAILABLE EXCESS GRANT FUNDS. GRANT CONTRACTS ARE SIGNED FOR EACH AWARD AND APPLICABLE REPORTING GUIDELINES ARE OVERSEEN BY THE GRANTS COMPLIANCE COMMITTEE (COMMUNITY PARTNERS). FORM 990, PAGE 1, PART I, LINE 6 MEMBER VOLUNTEERS TO COMMITTEES AND PANELS HELP IN PROGRAMS AND FUNDRAISING WITH GRANTS EVALUATION AND OVERSIGHT AND EVENTS PLANNING AND OPERATIONS. IN ADDITION, A LOCAL NONMEMBER CPA VOLUNTEERED TO VERIFY MEMBER VOTES FOR THE ANNUAL MEMBER. FORM 990, PAGE 6, PART VI, LINE 6 ACTIVITIES OF THE ORGANIZATION ARE CONDUCTED BY MEMBERS WHO EACH DONATE 1,000 PER YEAR TOWARD GRANT FUNDING AND 100 TOWARD ADMINISTRATIVE COSTS. GRANTS ARE VETTED THROUGH AN APPLICATION AND REVIEW PROCESS AND VOTED ON BY MEMBERS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE TREASURER AND EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR PROVIDES A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT WITH IDENTIFICATION OF CONFLICTS OR ASSOCIATIONS ANNUALLY. DIRECTORS REMOVE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS OF CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.