2024-11-13T14:18:46-05:00 2023-12-31 990EZ 2023-01-01 842317756 IMPACT100 DC % Ann Vaughn IMPA 3015032244 4914 BALTAN RD BETHESDA MD 208162404 Betty Dziura Treasurer 2024-11-13 2023 2024-10-15 13:58:12Z X www.impact100dc.org X X 193343 X 193301 0 0 42 0 0 0 0 0 0 0 0 0 0 193343 171998 0 0 5500 0 1015 14377 192890 453 233097 233550 X 233097 234270 0 0 233097 234270 0 720 233097 233550 X To award grants to local nonprofit organizations. Open City Advocates was awarded a $100,000 Impact Grant paid over two years with $60,000 paid in July 2023 and a final payment of $40,000 in March 2024. Open City Advocates is a 501c 3 organization which represents children and youth in the juvenile justice system in D.C. 60000 60000 Payment of $50,000 to City Gate a 501c3 organization which was awarded the 2022 Impact Grant by Impact 100DC. $50,000 was paid in July 2022 and final payment of $50,000 paid July 2023 for a total of $100,000. City Gate provides after school and summer learning to students in grades K-12 in Washington DCs Ward 8. 50000 50000 Program Grant of $20,666 was awarded to Communities in Schools in the Nations Capital CIS a 501c3 organization. Payment in full of the grant in July 2023. CIS partners with DC public schools that have high poverty levels. CIS provides onsite support to coordinate an array of services for students academic attendance social and emotional needs. 20666 20666 Two additional Program Grants totaling $41,332: Impact 100 DC awarded and paid these additional grants in 2023: Josephs House a 501c3 organization was awarded a grant of $20,666 which was paid in full in July 2023. This grant supports their work in providing care and shelter for terminally ill people in D.C. Art Stream a 501c3 organization was awarded a grant of $20,666 which was paid in full in July 2023. This grant supports their work with in D.C. Maryland and Virginia to provide performing arts activities for people with intellectual and development disabilities. 41332 41332 171998 X Ann Vaughn President of the Board 10 0 0 0 Betty Dziura Treasurer of the Board 6 0 0 0 Ellen Sivon Recording Secretary 4 0 0 0 Dorothy Durden Co-Chair Grants 6 0 0 0 Sharon Dennis Chair Strategic Planning Committee 6 0 0 0 Latina Fauconier Board Member 6 0 0 0 Caitlin Van Orden Co-Chair Grants 6 0 0 0 Mary Cohen Non-Profit Liaison 4 0 0 0 Lois Nembhard Co-Chair Health Wellness Focus Area Committee 4 0 0 0 Mary Ellen Taylor Co-Chair Family Focus Area Committee 4 0 0 0 Francine Lamoriello Co-Chair Family Focus Area Committee 4 0 0 0 Kate Rodgers Co-Chair Education Focus Are Committee 4 0 0 0 Meagan Van Orden Co-Chair Finance Committee 6 0 0 0 Bonnie Harkness Grantee Liaison 4 0 0 0 Ranit Schmelzer Chair Communications & Marketing 8 0 0 0 Jenny Backus Co-Chair Membership 6 0 0 0 Carole Mumin Co-Chair Membership 4 0 0 0 Katy Gathright Co-Chair Communications and Marketing 6 0 0 0 Heather Johnson Co-Chair Membership; Co-Chair Health & Wellness 6 0 0 0 Jenna Boig Chair Events; Website & Database Mgt 6 0 0 0 Martha Coven Chair Membership 6 0 0 0 Dana Hirschenbaum Chair Governance 6 0 0 0 Britt Haxton Co-Chair Finance Committee 6 0 0 0 Elisa Joseph Anders Co-Chair Membership 6 0 0 0 Talia Curhan Co-Chair Communications and Marketing 6 0 0 0 false false false false false 0 false false false false DC MD VA Betty Dziura 4202 Vacation Lane Arlington VA 22207 2024418640 false false false false false false false false false false false NONE NONE true X 11600 101684 165285 182340 193301 654210 0 0 0 0 0 0 0 0 0 0 0 0 11600 101684 165285 182340 193301 654210 2522 651688 0 1 29 182 42 254 0 0 0 0 0 0 654464 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Payment of $60,000 for two year grant awarded by Impact 100 DC to Open City Advocates a 501 c 3 organization. The grant was given for the purpose of establishing legal counsel for children after sentencing in juvenile court in the District of Columbia. The total grant was $100,000 and the final payment of $40,000 was made in 2024., $60000| A Program Grant was awarded by Impact 100 DC in the amount of $20,666 to Communities in Schools in the Nations Capital. This was paid in full on 7 17 2023. The grant is to support middle school students inside District of Columbia schools to provide resources to help students stay in school., $20666| A Program Grant of $20,666 was awarded by Impact 100 DC to Josephs House a 501 c 3 organization and paid in full on 7 17 2023. The payment will support Josephs House which provides care for terminally ill homeless men and women in the District of Columbia., $20666| A Program Grant was awarded in the amount of $20,666 by Impact 100 DC to Art Stream a 501 c3 organization. The grant was paid in full on 7 17 2023. The grant was to support Art Streams work in the District of Columbia Maryland and Virginia suburbs to provide performing arts activities for people with Intellectual and Developmental Disabilities., $20666| The second and final payment of $50,000 was made by Impact 100 DC on 7 23 23 to City Gate a 501 c 3 organization. They had been awarded a two year grant in 2022 and an initial payment of $50,000 was made in 2022 with the total grant of $100,000. The grant funds were used for providing after school and summer learning to students in grades K-12 and for supporting elementary school children in Washington DCs Ward 8., $50000| Part I, line 16 | Other Expenses:, Amount:| Credit Card and fees on donations collected: $1,888; Liability Insurance: $811; Food and catering for meetings and events: $6,436; Registration Fees Virginia Maryland DC and Federal tax return software: $581; Software and phone services including bookkeeping software membership database and grant platform: $4,661, $14377| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable - $720 Reimbursement due for board meeting food expense paid on behalf of Impact 100 DC by board member in November 2023; payment made to board member in 2024., $0, $720|