Impact 100 INC EIN 75-3001590 Form 990 (PDF) Claim this org

Impact 100 INC

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Empowering women to fund significant grants that improve lives and make a lasting community impact. For fiscal year 2024 it reported $591K in revenue, $480K in expenses, and $1.0M in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Cincinnati, OH
Website
www.impact100.org
Filings
5 on file (2020–2024)
Revenue
$591KFY2024
Expenses
$480K
Net assets
$1.0M
People
27
Filings
5
Updates
0
More identity details & actions ⌄
EIN  75-3001590 Public foundation / grantmaker Cincinnati, OH
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowering women to fund significant grants that improve lives and make a lasting community impact.
Leadership
Nickol Mora · Communications Chair
Money in and out
$591K revenue, $480K expenses
Bottom line
92% program efficiency
Grants paid & assets · FY2024
Total revenue
$591K
Pt VIII · Ln 12
Total expenses
$480K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $111K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.05 Fundraising $0.02
Program efficiency
92%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
35.0mo
months of highly liquid reserves at operating expense rate▲ +26% vs prior filing year
Surplus margin
+19%
revenue over expenses, this year▲ ×100 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$591K
FY2024▲ +21%
Expenses
$480K
FY2024▼ -2%
Total assets
$1.4M
FY2024▲ +24%
Total liabilities
$400K
FY2024▲ +63%
Total revenue
$591K
Pt VIII · Ln 12
Total expenses
$480K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$111K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 323
Independent voting membersPt I · Ln 423
Mission & Programs · Part III

Where the work happens

1 program service account for $444K of program spending, described in the organization's own filed words · FY2024.
01

Since its inception in 2001, impact 100 has given over $7,250,300 to greater CINCINNATI/NORTHERN kentucky non-profits. Our grant focus areas include culture, education, environment, family and health and wellness.

$444Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImpact 100 INC
EINHdr · item D75-3001590
Principal addressHdr · item CCincinnati, OH
WebsiteHdr · item Jwww.impact100.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFMar 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a23
Independent voting membersPt VI · Ln 1b23
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Communications Chair
$0Pt VII · Sec A
Development Chair
$0Pt VII · Sec A
Finance Chair, Circ Chair
$0Pt VII · Sec A
Grant Review Team Chair
$0Pt VII · Sec A
Grant Review Team Chair
$0Pt VII · Sec A
Vice President, Nonprofit Cluster Chair
$0Pt VII · Sec A
Grant Review Team Chair
$0Pt VII · Sec A
Grant Review Team Chair
$0Pt VII · Sec A
See Impact 100 INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$576K · 98%
Investment income$48K · 8%
Contributions & grants98%$576K
Investment income8%$48K
Total revenueLn 12$591K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.05 Fundraising $0.02
Program services92%$444K
Management & general5%$25K
Fundraising2%$12K
Total functional expensesLn 25$480K

Balance Sheet

Part X · end of year
CashLn 1$1.1M
Total assetsLn 16$1.4M
Total liabilitiesLn 26$400K
Total net assetsLn 32$1.0M
Months of cash on handcomputed26.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.4M · Operating expenses/yr $480K
35.0 months
Where the money goes
Program services
Program services $444K · Total expenses $480K
92%
Management & General
Management & general $25K · Total expenses $480K
5%
Fundraising
Fundraising $12K · Total expenses $480K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $11K · Solicited contributions (3-yr avg) $513K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $576K · Total revenue $591K
98%
Government reliance
Government grants — · Total revenue $591K
Earned-income share
Program service revenue $0 · Total revenue $591K
0%
Investment reliance
Investment income $48K · Total revenue $591K
+8%
Program self-sufficiency
Program service revenue $0 · Total expenses $480K
0%
Growth & trend
Revenue growth (YoY)
This year $591K · Prior year $488K
+21%
Revenue CAGR
FY2020 $493K · FY2024 $591K
+5%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $591K · Expenses $480K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $1.0M · Total assets $1.4M
71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $338K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
24%
People & payroll
Highest Reported Total Compensation
Individual Nickol Mora · Reported title COMMUNICATIONS CHAIR · Highest reported compensation $0 · Total expenses $480K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $480K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 5%
Fundraising cost ratio 2%
Revenue growth 21%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 32 funders →
Grants paid · 27 grants · $2.2M · 2020–2024
UpspringOH · FY2024$100,000
Last Mile Food RescueOH · FY2024$100,000
Cornerstone Renter Equity INCOH · FY2024$100,000
Citylink CenterOH · FY2024$100,000
NAMI of Southwest OhioOH · FY2024$10,000
Dohn Community High SchoolOH · FY2023$100,000
Samaritan Car Care ClinicKY · FY2023$100,000
Found VillageOH · FY2022$101,000
City Gospel MissionOH · FY2022$101,000
Life Learning Center INCKY · FY2022$101,000
Price Hill WillOH · FY2022$101,000
Kennedy Heights Art CenterOH · FY2021$103,750
RefugeeconnectOH · FY2021$103,750
Breakthrough Cincinnati INCOH · FY2021$103,750
See all 27 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$591K revenue · viewing · ⤓ 990 PDF
FY2023$488K revenue · ⤓ 990 PDF
FY2022$476K revenue · ⤓ 990 PDF
FY2021$605K revenue · ⤓ 990 PDF
FY2020$493K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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