Impact100 DC

“| Grants And Similar Amounts Paid:, Amount:| 2nd and final payment of $52,500 on 10 4 2022 of 2 year grant awarded by Impact 100 DC to Access Youth Inc. a 501 c 3 organization which provides school based services for at-risk youth in Washington D.C. Total grant awarded of $105,000 in 2021 with $52,500 paid in 10 2021., $52500| $9,500 payment of Program Grant awarded by Impact 100 DC to Edu-Futuro a 501 c 3 non profit working with Latino and immigrant youth in Northern Virginia. $9,500 is the total grant awarded and has been paid in full., $9500| Payment of $50,000 for two year grant awarded by Impact 100 DC to City Gate a 501 c 3 organization. City Gate provides after school and summer learning and life skill development to students in grades K-12. Impact 100's grant will support elementary students in Washington DC's Ward 8. 2nd half of grant was paid in 2023 for a total grant of $100,000., $50000| $9,500 payment of Program Grant awarded by Impact 100 DC to GALA Hispanic Theatre a 501 c 3 non profit providing opportunities for Latino artists and youth education in Washington DC. $9,500 is the total grant awarded and has been paid in full, $9500| $9,500 payment of Program Grant awarded by Impact 100 DC to The Urban Studio a 501 c 3 non profit. Impact 100 DC's grant supports Nature Forward which provides education and outdoor experience for Washington DC urban neighborhoods and diverse communities. $9,500 is the total grant awarded and has been paid in full, $9500| $9,500 payment of Program Grant awarded by Impact 100 DC to Tenants and Workers United a 501 c 3 non profit working to organize low income immigrants and communities of color in Northern Virginia. $9,500 is the total grant awarded and has been paid in full., $9500|”

“| Other Expenses:, Amount:| Credit card and processing fees on donations collected: $2,433; Liability Insurance: $811; Food and catering for meetings and events held: $1,876; Registration Fees Virginia & Maryland: $400; Software and phone services including bookkeeping and grant platforms: $4,559, $10079|”

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable - $535 Reimbursement due to member for duplicate payment of dues., $535, $|”