Impact100 DC

“| 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|”

“| 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|”

“| 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|”