-2 0 1 6 annual report - impact 100 pensacola bay area€¦ · 1,082 ladies choosing to make an...

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2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Annual Report - 2 01 6 - To know and serve the community To collectively fund significant grants to charitable initiatives To set an example of effective philanthropy OUR MISSION

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Page 1: -2 0 1 6 Annual Report - IMPACT 100 Pensacola Bay Area€¦ · 1,082 ladies choosing to make an impact in our community! The women of IMPACT 100 continued to set a new record for

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Annual Report- 2016 -

To know and serve the community

To collectively fund significant grants to charitable initiatives

To set an example of effective philanthropy

OUR MISSION

Page 2: -2 0 1 6 Annual Report - IMPACT 100 Pensacola Bay Area€¦ · 1,082 ladies choosing to make an impact in our community! The women of IMPACT 100 continued to set a new record for

JANUARY

FEBRUARY

MARCH

APRIL

MAY

JUNE

JULY

AUGUST

SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER

IMPACT 100 MembershipRecruitment

until March 1

Membership Announcement

April Workshop for NonprofitOrganizations

May GrantUpdate

IMPACT 100 Focus Area Commit-tees Evaluating Grants July through August

IMPACT 100 Annual Meeting:Members Vote and Award Grants in mid-October

NonprofitLetter of Intent

to Apply for grant due April 30

NonprofitCompleted Grant

Application dueend of June

NonprofitGrant Finalists

Selected and Announced in

mid-September

New MemberRecruitment

Begins

ARTS AND CULTUREInitiatives that cultivate, develop, and enhance the cultural and artistic climate of the Pensacola Bay area.

EDUCATIONInitiatives that further the educational process or improve access to education for children and/or adults in the Pensacola Bay area.

ENVIRONMENT, RECREATION & PRESERVATION

Initiatives that will restore, preserve, revitalize or enhance the facilities, surroundings and/or recreational opportunities of the Pensacola Bay area.

FAMILYInitiatives that strengthen and enhance the lives of children and families living in the Pensacola Bay area.

HEALTH & WELLNESSInitiatives that improve the mental and/or physical well-being of people living in the Pensacola Bay area.

One of IMPACT 100 Pensacola Bay Area’s goals is to increase women’s philanthropy. By involving members in the due diligence and research process, we hope to raise awareness of the many worthwhile charitable opportunities in this area, and inspire our members to become involved with these charities in a more personal way.

By offering women the opportunity to choose where their money is going and to see the positive impact their collective efforts have made on local needs, we hope they will find joy that will motivate them to give back to the community in new ways. We want giving to become a lifelong passion for our members.

Page 3: -2 0 1 6 Annual Report - IMPACT 100 Pensacola Bay Area€¦ · 1,082 ladies choosing to make an impact in our community! The women of IMPACT 100 continued to set a new record for

Letter from the President

Dear Members of IMPACT 100 Pensacola Bay Area,

Great things happened in 2016 as a result of 1,082 ladies choosing to make an impact in our community! The women of IMPACT 100 continued to set a new record for membership, enabling us to award ten grants of $108,200 each, awarding over $1 million for the third consecutive year. Over the last 13 years, we have awarded 77 grants to 60 nonprofit organizations for a total of $8,318,000 in the Escambia and Santa Rosa County community, impacting thousands of individuals in life-changing ways. Our members should take great pride in this progress and recognize our legacy of giving that continues to strengthen and enhance the community in which we all live, work and play.

Highlighted in this report, you will see what the 2016 grants accomplished. The contributions by the ladies of IMPACT 100 helped address important community needs such as providing transportation and education space for young at-risk girls, preserving our heritage and culture through upgrades and construction of museums, funding jobs for those with developmental disabilities, providing early learning resources, improving resources to help fight hunger and to help locate missing persons, and promoting the conservation of marine ecosystems and a historic recreation site.

IMPACT 100’s mission of collective giving to achieve high impact philanthropy continues to significantly transform our community as evidenced by the IMPACT 100 logo that can be seen on buildings, museums, medical clinics, playgrounds, vehicles, cultural centers, educational programs, and so much more. Through our members’ generosity and that of others in our community, our all-volunteer organization continues to award 100% of our membership dollars to nonprofit organizations who improve the

lives of those they serve. Throughout the year, our dedicated and passionate members actively assist in recruiting new members, encouraging nonprofit organizations to apply for grants, reviewing grant applications, participating in site visits, and raising awareness about IMPACT 100. By knowing and serving the community, the breadth and depth of our members’ reach into the community grows exponentially, through volunteering, donating, and educating, resulting in the “impact of IMPACT”.

We are honored to work with our partners in nonprofit organizations, the media, and our many generous supporting businesses that help leverage our resources. I would personally like to thank our hard-working and dedicated Board members listed below and extend my gratitude for the opportunity to serve alongside each of them in 2016.!

Meri DeSalvo Asmar, President

Maria Goldberg, Vice President

Brigette Brooks, Secretary

McGee Lorren, Treasurer

Martha Richard, Assistant Treasurer

Cyndi Warren, Past President

Debbie Ritchie, President Emeritus

Belle BearMadrina Ciano

Kim ChopeGail Dorsey

Roz Leahy DuckworthKim HarvellLaura Keene

Melissa Chapman Lister

Jo MathewsKim Parker

Ashley PrestwoodTerri Ramos

Stephanie TilleryLisa TrainaAnn Woll

Board of Directors2 0 1 6

Meri Asmar President

Page 4: -2 0 1 6 Annual Report - IMPACT 100 Pensacola Bay Area€¦ · 1,082 ladies choosing to make an impact in our community! The women of IMPACT 100 continued to set a new record for

IMPACT 100 Grant Recipients for 2016

Arts and CultureThe Santa Rosa County Creek Indian Tribe, Inc.

Arts and CultureSt. John’s Cemetery Historical and Educational Foundation, Inc.

St. John’s Cemetery Foundation, Inc., was formed in 2016 for the purpose of maintaining and providing perpetual care for the cemetery.

The IMPACT 100 grant’s focus is to introduce Pensacola to the “OUTDOOR MUSEUM” known as St. John’s Historic Cemetery, a 26 acre cemetery established in 1876, reflecting 140 years of Pensacola’s history and culture. The project includes increasing the cemetery’s public profile and developing a series of significant virtual tours for interested visitors unable to visit the cemetery due to out of town residence, disability, weather, or other inability to walk the cemetery’s site. The project provides significant interpretive signage to direct visitors to points of interest; refurbishing of the gatehouse, which is used as a community meeting  room, office, and restroom; facilitation of community events; and installation of benches throughout the cemetery to provide resting areas for visitors. The grant has allowed the Foundation to preserve St. John’s Historic Cemetery and to increase its use and enjoyment as a historical resource, community facility, and for promoting awareness, access, and enjoyment of the cemetery.

Native American Cultural Center The OUTDOOR MUSEUM at St. John’s Historic Cemetery

The Santa Rosa County Creek Indian Tribe, Inc. is purposed with reviving, preserving and teaching the language, heritage, and culture of the Creek People. The mission of the 1,156 Tribe members is to bring knowledge of the culture of Native American Indians to children, the community, and the world, via traditional events, educational programs, and the establishment of a Native American Cultural Center.

The Tribe is using IMPACT 100 funds for the construction of a permanent Native American Cultural Center that will provide a setting better suited for teaching about Native American Culture. This Center will serve as a focal point for all things of the Native American culture and will provide public access to the more than 3,000 Native American artifacts. The Native American Cultural Center will increase awareness of, and engender a greater appreciation and understanding of, the culture of Native Americans and their connection with the natural world. It is the hope of the Tribe that the greater impact will be a tolerance and sensitivity toward other peoples and their cultures. This will be born from the idea that education and understanding bring down barriers that cause division.

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IMPACT 100 Grant Recipients for 2016

EducationThe Arc Gateway, Inc.

EducationMilk and Honey Outreach Ministries, Inc.

Since 1992, Milk and Honey Outreach Ministries has provided a variety of afterschool programs and camps to help strengthen children and youth to live up to their fullest potential. Programs include core values training, tutoring, counseling and dance classes. Spring Break and Summer Camp activities include American Red Cross First Aid and CPR basic training, life skill training events, field trips and physical activities. Girls Embracing a More Excellent Way (GEMS) is a program for 10 to 17 year old girls that increases their knowledge of sexual abstinence, goal setting, self-esteem, health and fitness.

IMPACT 100 grant funds are being used to build a facility where GEMS and other programs can be held at night and on weekends in a more safe and secure environment. The facility will include two state-of-the-art classrooms, kitchen, video/media center room, reception area and office space. This facility will allow children of Attucks Court and the surrounding area to walk to a “safe haven” full of activities to stimulate, encourage and keep their minds active and their bodies physically out of harm’s way.

The Arc Gateway was formed in 1954 by a small group of parents who wanted a better life for their children with intellectual and developmental disabilities. The Arc Gateway has evolved and grown and now serves over 600 children and adults in a wide array of programs including education, vocational training and employment.

Jeff’s Corner Garden was originally created as a stand-alone, small scale business, to provide employment for Jeff, a young man with disabilities. The Garden was originally located downtown but was closed due to the lack of ability to supply demanded quantities of produce. IMPACT 100 funds provided for the reopening of Jeff’s Corner Garden, in its new location at The Arc Gateway as a hydroponic greenhouse expanding the existing horticultural education program. Funds were used to hire a horticultural/nursery manager to provide more in-depth education and hands-on horticultural training, purchase equipment needed for the hydroponic growing system, including installation and necessary adjustment of the system and to purchase a used, refrigerated delivery van, wrapped with promotional signage to recognize IMPACT 100 and advertisers.

Jeff’s Corner Garden at The Arc Gateway Building Precious GEMS

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IMPACT 100 Grant Recipients for 2016

Environment, Recreation & PreservationThe First Tee of Northwest Florida

Environment, Recreation & PreservationNavarre Beach Marine Science Station

The First Tee of Northwest Florida works to positively impact the lives of young people by promoting character development and life-enhancing values through the “Life Skills Learning Experience” and the game of golf. The Chapter is committed to ensuring that its programs are accessible and affordable to youth of all backgrounds, diversities, social strata and physical abilities.

In early 2016, the Chapter purchased its first ever, permanent home facility, the 1.4 acre site of the former “Goofy Golf” in Warrington. Through the support of the IMPACT 100 grant, they have renovated and reopened all 36 holes of miniature golf, and opened a Full Swing Practice Area by converting the four existing batting cages into full-swing netted hitting bays. They will also break ground on a Short Game Practice Area, a nine-hole artificial practice green capable of receiving chips and pitches, and an adjacent practice bunker at the rear-center of the property. The impact of this IMPACT grant has even spurred a partnership with Escambia County to create a floating golf ball driving range into West Jackson Lake at the rear of the property as an additional phase to the project.

The Navarre Beach Marine Science Station works to preserve and protect our beach and marine ecosystems. They promote the appreciation, conservation, and understanding of the marine ecosystem of coastal Florida through education, service and hands-on, feet-wet experiences for students and the general public.

The IMPACT 100 funds were used to create The Discovery Depot, a 24-foot trailer which serves as a mobile conservation vehicle. The vehicle is outfitted with state of the art exhibits and a touch tank with marine animals found in the Gulf of Mexico. Also purchased with the funds are live animals for the touch tanks, static exhibits and items such as a generator, the audio and visual equipment and microscopes. Finally, the funding includes the purchase of a vehicle to pull the trailer. Guests who visit the Discovery Depot at festivals and schools will leave with a heightened awareness of beach safety, marine debris, jellyfish, fish and turtle conservation and monitoring, reef health and invasive species monitoring. With the Discovery Depot, guests are empowered and encouraged to be active participants in protecting the environment.

Discovery Depot Golf and Life Skills Training Facility

Page 7: -2 0 1 6 Annual Report - IMPACT 100 Pensacola Bay Area€¦ · 1,082 ladies choosing to make an impact in our community! The women of IMPACT 100 continued to set a new record for

FamilyManna Food Pantries/MANNA

FamilyStuder Community Institute, Inc.

MANNA is a local, grassroots organization dedicated to fighting hunger in Escambia and Santa Rosa counties. Manna Food Pantries are designed to provide short-term food assistance to families and individuals in temporary crisis situations by providing a five-day supply of food in the form of groceries.

IMPACT 100 grant funds are being used for the development and delivery of a user-friendly web based application that includes a Client, Donor and Food Inventory management system, and hardware. This transformative project will unify Manna’s work, enabling them to better service the nutritional needs of the community, further develop collaborative partnerships, and more effectively track, monitor and share the overall impact. The goals of the project are to decrease the number of food insecure people in our community by connecting clients with additional resources to improve their current situation and sustain long term self-sufficiency and to provide additional and improved food assistance to vulnerable populations who are actively participating in other programs designed to improve their health, financial situation, education and/or overall well-being.

The IMPACT Brain Bags project had a successful launch in the spring of 2017. The nurses and staff members at Baptist, Sacred Heart and West Florida hospitals are providing the IMPACT Brain Bags to all new moms prior to discharge. To supplement the bags, the hospital staff members use developed “teaching points” to share with the moms the importance of language on early brain development. In addition, the Studer Community Institute staff has trained seventeen Healthy Start nurses through the Florida Department of Health to follow up on the teaching points with their clients during home visits, reinforcing this important message. Similar trainings are being scheduled with other entities that do direct parent coaching.

To further the impact of the grant, Studer Community Institute staff will pilot specifically targeted one-on-one visits with parents in two of the city’s eight housing complexes, hosting small group sessions with parents who will benefit from more coaching on the power of parent talk and interaction to build a child’s brain in the crucial first three years of life. WSRE joined the project by providing content, and Arc Gateway joined the project, storing, assembling and delivering the bags to the hospitals.

IMPACT 100 Grant Recipients for 2016

Fighting Hunger - Better, Faster, Stronger! IMPACT Brain Bags

Page 8: -2 0 1 6 Annual Report - IMPACT 100 Pensacola Bay Area€¦ · 1,082 ladies choosing to make an impact in our community! The women of IMPACT 100 continued to set a new record for

IMPACT 100 Grant Recipients for 2016

Health & WellnessEscambia Search and Rescue, Inc.

Health & WellnessPACE Center for Girls, Inc.

Escambia Search and Rescue, Inc. (ESAR) is a 100% volunteer, self-sustaining organization that responds to search and rescue requests 24 hours a day, 365 days a year. ESAR is the oldest search and rescue group in Florida, and the second oldest in the country. ESAR primarily serves over 450,000 residents in Escambia and Santa Rosa Counties, conducting land and marine operations to resolve all aid requests, day and night, regardless of weather or location, for those in need.

The IMPACT 100 grant awarded in 2016 funded the purchase of mission critical assets, including a Boston Whaler boat capable of operation in the Gulf, a trailer for the vessel, 2 unmanned aerial vehicles and related equipment, 5 anti-exposure suits for ESAR boat crew personnel, 10 auto-inflatable personal flotation devices for crew members, 12 Project Lifesaver Response Systems, associated new technologies, and over 400 infant and youth sized personal flotation devices to be given away at various public events. Through the acquisition and use of these assets, including the required licensing and training, ESAR has already experienced a dramatic increase in their sea, air and land capabilities.

PACE Center for Girls (PACE) began as a community response to the realization that girls involved with the justice system were either being placed in boys’ programs or placed further into the system for their own protection. There were no effective alternatives. Guided by research based recommendations for gender responsive programming, PACE created a new alternative to institutionalization or incarceration.

Lack of transportation is a huge barrier for girls being able to participate in activities and services beneficial to them. The goal of the PACE Go Reach Program is to physically reach girls enrolled in the program whenever it’s needed and wherever it’s needed in our community. Using 4 vans purchased with IMPACT 100 grant funds, PACE is accomplishing this goal by serving girls in their homes, schools, and communities with individual and group therapy sessions, case management services, and weekly Enrichment labs. Participating girls are healing, improving in their positive decision making and preparing themselves for independent, self-sufficient lives.

Sea, Air and Land Capabilities Improvement Initiative

Go Reach

Page 9: -2 0 1 6 Annual Report - IMPACT 100 Pensacola Bay Area€¦ · 1,082 ladies choosing to make an impact in our community! The women of IMPACT 100 continued to set a new record for

Thank You

Arc Gateway Plant Nursery

Azalea Trace

Ballinger Publishing

Belle Bear

Beroset and Keene

BLAB TV

Blue Wahoos

Bodacious Olive

Carmen Jones Photography

Cat Country 98.7

Classic City Catering

Community Force

Matt Dannheisser

DeVilliers Square

Dlux Printing and Publishing, Inc.

Dreamcatcher Shuttle Service, Inc.

Escambia County Supervisor of

Elections

First Baptist Church

Five Points Liquor and Wine

Flora-Bama Lounge

City of Gulf Breeze

Gulf Breeze News

Hampton Inn & Suites-Gulf Breeze

Hilton Pensacola Beach Gulf Front

H2O at Hilton Pensacola Beach Gulf Front

Hilton Garden Inn Pensacola Airport

Mary Hoxeng

Icon Graphic Design

IMPACT 100 Women of Azalea Trace

Independent News

Institute for Human & Machine

Cognition, Inc. (IHMC)

Jackson’s Steakhouse

The Kirkman Company

Cathy Kress

LaBrisa Restaurant

Lamar Outdoor

The Lee House

Teri Levin

Levin Rinke Realty

The Lewis Bear Company

Cate Merrill

Jane Merrill

Lynn Morris

Newk’s Eatery

NewsRadio 1620

Palafox House

Pensacola Country Club

Pensacola Little Theatre

Pensacola Museum of Art

Pensacola News Journal

The Pensacola Voice

Portofino Island Resort

Robert & Abby Rinke

Sacred Heart Cathedral

Saltmarsh, Cleaveland & Gund

Santa Rosa County Supervisor of

Elections

Scenic Hills Country Club

Julie Sheppard

SoGourmet

Mallory Studer

Quint & Rishy Studer

Jane Switzer

Temple Beth-El

Trinity Presbyterian Church

Mailande Turner

Warren Averett, LLC

WCOA News Talk 1370

WEAR-TV

West Florida Public Library

WUWF

WRNE

WSRE-TV

Ann Yoshihashi

And all of the members of IMPACT 100 Pensacola Bay Area who gave their time and resources to make our organization a success!

2016 In-Kind Donations

Page 10: -2 0 1 6 Annual Report - IMPACT 100 Pensacola Bay Area€¦ · 1,082 ladies choosing to make an impact in our community! The women of IMPACT 100 continued to set a new record for

Thank You

Amgen Foundation

Anthem Foundation

Bank of America

Patsy Baxter

Beck Property Company

Lisa Norris Bernau

Margo Broxton

Estelle F Canerot

Cat Country 98.7

Kathy Collins

Polly S Crongeyer

Susan Danahy

JoAnn P Doman

Maureen Donahue

Jane Frazier

Gannett News

GE Foundation

Jerome Gurst

Audrey Harrell

Dorothy Heideman

Mary Hoxeng

Mary M Hufford

Jewelers Trade Shop

Suzanne Kahn

Sharon Kerrigan

Janice R Kilgore

Katie Kingsman

Jane S Kugelman

Ellen D Lawrence

Janice M LeCocq

Fawn Lewis

Melissa Chapman Lister

Kim MacQueen

Suzanne Marshall

Peggy W Martin

Jan Mayo

Ann Mazenko

Patricia McGraw

McKesson Foundation

Margie Moore

Ginger G Myers

Navy Federal Credit Union

Marny Needle

News Radio 1620

Susan O’Connor

Linda Patterson

Pensacola News Journal

Pfizer Foundation

Roger Poitras

Regions Bank

Dee Dee Ritchie

Tia Robbins

Simone Sands

Mary Schibline

Jenny Schulte

Pamela Schwartz

Mary Smart

Buffy Southern

John Southern Jr

Margaret Stopp

Kara Szostek

The Studer Group

Norma Wagner

WEAR-TV

Viki S Weir

Wells Fargo

And all the members of IMPACT 100 Pensacola Bay Area who gave their time and resources to make our organization

a success!

2016 Friends of IMPACT 100

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Lewis Bear In honor of Belle Bear

Donald Needle In honor of Marny Needle

2016 Honorariums

Vicki Baroco In memory of Ann Lewis Baroco

Sandi L Briggs In memory of Warren & Gloria Briggs

Robert Bromert In memory of Elizabeth Donohoe Bromert

James Dewine In memory of Joy Dewine

Rosemary Hays-Thomas In memory of Clifford N Lowe, MD

Julie Rose Luttrell In memory of Melissa Roberta Patterson

Edmund Mann In memory of Beverly Leachman Mann

Lianne Marks Nash In memory of Stephanie Mobley Marks

John Southern Jr In memory of Irene C Southern

John Southern Jr In memory of Kathleen C Southern

Kathryn Switzer In memory of Betty Hamil

Cheryl Young In memory of Mary Nell Jackson Young

2016 Memorials

Thank You

Page 12: -2 0 1 6 Annual Report - IMPACT 100 Pensacola Bay Area€¦ · 1,082 ladies choosing to make an impact in our community! The women of IMPACT 100 continued to set a new record for

Recipients between 2004 - 2012

2004233 Members | $116,500 Grants

Pensacola Habitat for HumanityInterfaith Ministries/Good Samaritan Clinic

2005250 Members | $125,000 Grants

The Arc GatewayManna Food Pantries/MANNA

2006340 Members | $113,333 Grants

Bravo for KidsFriends of Pensacola Library

Leaning Post Ranch

2007472 Members | $118,000 Grants

Keep Pensacola Beautiful90WorksOneBlood

Chain Reaction

2008563 Members | $112,600 Grants

Appetite for LifeThe Arc Gateway

Manna Food Pantries/MANNAPACE Center for Girls

Pensacola Little Theatre

2009514 Members | $102,800 Grants

Capstone Adaptive Learning and Therapy CentersChild Guardians

Our Lady of Angels St. Joseph Medical ClinicPensacola Museum of Art

Santa Rosa Clean Community System

2010570 Members | $114,000 Grants

AMIkids PensacolaFavorHouse of Northwest Florida

Pathways for ChangePyramid

St. Michael’s Cemetery Foundation of Pensacola

2011645 Members | $107,500 Grants

The Arc GatewayEscambia County Public Schools Foundation

Health & Hope ClinicPensacola Opera

Ray of Hope of Northwest FloridaSnoezelen/Westgate Foundation

2012728 Members | $104,000 Grants

Friends of the SaengerMilk and Honey Outreach Ministries

Pensacola Lighthouse AssociationManna Food Pantries/MANNA

Appetite for LifeAutism Pensacola

Escambia Search and Rescue

Page 13: -2 0 1 6 Annual Report - IMPACT 100 Pensacola Bay Area€¦ · 1,082 ladies choosing to make an impact in our community! The women of IMPACT 100 continued to set a new record for

Recipients between 2013 - 2016

2013836 Members | $104,500 Grants

Council on Aging of West FloridaFavorHouse of Northwest Florida

Gulf Coast Kid’s HouseHumane Society of Pensacola

Independence for the Blind of West FloridaPensacola Habitat for Humanity

Pensacola Museum of ArtSanta Rosa Historical Society

20141,025 Members | $102,500 Grants

Society of St Vincent De Paul, Alfred Washburn Center

Covenant Alzheimer’s ServicesOur Lady of Angels St. Joseph Medical Clinic

First City Art CenterThe Santa Rosa County Creek Indian Tribe

East Hill AcademyThe Pensacola MESS Hall

Miracle League of PensacolaRotary Club of Pensacola Foundation

Big Brothers Big Sisters of Northwest Florida

20151,060 Members | $106,000 Grants

Ballet PensacolaPensacola Museum of Art

AMIkids PensacolaLearn to Read of Northwest Florida

Coast Watch AllianceVeterans Memorial Park Foundation of Pensacola

Children’s Home Society of Florida & Escambia Community Clinics

Lutheran Services FloridaFeeding the Gulf Coast

Re-Entry Alliance Pensacola

20161,082 Members | $108,200 Grants

The Santa Rosa County Creek Indian TribeSt. John’s Cemetery Historical and Educational

FoundationThe Arc Gateway

Milk and Honey Outreach MinistriesNavarre Beach Marine Science Station

The First Tee of Northwest FloridaManna Food Pantries/MANNA

Studer Community InstitutePACE Center for Girls

Escambia Search and Rescue

77 grants awarded to 60 nonprofit agencies for a total of $8,318,000.

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Historical Information

IMPACT 100 Pensacola Bay Area Membership Giving

100% of IMPACT 100 Pensacola Bay Area membership contributions awarded to area nonprofits,

total: $8,318,000

1100

1000

900

800

700

600

500

400

300

200

100

02004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Mem

ber

s

233

340

570

250

472

645

514563

728

836

1,0251,060 1,082

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Revenue

Membership DuesOther Contributions Friends Corporate Sponsors In Honor/Memorial Donations Annual Meeting Reimbursements Stock/Credit Card Fee Reimbursements Interest Earned

TOTAL REVENUE

Expenses

Grants PaidOther Expenses Annual Meeting Recruitment Meetings Nonprofit Workshops/Marketing Insurance and State Filing Fees Postage Office Supplies, Printing & Copying Stock/Credit Card Fees CPA Fees/Tax Return Preparation Technology/Web Design & Maintenance Total Administrative Expenses

TOTAL EXPENSES***

Net Assets - End of year Less Accruals Grants Awarded to be Paid Prepaid Memberships

IMPACT 100 BALANCE – END OF YEAR

Financial Information

Statement of Activity*

Financial information reported as per tax return on a cash basis5,500 and 7,500 used for sponsorships in 2016 and 2015 respectively.Expenses do not include non-cash amounts that have been generously donated in-kind by local corporate and individual sponsors

* **

***

2016

1,103,000

10,060 3,500

19,250 9,875 5,149

17,834

1,168,668

1,303,129

12,272 6,163 1,000 2,886 2,177 9,525 4,890 3,519 4,143

46,5751,349,704

1,532,820

(1,151,460)(244,500)136,860

2015

996,550

4,3175,000

10,27810,755 4,17813,243

1,044,321

951,481

11,749 2,797 815

2,727 1,768 9,874

3,730 1,1003,720

38,280989,761

1,713,855

(1,372,589)(218,000)123,266

** **

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Please keep this brochure for reference

www.IMPACT100pensacola.org

[email protected]

tel. 888.992.5646

P.O. Box 13304 Pensacola, FL 32591-3304