Civic Intelligence

Human Impact Partners

990 • Fiscal year 2022 • EIN 27-0193587

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

PO Box 3268Oakland, CA 94609

(510) 452-9442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$147,535

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,765,547

Up $546,841 (+17%) from 2021

Net Assets

Up

$3,448,324

Up $510,066 (+17%) from 2021

Liabilities

Up

$317,223

Up $36,775 (+13%) from 2021

Revenue

Up

$4,141,372

Up $1,476,209 (+55%) from 2021

Expenses

Up

$3,542,745

Up $823,905 (+30%) from 2021

Net Income

Up

$598,627

Up $652,304 (+1215%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,130,714Liabilities 2015: $72,484Net Assets 2015: $1,058,2302015Assets 2016: $1,543,817Liabilities 2016: $74,141Net Assets 2016: $1,469,6762016Assets 2017: $1,828,440Liabilities 2017: $99,004Net Assets 2017: $1,729,4362017Assets 2018: $1,544,679Liabilities 2018: $108,711Net Assets 2018: $1,435,9682018Assets 2019: $2,487,365Liabilities 2019: $140,295Net Assets 2019: $2,347,0702019Assets 2020: $3,232,949Liabilities 2020: $241,014Net Assets 2020: $2,991,9352020Assets 2021: $3,218,706Liabilities 2021: $280,448Net Assets 2021: $2,938,2582021Assets 2022: $3,765,547Liabilities 2022: $317,223Net Assets 2022: $3,448,3242022Assets 2023: $5,952,869Liabilities 2023: $276,522Net Assets 2023: $5,676,3472023Assets 2024: $6,281,678Liabilities 2024: $411,002Net Assets 2024: $5,870,6762024

Highlighted filing

2022

Assets$3,765,547
Liabilities$317,223
Net Assets$3,448,324

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,413,372Expenses 2015: $1,490,968Net Income 2015: -$77,5962015Revenue 2016: $1,552,071Expenses 2016: $1,140,625Net Income 2016: $411,4462016Revenue 2017: $1,730,672Expenses 2017: $1,467,029Net Income 2017: $263,6432017Revenue 2018: $1,562,468Expenses 2018: $1,853,232Net Income 2018: -$290,7642018Revenue 2019: $3,448,603Expenses 2019: $2,537,501Net Income 2019: $911,1022019Revenue 2020: $2,800,700Expenses 2020: $2,155,835Net Income 2020: $644,8652020Revenue 2021: $2,665,163Expenses 2021: $2,718,840Net Income 2021: -$53,6772021Revenue 2022: $4,141,372Expenses 2022: $3,542,745Net Income 2022: $598,6272022Revenue 2023: $6,540,494Expenses 2023: $4,319,310Net Income 2023: $2,221,1842023Revenue 2024: $5,090,831Expenses 2024: $4,946,488Net Income 2024: $144,3432024

Highlighted filing

2022

Revenue$4,141,372
Expenses$3,542,745
Net Income$598,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,157,207
Mission and Program Overview

Mission

Human Impact Partners transforms the field of public health to center equity and builds collective power with social justice movements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,321,577$2,657,530▲ $335,953
Investments in Publicly Traded Securities$686,940$635,671▼ $51,269
Accounts Receivable$166,918$450,290▲ $283,372
Prepaid Expenses and Deferred Charges$43,271$22,056▼ $21,215
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,218,706$3,765,547▲ $546,841
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$258,448$317,223▲ $58,775
Deferred Revenue$19,500--
Other Liabilities$2,500--
Total Liabilities$280,448$317,223▲ $36,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,245$1,756,424▲ $422,179
Net Assets With Donor Restrictions$1,604,013$1,691,900▲ $87,887
Total Net Assets Fund Balance$2,938,258$3,448,324▲ $510,066
Total Liabilities and Net Assets / Fund Balance$3,218,706$3,765,547▲ $546,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Solange GouldCo-Exec DirectorFT$123,244$24,291$147,535
Lili FarhangCo-Exec DirectorFT$132,239$10,618$142,857
Amber PiattProgram DirectorFT$102,772$17,145$119,917
Shannon TraceyDirector of OpsFT$93,153$7,842$100,995

Board Members and Trustees

NameTitle
Shireen MalekafzaliBoard Chair
Brenda MunozBoard Member
Dawn PhillipsBoard Member
Jeannette KowalikBoard Member
Keshia Pollack PorterBoard Member
Marjory GivensBoard Member
Martha MatsuokaBoard Member
Padmini ParthasarathyBoard Member
Rishi ManchandaBoard Member
Tamar DorfmanBoard Member
Veronica CarrizalesSecretary
David LinersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Resolution IncCA NewsreelWebsite & project promo44 Gough St 303, San Francisco, CA 94103$113,539
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824,014
Program Service Revenue
$1,297,746
Investment Income
$16,009
Other Revenue
$3,603
All Other Contributions
$2,821,928
Change in Net Assets
$598,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,141,372
Revenue Not Reported on Form 990
$-88,561
Total Revenue per Audited Statements
$4,052,811
Total Revenue per Form 990
$4,141,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,525
Other Expenses$1,036,220
Total Fundraising Expense$201,790
Grants and Similar Amounts Paid$90,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,125$127,265$105,788$1,646,178
Fees for Services Other$480,421$10,852$1,734$493,007
Current Officers, Directors, Trustees, and Key Employees$227,145$130,963$46,854$404,962
Occupancy$179,152$11,299$15,439$205,890
Travel$155,800$9,237$3,567$168,604
Payroll Taxes$125,074$15,564$10,787$151,425
Other Employee Benefits$108,649$14,791$8,049$131,489
Grants to Domestic Orgs$90,000--$90,000
Pension Plan Contributions$75,243$2,514$4,714$82,471
Conferences and Meetings$56,808$2,296$1,255$60,359
Office Expenses$38,268$12,052$2,913$53,233
Fees for Services Accounting-$32,097-$32,097
Other Expenses$14,015$366$254$14,635
Insurance$4,150$517$358$5,025
Fees for Services Legal-$1,962-$1,962
Information Technology$906$424$78$1,408
Total Functional Expenses$2,968,756$372,199$201,790$3,542,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,542,745
Total Expenses per Audited Statements$3,542,745
Total Expenses per Form 990$3,542,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Not Bombs Free SkoolEl Prado, NM501c3Capacity building project$30,000
9to5 Nat Assoc Working WomenMilwaukee, WI501c3Capacity building project$15,000
Khmer Girls in ActionLong Beach, CA501c3Capacity building project$15,000
Right to The City AllianceBrooklyn, NY501c3Capacity building project$15,000
North Bay Jobs with JusticeSanta Rosa, CA501c3Research project$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft 990 is emailed to full board for review in advance; 990 submission is approved by vote of the full board.

Form 990, Part VI, Section B, Line 12C

Annually at the first Board meeting of the year, Directors are asked to complete the conflict of interest form. All responses are reviewed by a Co-Director to ensure they are compliant with our conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The Board or Board committee is responsible for reviewing comparability data and documenting its decisions when Co-Director compensation is to be reviewed and changed.

Form 990, Part VI, Section C, Line 19

Upon written request.

Filing and Contact Details

Filer

Filer Name
Human Impact Partners
EIN
27-0193587
Phone
5104529442
Address
PO Box 3268, Oakland, CA 94609

Signing Officer

Name
Lili Farhang
Title
Co-Exec Director
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lili Farhang
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
75

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Organizing: HIP builds a base of public health workers to use our voice, evidence, expertise, and resources to take collective action and build community power. In 2022, our Public Health Awakened initiative now consisting of over 3,000 public health professionals in all 50 states continued to support rapid response COVID organizing, hosted our first somatics workshops for public health folks with over 150 participants, and supported the ongoing movement to end the Title 42 order on migrants, among other campaigns. Our Health Instead of Punishment program launched an Abolitionist Public Health Student Network for public health students to learn more about abolition and work together on campus campaigns. Last years two student cohorts comprised 125 students from over 25 different campuses, who met to learn about abolition and organizing strategy and workshop their own campus campaigns. Advocacy: HIP amplifies the use of public health research, expertise, framing, and communications to support targeted campaigns and movements. In 2022, HIP brought the voice of public health to 75+ local, state, and federal campaigns by signing on to campaigns; speaking at press conferences and public hearings; organizing health professionals to make public statements in the context of legislative and administrative debates; helping to collect public comments about federal rule changes; and producing fact sheets and infographics to bring a health lens to policy making.

Financial Statement Notes

Part X : FIN48 Footnote

The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.

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IRS990/MissionDesc0Human Impact Partners transforms the field of public health to center equity and builds collective power with social justice movements.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Organizing: HIP builds a base of public health workers to use our voice, evidence, expertise, and resources to take collective action and build community power. In 2022, our Public Health Awakened initiative now consisting of over 3,000 public health professionals in all 50 states continued to support rapid response COVID organizing, hosted our first somatics workshops for public health folks with over 150 participants, and supported the ongoing movement to end the Title 42 order on migrants, among other campaigns. Our Health Instead of Punishment program launched an Abolitionist Public Health Student Network for public health students to learn more about abolition and work together on campus campaigns. Last years two student cohorts comprised 125 students from over 25 different campuses, who met to learn about abolition and organizing strategy and workshop their own campus campaigns. Advocacy: HIP amplifies the use of public health research, expertise, framing, and communications to support targeted campaigns and movements. In 2022, HIP brought the voice of public health to 75+ local, state, and federal campaigns by signing on to campaigns; speaking at press conferences and public hearings; organizing health professionals to make public statements in the context of legislative and administrative debates; helping to collect public comments about federal rule changes; and producing fact sheets and infographics to bring a health lens to policy making.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Awareness building: HIP creates and disseminates transformative narratives and communications that shift dominant paradigms about health equity causes and solutions. In 2022, HIP created over 27 unique resources to support public health capacity building, advance social movement campaigns, and strengthen power-building; hosted 12 webinars, spoke on over 20 external panels, and presented at or attended 9 national conferences and convenings; and reached a newsletter subscriber audience of over 10,000 with monthly health equity highlights, updates, and tools. We also trained over 200 public health professionals in a new narrative training and development curriculum that we co-developed to introduce narrative power as a strategy for health equity, and convened a narrative Community of Practice that meets monthly to share learnings, workshop challenges, and identify narrative applications.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: Human Impact Partners 202210% Facts & Circumstances StatementThe Organization has evaluated the five-factor facts and circumstances test and believes it should continue to be treated as a public charity. The Organization receives more than 10% of its support from public sources. It is actively engaged in attracting additional public support on an ongoing basis. It has a representative governing board. It makes its programs broadly available. As the Organization is not a membership organization, the fifth factor is not applicable. Percentage of public support. The Organizations public support is 29.65%, substantially above the 10% facts and circumstances threshold. The Organization already attracts meaningful public support, intends to be publicly supported, and is actively engaged in activities that are intended to attract new and additional public or governmental support on a continuous basis. Sources of support. The Organization currently attracts support from government sources, individuals and community groups, and continues to expand its sources of support, particularly from governmental sources of support.Availability of public facilities or services. Most of the organizations program services are available to the broad general public free of charge; the remaining services are delivered to local and state government agencies to support their public services. The Organization publishes its research findings for free on its public website and invests significant resources in publicizing its research through media coverage and speaking engagements. It also develops public health resources and materials for public and community entities to use, and trains and builds the capacity of other organizations to achieve their charitable and public interest goals. Participation in the Organizations activities is open to the public and events are widely publicized in advance.Representative governing body. The Organization has a fully independent volunteer Board of Directors, none of whom are compensated for their services, nor family of founders, officers, or other Board members. Board members bring their expertise in the fields of public health, medicine, nonprofit management, and grassroots community organizing, with specific and relevant knowledge gained through their work at governmental departments of public health, schools of public health, public interest nonprofits, and other related organizations.

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