Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,151,715
Up $912,865 (+382%) from 2020
Net Assets
Up$716,813
Up $492,125 (+219%) from 2020
Liabilities
Up$434,902
Up $420,740 (+2971%) from 2020
Revenue
Up$1,622,078
Up $899,980 (+125%) from 2020
Expenses
Up$1,129,953
Up $241,208 (+27%) from 2020
Net Income
Up$492,125
Up $658,772 (+395%) from 2020
The organization's mission is to serve as the fiscal sponsor for the charitable donations and philanthropic disbursements of individuals, foundation, and other entities, to provide technical assistance to youth-serving and nonprofit organizations and to coordinate education and other policy efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $458,452 | - |
| Cash and Non-Interest-Bearing Accounts | $106,233 | $429,427 | ▲ $323,194 |
| Savings and Temporary Cash Investments | $132,617 | $263,836 | ▲ $131,219 |
| Total Assets | $238,850 | $1,151,715 | ▲ $912,865 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,162 | $434,902 | ▲ $420,740 |
| Total Liabilities | $14,162 | $434,902 | ▲ $420,740 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $205,094 | $683,937 | ▲ $478,843 |
| Net Assets Without Donor Restrictions | $19,594 | $32,876 | ▲ $13,282 |
| Total Net Assets Fund Balance | $224,688 | $716,813 | ▲ $492,125 |
| Total Liabilities and Net Assets / Fund Balance | $238,850 | $1,151,715 | ▲ $912,865 |
| Name | Title | Base | Total |
|---|---|---|---|
| BARBARA O'CONNOR | Executive Director | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Ed Manasala | President |
| Alice Perez | Secretary |
| Ann Bancroft | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Third Plateau Social Impact Strategies | Program Services - Management | 127 UNIVERSITY AVE, Berkeley, CA 94710 | $515,353 |
| Capitol Impact Consulting LLC | Program Services | 1107 9TH ST STE 500, Sacramento, CA 95814 | $144,946 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,126,953 |
| Salaries, Compensation, and Employee Benefits | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,064,403 | - | - | $1,064,403 |
| Fees for Services Accounting | - | $39,281 | - | $39,281 |
| Other Expenses | $12,275 | $158 | - | $12,433 |
| Conferences and Meetings | $9,363 | - | - | $9,363 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,000 | - | $3,000 |
| Office Expenses | $74 | $1,399 | - | $1,473 |
| Total Functional Expenses | $1,086,115 | $43,838 | $0 | $1,129,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,129,953 |
| Total Expenses per Audited Statements | $1,129,953 |
| Total Expenses per Form 990 | $1,129,953 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Policy impact engaged capitol impact and third plateau social impact strategies to perform management and programmatic services during the 2021 tax year. Policy impact's officers and board oversee these services.”
“The executive director will review the form 990 before issuance.”
“Small stipend offered to executive director and approved by the independent members of the board of directors. This process was last undertaken in 2019.”
“Public documents are available upon request”
“Outside contract services: program service expenses 1,064,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,064,403.”
“The process has not changed from prior year.”
“The organization has applied the accounting principles related to the accounting for uncertainty in income taxes and has determined there is no material impact on the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 434902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SERVE AS THE FISCAL SPONSOR FOR THE CHARITABLE DONATIONS AND PHILANTHROPIC DISBURSEMENTS OF INDIVIDUALS, FOUNDATION, AND OTHER ENTITIES, TO PROVIDE TECHNICAL ASSISTANCE TO YOUTH-SERVING AND NONPROFIT ORGANIZATIONS AND TO COORDINATE EDUCATION AND OTHER POLICY EFFORTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1621879 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MADHAVI RATHOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108414123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 UNIVERSITY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 429427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 515353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 127 UNIVERSITY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1107 9TH ST STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THIRD PLATEAU SOCIAL IMPACT STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAPITOL IMPACT CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM SERVICES - MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1621879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 1126953 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 492125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3000 |
| IRS990/CYTotalExpensesAmt | 0 | 1129953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1622078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | FISCALLY SPONSORED A PROJECT WITH A CROSS-IDEOLOGICAL NETWORK OF CIVIC LEADERS AND INFLUENCERS WHO MEET BIANNUALLY IN PERSON, AND THROUGHOUT THE YEAR VIRTUALLY, TO DISCUSS THE CHALLENGES FACING AMERICAN DEMOCRACY AND WHAT CAN BE DONE TO REVITALIZE OUR SYSTEM OF GOVERNANCE. WE ALSO PARTICIPATED IN A CONTRACT WITH A CROSS-IDEOLOGICAL LEARNING AND ACTION COMMUNITY FOR DONORS CONCERNED ABOUT THE HEALTH OF AMERICAN DEMOCRACY. THIS PROJECT PRODUCED NUMEROUS REPORTS ABOUT DEMOCRACY, HOSTED MAJOR CONVENINGS FOR DEMOCRACY FUNDERS, AND HELPED EDUCATE PHILANTHROPY ABOUT INVESTING IN DEMOCRACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205094 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 683937 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 842264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1064403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1064403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED MANASALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BANCROFT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1622078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SERVE AS THE FISCAL SPONSOR FOR THE CHARITABLE DONATIONS AND PHILANTHROPIC DISBURSEMENTS OF INDIVIDUALS, FOUNDATION, AND OTHER ENTITIES, TO PROVIDE TECHNICAL ASSISTANCE TO YOUTH-SERVING AND NONPROFIT ORGANIZATIONS AND TO COORDINATE EDUCATION AND OTHER POLICY EFFORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 716813 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32876 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 458452 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FISCALLY SPONSORED A PROJECT TO PROVIDE ONGOING PROFESSIONAL DEVELOPMENT FOR A TEAM OF LEGISLATIVE STAFF TO DEVELOP BIPARTISAN RELATIONSHIPS AND HAVE EDUCATIONAL OPPORTUNITIES WITH EXPERTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 142674 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FISCALLY SPONSORED A PROJECT TO PROVIDE A MENTORSHIP COLLECTIVE FOR COLLEGE STUDENTS WHO HAVE EXCEPTIONAL LEADERSHIP QUALITIES BUT LITTLE ACCESS TO THE OPPORTUNITIES, RESOURCES AND GUIDANCE THAT THEY NEED TO BECOME SOCIAL CHANGE LEADERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47457 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FISCALLY SPONSORED A PROJECT THAT DEVELOPED A NEW PUBLICATION AND COMMUNITY FOR PEOPLE COMMITTED TO BUILDING A FREE SOCIETY IN WHICH ALL INDIVIDUALS GET TO PURSUE A MEANINGFUL LIFE IRRESPECTIVE OF WHO THEY ARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FISCALLY SPONSORED A PROJECT WHOSE MEMBERS ARE COMPRISED OF A COMMUNITY OF INTERNATIONAL JEWISH PHILANTHROPIC LEADERS COMMITTED TO THE FUTURE OF JEWISH PHILANTHROPY AND A NEW GENERATION OF GIVING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | FISCALLY SPONSORED A PROJECT THAT PROVIDED TRAINING AND COACHING TO PHILANTHROPISTS, EDUCATING THEM ABOUT WORKFORCE DEVELOPMENT ISSUES AND SOLUTIONS IN THE LOS ANGELES AREA, AND FACILITATED THEIR GRANTMAKING TO THEIR SELECTED NONPROFIT OF CHOICE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25463 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 17475 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 10782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 721838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 260 |
| IRS990/PYOtherExpensesAmt | 0 | 885995 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2750 |
| IRS990/PYTotalExpensesAmt | 0 | 888745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 722098 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 492125 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1621879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 721838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1417422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5100484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3002413 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2098071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1621879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 721838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1417422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5100484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5102009 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1129953 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1622078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1129953 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1622078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1622078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1129953 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IMPACT ENGAGED CAPITOL IMPACT AND THIRD PLATEAU SOCIAL IMPACT STRATEGIES TO PERFORM MANAGEMENT AND PROGRAMMATIC SERVICES DURING THE 2021 TAX YEAR. POLICY IMPACT'S OFFICERS AND BOARD OVERSEE THESE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SMALL STIPEND OFFERED TO EXECUTIVE DIRECTOR AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,064,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,064,403. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 238850 |
| IRS990/TotalAssetsEOYAmt | 0 | 1151715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 238850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1151715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1621879 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1086115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1129953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14162 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 434902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14162 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 434902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 224688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 716813 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 53720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1086115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 199 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1622078 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 238850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1151715 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 127 UNIVERSITY AVE |
| IRS990/USAddress/CityNm | 0 | BERKELEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA O'CONNOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5108414123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLICY IMPACT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLI |
| ReturnHeader/Filer/EIN | 0 | 364657870 |
| ReturnHeader/Filer/PhoneNum | 0 | 5108414123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 127 UNIVERSITY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680037990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILBERT CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2880 GATEWAY OAKS DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166466464 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH R GLEN |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:42:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OCONNOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.