Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-2164844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$312,931
Up $20,149 (+6.9%) from 2017
Net Assets
Up$264,266
Up $50,991 (+24%) from 2017
Liabilities
Down$48,665
Down $30,842 (-39%) from 2017
Revenue
Up$1,051,025
Up $132,277 (+14%) from 2017
Expenses
Up$1,000,034
Up $87,690 (+9.6%) from 2017
Net Income
Up$50,991
Up $44,587 (+696%) from 2017
To build and sustain community-based networks that support people who are creating social, economic, and civic momentum that contributes to inclusive local economies and vibrant communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $204,018 | $217,162 | ▲ $13,144 |
| Accounts Receivable | $64,108 | $73,471 | ▲ $9,363 |
| Prepaid Expenses and Deferred Charges | $23,746 | $21,825 | ▼ $1,921 |
| Land, Buildings, and Equipment, Net | $910 | $473 | ▼ $437 |
| Total Assets | $292,782 | $312,931 | ▲ $20,149 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,782 | $41,176 | ▲ $8,394 |
| Escrow Account Liability | $46,725 | $7,489 | ▼ $39,236 |
| Total Liabilities | $79,507 | $48,665 | ▼ $30,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,275 | $211,141 | ▼ $2,134 |
| Temporarily Rstr Net Assets | - | $53,125 | - |
| Total Net Assets Fund Balance | $213,275 | $264,266 | ▲ $50,991 |
| Total Liabilities and Net Assets / Fund Balance | $292,782 | $312,931 | ▲ $20,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $473 | $23,654 | $24,127 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jayne Park | Executive Di | FT | $88,500 | $88,500 |
| Name | Title |
|---|---|
| Chris Sale | Board Chair |
| Dolores Chavez | Director |
| John Landesman | Director |
| Paul Tiao | Director |
| Tia Taylor | Director |
| William C Smith Jr | Director |
| Brad Stewart | Secretary/tr |
| Nanette Alvey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $731,650 |
| Other Expenses | $268,384 |
| Total Fundraising Expense | $35,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $464,327 | $59,667 | $20,202 | $544,196 |
| Fees for Services Other | $89,855 | $8,319 | $4,160 | $102,334 |
| Current Officers, Directors, Trustees, and Key Employees | $75,511 | $9,704 | $3,285 | $88,500 |
| Occupancy | $50,628 | $2,599 | $1,040 | $54,267 |
| Other Employee Benefits | $44,795 | $5,757 | $1,949 | $52,501 |
| Payroll Taxes | $39,635 | $5,094 | $1,724 | $46,453 |
| Office Expenses | $20,092 | $2,924 | $1,217 | $24,233 |
| All Other Expenses | $9,715 | $2,793 | $158 | $12,666 |
| Fees for Services Accounting | - | $10,150 | - | $10,150 |
| Other Expenses | $6,897 | $802 | $321 | $8,020 |
| Travel | $2,007 | $1,705 | $76 | $3,788 |
| Insurance | $2,947 | $343 | $137 | $3,427 |
| Depreciation Depletion | - | $437 | - | $437 |
| Total Functional Expenses | $853,055 | $111,905 | $35,074 | $1,000,034 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,000,034 |
| Total Expenses per Audited Statements | $1,000,034 |
| Total Expenses per Form 990 | $1,000,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by impact's cpa firm and reviewed by the board of directors, the executive director and managing director prior to being filed.”
“Impact silver spring requires that the board of directors immediately disclose any potential conflict of interest. Board members with actual or potential conflicts are required to remove themselves from the discussion, vote, and decision-making process.”
“The board of directors determines the compensation of the executive director based on market surveys and documents its deliberations and decisions in the board minutes.”
“Compensation of the organization's officers is determined by the executive director.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Contractors 70,711 8,319 4,160 community builders 19,144 0 0 total 89,855 8,319 4,160”
“Impact processes receipts and disbursements for several outside agencies. The receipt and subsequent distribution of these funds were accounted for as pass-through transactions, and thus are not reflected in the accompanying statement of activities. The remaining funds to be disbursed of 7,489 and 46,725 at june 30, 2018 and 2017, respectively, are reported as a liability on the statements of financial position.”
“Impact complies with the provisions of the financial accounting standards board codification topic, accounting for uncertainty in income taxes. Impact is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. For the years ended june 30, 2018 and 2017, no unrecognized tax benefit or liability exists. At june 30, 2018, tax years 2015 through 2017 remain subject to examination by federal and state taxing authorities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AND SUSTAIN COMMUNITY-BASED NETWORKS THAT SUPPORT PEOPLE WHO ARE CREATING SOCIAL, ECONOMIC, AND CIVIC MOMENTUM THAT CONTRIBUTES TO INCLUSIVE LOCAL ECONOMIES AND VIBRANT COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 372902 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL RUBIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014953336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8807 COLESVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 992816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 257 |
| IRS990/CYOtherExpensesAmt | 0 | 268384 |
| IRS990/CYOtherRevenueAmt | 0 | 2340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 731650 |
| IRS990/CYTotalExpensesAmt | 0 | 1000034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1051025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437 |
| IRS990/Desc | 0 | NEIGHBORHOOD OPPORTUNITY NETWORK - STRENGTHENS SOCIAL NETWORKS IN DIVERSE NEIGHBORHOODS THAT LEAD TO PEOPLE AND COMMUNITIES THAT ARE HEALTHIER, MORE ECONOMICALLY STABLE AND MORE ENGAGED IN CIVIC PARTICIPATION. IMPACT SUPPORTS MANY STRUGGLING FAMILIES ON EMPOWERMENT PATHWAYS BY CREATING MULTIPLE SPACES IN THE NETWORK WHERE PEOPLE FROM DIVERSE BACKGROUNDS CAN COME TOGETHER TO FORM NEW BUSINESSES, IMPROVE THEIR NEIGHBORHOOD CONDITIONS AND ACHIEVE PERSONAL DEVELOPMENT GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 46725 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7489 |
| IRS990/ExpenseAmt | 0 | 610178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8319 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102334 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS SALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANETTE ALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOLORES CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LANDESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM C SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL TIAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYNE PARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 619914 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1051025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 257 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24127 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD AND SUSTAIN COMMUNITY-BASED NETWORKS THAT SUPPORT PEOPLE WHO ARE CREATING SOCIAL, ECONOMIC, AND CIVIC MOMENTUM THAT CONTRIBUTES TO INCLUSIVE LOCAL ECONOMIES AND VIBRANT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264266 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1040 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1949 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52501 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSLATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 805 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8020 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2340 |
| IRS990/OtherRevenueTotalAmt | 0 | 2340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 464327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 544196 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1724 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21825 |
| IRS990/PrincipalOfficerNm | 0 | JAYNE PARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPORTS REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55612 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPACT SPORTS - PROVIDES RECREATIONAL SPORTS AND ENRICHMENT FOR HUNDREDS OF LOW-INCOME AND IMMIGRANT YOUTH. THIS PROGRAM EMPOWERS FAMILIES TO FORM AND OPERATE YOUTH SPORTS TEAMS IN NEIGHBORHOODS WHERE YOUNG PEOPLE ARE TYPICALLY DISCONNECTED FROM LOCAL ATHLETIC LEAGUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 878561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 283 |
| IRS990/PYOtherExpensesAmt | 0 | 226573 |
| IRS990/PYOtherRevenueAmt | 0 | 12585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685771 |
| IRS990/PYTotalExpensesAmt | 0 | 912344 |
| IRS990/PYTotalRevenueAmt | 0 | 918748 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50991 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IMPACT PROCESSES RECEIPTS AND DISBURSEMENTS FOR SEVERAL OUTSIDE AGENCIES. THE RECEIPT AND SUBSEQUENT DISTRIBUTION OF THESE FUNDS WERE ACCOUNTED FOR AS PASS-THROUGH TRANSACTIONS, AND THUS ARE NOT REFLECTED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE REMAINING FUNDS TO BE DISBURSED OF 7,489 AND 46,725 AT JUNE 30, 2018 AND 2017, RESPECTIVELY, ARE REPORTED AS A LIABILITY ON THE STATEMENTS OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IMPACT COMPLIES WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IMPACT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, NO UNRECOGNIZED TAX BENEFIT OR LIABILITY EXISTS. AT JUNE 30, 2018, TAX YEARS 2015 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY IMPACT'S CPA FIRM AND REVIEWED BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IMPACT SILVER SPRING REQUIRES THAT THE BOARD OF DIRECTORS IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS WITH ACTUAL OR POTENTIAL CONFLICTS ARE REQUIRED TO REMOVE THEMSELVES FROM THE DISCUSSION, VOTE, AND DECISION-MAKING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON MARKET SURVEYS AND DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTORS 70,711 8,319 4,160 COMMUNITY BUILDERS 19,144 0 0 TOTAL 89,855 8,319 4,160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/AddressLine2Txt | 0 | BASEMENT OFFICE |
| IRS990/USAddress/CityNm | 0 | SILVER SPRING |
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| IRS990/WebsiteAddressTxt | 0 | WWW.IMPACTSILVERSPRING.ORG |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.