Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$51,532
Down $17,604 (-25%) from 2014
Net Assets
Down$5,475
Down $26,095 (-83%) from 2014
Liabilities
Up$46,057
Up $8,491 (+23%) from 2014
Revenue And Expenses
Revenue
Down$249,203
Down $64,606 (-21%) from 2014
Expenses
Down$275,298
Down $32,011 (-10%) from 2014
Net Income
Down-$26,095
Down $32,595 (-501%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $249,203
Mission and Program Overview
Mission
The mission of the impact foundry is to enhance the resources and improve the management of nonprofit organizations primarily within california's northern central valley and sierra nevada regions.
The mission of the nonprofit resource center is to enhance the resources and improve the management of nonprofit organizations primarily within california's northern central valley and sierra nevada regions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,119 | $46,506 | ▼ $13,613 |
| Land, Buildings, and Equipment, Net | $3,116 | $2,472 | ▼ $644 |
| Prepaid Expenses and Deferred Charges | $378 | $1,591 | ▲ $1,213 |
| Accounts Receivable | $1,560 | - | - |
| Pledges and Grants Receivable | $3,963 | $963 | ▼ $3,000 |
| Total Assets | $69,136 | $51,532 | ▼ $17,604 |
| Liabilities | |||
| Deferred Revenue | $29,830 | $38,008 | ▲ $8,178 |
| Other Liabilities | $7,736 | $8,049 | ▲ $313 |
| Total Liabilities | $37,566 | $46,057 | ▲ $8,491 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,000 | $4,000 | → $0 |
| Unrestricted Net Assets | $27,570 | $1,475 | ▼ $26,095 |
| Total Net Assets Fund Balance | $31,570 | $5,475 | ▼ $26,095 |
| Total Liabilities and Net Assets / Fund Balance | $69,136 | $51,532 | ▼ $17,604 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-147,358 | $147,358 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tricia Rosenbaum | Executive Di | FT | $65,000 | $65,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Garry Maisel | Board Chair |
| Nancy Lee | Vice Chair |
| Constance Crawford | Board Member |
| David Ljung | Board Member |
| David Lowe | Board Member |
| Erica Manuel | Board Member |
| Helen Yee | Board Member |
| Tina Reynolds | Board Member |
| Gary Bradus | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $111,819
- Program Service Revenue
- $137,260
- Investment Income
- $124
- Other Revenue
- $0
- All Other Contributions
- $45,886
- Change in Net Assets
- $-26,095
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,692 |
| Other Expenses | $113,606 |
| Total Fundraising Expense | $17,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,986 | $24,233 | $3,342 | $83,561 |
| Current Officers, Directors, Trustees, and Key Employees | $33,800 | $24,700 | $6,500 | $65,000 |
| Fees for Services Other | $28,391 | $11,771 | $3,155 | $43,317 |
| Occupancy | $17,409 | $3,794 | $1,116 | $22,319 |
| Conferences and Meetings | $13,063 | $2,847 | $838 | $16,748 |
| Payroll Taxes | $8,798 | $3,808 | $525 | $13,131 |
| Office Expenses | $4,737 | $940 | $180 | $5,857 |
| Insurance | $3,710 | $809 | $238 | $4,757 |
| All Other Expenses | $1,977 | $1,344 | $143 | $3,464 |
| Other Expenses | $1,338 | $292 | $86 | $1,716 |
| Depreciation Depletion | - | $644 | - | $644 |
| Fees for Services Accounting | - | $95 | - | $95 |
| Total Functional Expenses | $178,272 | $79,976 | $17,050 | $275,298 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $8,049 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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, Page 6, Part VI, Line 11B
“A draft copy of the form 990 amd all related state information and registration forms are provided to the board of directors for review. The board reviews the forms for accuracy and completeness and approves the forms for filing with the respective tax authorities.”
Form 990, Page 6, Part VI, Line 12C
“Compliance with the organization's conflict of interest policy is monitored and enforced by the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's salary is reviewed and approved by the board of directors at the time of the executive director's annual performance evaluation.”
Form 990, Page 6, Part VI, Line 15B
“There are no other compensated officers or key employees of the organization other than the executive director, therefore, the question does not apply but has been answered "no" per irs instructions.”
Form 990, Page 6, Part VI, Line 19
“All documents subject to public inspection requirements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Nonprofit Resource Center
- EIN
- 68-0173440
- Phone
- 9165698555
- Address
- 4700 ROSEVILLE ROAD SUITE 211, NORTH HIGHLANDS, CA 95660
Signing Officer
- Name
- Kim Tucker
- Title
- Executive Director
- Phone
- 9165698555
- Signed
- 2016-05-12
Organization Details
- Principal Officer
- Kim Tucker
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 60
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Ceo link executive director network board link (tm) organization capacity: education for the development of successful business practices seminars on all aspects of nonprofit management,finances & leadership executive director boot camp fund development and grant writing seminars and workshops adminstrative products including credit card processing, health insurance and human resources support. Knowledge: resources, tools and information for better strategic decisions information regarding the latest trends in nonprofit management specialized reference and lending libraries and online resources special research projects learninglink collaborative learning environments service accomplishments in 2015: offered 104 classes, seminars and workshops attended by 1093 nonprofit board members, management and staff. Provided more than 196 contact hours of professional development programming to nonprofit executive and management staff. Hosted 10 executive director network sessions attended by 200 nonprofit chief executives hosted 2 speciality conferences and meetings serving 350 attendees and representing 12 educational contact hours per attendee. 662 people relied on the center for information or support through visiting, calling or mailing center staff. The center accomplished all of its work with 2 full-time and 2 part-time staff and over 15 pro bono trainers and consultants.”
Form 990, Part IX, Line 11G
“Trainer/consultant fees 28,391 0 3,155 other professional services 0 11,771 0”
Raw XML AppendixShowing 400 of 418 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SINCE 1989 THE NONPROFIT RESOURCE CENTER (RENAMED THE IMPACT FOUNDRY IN 2016) HAS BEEN THE CENTRALIZED, INNOVATIVE SOURCE OF INFORMATION AND SERVICES DEDICATED TO HELPING NONPROFITS SUCCEED ACROSS ALL STAGES OF THEIR ORGANIZATIONAL LIFE CYCLE. TNE CENTER OFFERS STRATEGIES FOR ORGANIZATIONAL SUCCESS IN THE AREAS OF: BOARD DEVELOPMENT LEADERSHIP DEVELOPMENT OF EXECUTIVE, STAFF AND VOLUNTEER LEADERSHIP (CONTINUED ON SCHEDULE O) CEO LINK EXECUTIVE DIRECTOR NETWORK BOARD LINK (TM) ORGANIZATION CAPACITY: EDUCATION FOR THE DEVELOPMENT OF SUCCESSFUL BUSINESS PRACTICES SEMINARS ON ALL ASPECTS OF NONPROFIT MANAGEMENT,FINANCES & LEADERSHIP EXECUTIVE DIRECTOR BOOT CAMP FUND DEVELOPMENT AND GRANT WRITING SEMINARS AND WORKSHOPS ADMINSTRATIVE PRODUCTS INCLUDING CREDIT CARD PROCESSING, HEALTH INSURANCE AND HUMAN RESOURCES SUPPORT. KNOWLEDGE: RESOURCES, TOOLS AND INFORMATION FOR BETTER STRATEGIC DECISIONS INFORMATION REGARDING THE LATEST TRENDS IN NONPROFIT MANAGEMENT SPECIALIZED REFERENCE AND LENDING LIBRARIES AND ONLINE RESOURCES SPECIAL RESEARCH PROJECTS LEARNINGLINK COLLABORATIVE LEARNING ENVIRONMENTS SERVICE ACCOMPLISHMENTS IN 2015: OFFERED 104 CLASSES, SEMINARS AND WORKSHOPS ATTENDED BY 1093 NONPROFIT BOARD MEMBERS, MANAGEMENT AND STAFF. PROVIDED MORE THAN 196 CONTACT HOURS OF PROFESSIONAL DEVELOPMENT PROGRAMMING TO NONPROFIT EXECUTIVE AND MANAGEMENT STAFF. HOSTED 10 EXECUTIVE DIRECTOR NETWORK SESSIONS ATTENDED BY 200 NONPROFIT CHIEF EXECUTIVES HOSTED 2 SPECIALITY CONFERENCES AND MEETINGS SERVING 350 ATTENDEES AND REPRESENTING 12 EDUCATIONAL CONTACT HOURS PER ATTENDEE. 662 PEOPLE RELIED ON THE CENTER FOR INFORMATION OR SUPPORT THROUGH VISITING, CALLING OR MAILING CENTER STAFF. THE CENTER ACCOMPLISHED ALL OF ITS WORK WITH 2 FULL-TIME AND 2 PART-TIME STAFF AND OVER 15 PRO BONO TRAINERS AND CONSULTANTS. |
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| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 107 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 86 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13131 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3963 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1591 |
| IRS990/PrincipalOfficerNm | 0 | KIM TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS AND SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 149114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158195 |
| IRS990/PYTotalExpensesAmt | 0 | 307309 |
| IRS990/PYTotalRevenueAmt | 0 | 313809 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 580934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -4090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 256686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1154362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -4090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1735296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 249079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1735296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 249203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 389809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 419634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1735410 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -147358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -147358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEO LINK EXECUTIVE DIRECTOR NETWORK BOARD LINK (TM) ORGANIZATION CAPACITY: EDUCATION FOR THE DEVELOPMENT OF SUCCESSFUL BUSINESS PRACTICES SEMINARS ON ALL ASPECTS OF NONPROFIT MANAGEMENT,FINANCES & LEADERSHIP EXECUTIVE DIRECTOR BOOT CAMP FUND DEVELOPMENT AND GRANT WRITING SEMINARS AND WORKSHOPS ADMINSTRATIVE PRODUCTS INCLUDING CREDIT CARD PROCESSING, HEALTH INSURANCE AND HUMAN RESOURCES SUPPORT. KNOWLEDGE: RESOURCES, TOOLS AND INFORMATION FOR BETTER STRATEGIC DECISIONS INFORMATION REGARDING THE LATEST TRENDS IN NONPROFIT MANAGEMENT SPECIALIZED REFERENCE AND LENDING LIBRARIES AND ONLINE RESOURCES SPECIAL RESEARCH PROJECTS LEARNINGLINK COLLABORATIVE LEARNING ENVIRONMENTS SERVICE ACCOMPLISHMENTS IN 2015: OFFERED 104 CLASSES, SEMINARS AND WORKSHOPS ATTENDED BY 1093 NONPROFIT BOARD MEMBERS, MANAGEMENT AND STAFF. PROVIDED MORE THAN 196 CONTACT HOURS OF PROFESSIONAL DEVELOPMENT PROGRAMMING TO NONPROFIT EXECUTIVE AND MANAGEMENT STAFF. HOSTED 10 EXECUTIVE DIRECTOR NETWORK SESSIONS ATTENDED BY 200 NONPROFIT CHIEF EXECUTIVES HOSTED 2 SPECIALITY CONFERENCES AND MEETINGS SERVING 350 ATTENDEES AND REPRESENTING 12 EDUCATIONAL CONTACT HOURS PER ATTENDEE. 662 PEOPLE RELIED ON THE CENTER FOR INFORMATION OR SUPPORT THROUGH VISITING, CALLING OR MAILING CENTER STAFF. THE CENTER ACCOMPLISHED ALL OF ITS WORK WITH 2 FULL-TIME AND 2 PART-TIME STAFF AND OVER 15 PRO BONO TRAINERS AND CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 AMD ALL RELATED STATE INFORMATION AND REGISTRATION FORMS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD REVIEWS THE FORMS FOR ACCURACY AND COMPLETENESS AND APPROVES THE FORMS FOR FILING WITH THE RESPECTIVE TAX AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION OTHER THAN THE EXECUTIVE DIRECTOR, THEREFORE, THE QUESTION DOES NOT APPLY BUT HAS BEEN ANSWERED "NO" PER IRS INSTRUCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION REQUIREMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAINER/CONSULTANT FEES 28,391 0 3,155 OTHER PROFESSIONAL SERVICES 0 11,771 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69136 |
| IRS990/TotalAssetsEOYAmt | 0 | 51532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111819 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17050 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 124 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249203 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51532 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27570 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1475 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMPACTFOUNDRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $51,532
- Liabilities
- $46,057
- Net assets
- $5,475
- Revenue
- $249,203
- Expenses
- $275,298
- Net income
- -$26,095