Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$38,965
Down $12,567 (-24%) from 2015
Net Assets
Up$12,602
Up $7,127 (+130%) from 2015
Liabilities
Down$26,363
Down $19,694 (-43%) from 2015
Revenue
Down$149,347
Down $99,856 (-40%) from 2015
Expenses
Down$142,220
Down $133,078 (-48%) from 2015
Net Income
Up$7,127
Up $33,222 (+127%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,506 | $37,673 | ▼ $8,833 |
| Land, Buildings, and Equipment, Net | $2,472 | - | - |
| Prepaid Expenses and Deferred Charges | $1,591 | $1,292 | ▼ $299 |
| Pledges and Grants Receivable | $963 | - | - |
| Total Assets | $51,532 | $38,965 | ▼ $12,567 |
| Liabilities | |||
| Deferred Revenue | $38,008 | $23,170 | ▼ $14,838 |
| Other Liabilities | $8,049 | $3,193 | ▼ $4,856 |
| Total Liabilities | $46,057 | $26,363 | ▼ $19,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,475 | $12,602 | ▲ $11,127 |
| Temporarily Rstr Net Assets | $4,000 | - | - |
| Total Net Assets Fund Balance | $5,475 | $12,602 | ▲ $7,127 |
| Total Liabilities and Net Assets / Fund Balance | $51,532 | $38,965 | ▼ $12,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $149,830 | $149,830 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tricia Rosenbaum Partial Year | Executive Di | FT | $21,677 | $21,677 |
| Name | Title |
|---|---|
| John Wood | Vice Chair |
| Gordon Fowler | Board Co-CHA |
| Lynne Cannady | Board Co-CHA |
| Amanda Merz | Director |
| Chris Delfino | Director |
| Erica Manuel | Director |
| Helen Yee | Director |
| Jenni Murphy | Director |
| Lori Rinda | Director |
| Kim Tucker Partial Year | Executive Di |
| Lisa Patterson | Secretary |
| William Simi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,994 |
| Salaries, Compensation, and Employee Benefits | $59,226 |
| Total Fundraising Expense | $6,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,712 | $8,965 | $1,238 | $30,915 |
| Current Officers, Directors, Trustees, and Key Employees | $11,272 | $8,237 | $2,168 | $21,677 |
| Fees for Services Other | $14,140 | $2,490 | $40 | $16,670 |
| All Other Expenses | $9,109 | $2,065 | $305 | $11,479 |
| Occupancy | $7,815 | $1,703 | $501 | $10,019 |
| Fees for Services Accounting | - | $5,414 | - | $5,414 |
| Payroll Taxes | $3,130 | $1,355 | $187 | $4,672 |
| Conferences and Meetings | $3,575 | $779 | $230 | $4,584 |
| Insurance | $3,210 | $700 | $205 | $4,115 |
| Other Expenses | $3,000 | $1,014 | $591 | $3,000 |
| Office Expenses | $2,387 | $450 | $72 | $2,909 |
| Depreciation Depletion | $1,928 | $420 | $124 | $2,472 |
| Other Employee Benefits | $1,315 | $569 | $78 | $1,962 |
| Total Functional Expenses | $102,022 | $34,161 | $6,037 | $142,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $3,193 |
“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.”
“Compliance with the organization's conflict of interest policy is monitored and enforced by the board of directors.”
“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.”
“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.”
“All documents subject to public inspection requirements are made available to the public upon request.”
“Nonprofit management and succession planning program development and evaluation philanthropy and fund development social enterprise models cross-sector collaboration executive director network outreach and constituent engagement in 2016, impact foundry: offered 31 classes and 8 networking events attended by 611 people provided more than 650 contact hours of professional development consultation and programming to nonprofit executives and board members hosted one speciality presentation attended by 125 people, representing 3 educational contact hours per attende (for a total of 375 hours) was accessed by approximately 650 people for use of the library and technical assistance services provided in the impact foundry resource center provided its services by two part-time staff and over a dozen pro bono trainers and consultants”
“Trainer/consultant fees 14,140 0 40 other professional services 0 2,490 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 42107 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM TUCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9165698555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 ROSEVILLE ROAD SUITE 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HIGHLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2168 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21677 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 82994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59226 |
| IRS990/CYTotalExpensesAmt | 0 | 142220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38008 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23170 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 124 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2472 |
| 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 BUILD ORGANIZATIONAL CAPACITY FOR COMMUNITY-BASED ORGANIZATIONS. IMPACT FOUNDRY OFFERS STRATEGIES FOR ORGANIZATIONAL SUCCESS IN THE AREAS OF: BOARD GOVERNANCE, LEADERSHIP AND PLANNING PROFESSIONAL STAFF DEVELOPMENT AND HR PRACTICES (CONTINUED ON SCHEDULE O) NONPROFIT MANAGEMENT AND SUCCESSION PLANNING PROGRAM DEVELOPMENT AND EVALUATION PHILANTHROPY AND FUND DEVELOPMENT SOCIAL ENTERPRISE MODELS CROSS-SECTOR COLLABORATION EXECUTIVE DIRECTOR NETWORK OUTREACH AND CONSTITUENT ENGAGEMENT IN 2016, IMPACT FOUNDRY: OFFERED 31 CLASSES AND 8 NETWORKING EVENTS ATTENDED BY 611 PEOPLE PROVIDED MORE THAN 650 CONTACT HOURS OF PROFESSIONAL DEVELOPMENT CONSULTATION AND PROGRAMMING TO NONPROFIT EXECUTIVES AND BOARD MEMBERS HOSTED ONE SPECIALITY PRESENTATION ATTENDED BY 125 PEOPLE, REPRESENTING 3 EDUCATIONAL CONTACT HOURS PER ATTENDE (FOR A TOTAL OF 375 HOURS) WAS ACCESSED BY APPROXIMATELY 650 PEOPLE FOR USE OF THE LIBRARY AND TECHNICAL ASSISTANCE SERVICES PROVIDED IN THE IMPACT FOUNDRY RESOURCE CENTER PROVIDED ITS SERVICES BY TWO PART-TIME STAFF AND OVER A DOZEN PRO BONO TRAINERS AND CONSULTANTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IMPACT FOUNDRY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 102022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5414 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNNE CANNADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM SIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS DELFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA MERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNI MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI RINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRICIA ROSENBAUM PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM TUCKER PARTIAL YEAR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 21677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CO-CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 149347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149830 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 45860 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12602 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 501 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10019 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 78 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1962 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND COMMUNICATI |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITATION EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3193 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 187 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4672 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1292 |
| IRS990/PrincipalOfficerNm | 0 | KIM TUCKER PARTIAL YEAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS AND SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 113606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161692 |
| IRS990/PYTotalExpensesAmt | 0 | 275298 |
| IRS990/PYTotalRevenueAmt | 0 | 249203 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7127 |
| 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 |
| IRS990/RevenueAmt | 0 | 61343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 483444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 137260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 984569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1468013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1468013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 249203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1469213 |
| 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/OtherLandBuildingsGrp/DepreciationAmt | 0 | 149830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3193 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONPROFIT MANAGEMENT AND SUCCESSION PLANNING PROGRAM DEVELOPMENT AND EVALUATION PHILANTHROPY AND FUND DEVELOPMENT SOCIAL ENTERPRISE MODELS CROSS-SECTOR COLLABORATION EXECUTIVE DIRECTOR NETWORK OUTREACH AND CONSTITUENT ENGAGEMENT IN 2016, IMPACT FOUNDRY: OFFERED 31 CLASSES AND 8 NETWORKING EVENTS ATTENDED BY 611 PEOPLE PROVIDED MORE THAN 650 CONTACT HOURS OF PROFESSIONAL DEVELOPMENT CONSULTATION AND PROGRAMMING TO NONPROFIT EXECUTIVES AND BOARD MEMBERS HOSTED ONE SPECIALITY PRESENTATION ATTENDED BY 125 PEOPLE, REPRESENTING 3 EDUCATIONAL CONTACT HOURS PER ATTENDE (FOR A TOTAL OF 375 HOURS) WAS ACCESSED BY APPROXIMATELY 650 PEOPLE FOR USE OF THE LIBRARY AND TECHNICAL ASSISTANCE SERVICES PROVIDED IN THE IMPACT FOUNDRY RESOURCE CENTER PROVIDED ITS SERVICES BY TWO PART-TIME STAFF AND OVER A DOZEN 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 14,140 0 40 OTHER PROFESSIONAL SERVICES 0 2,490 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51532 |
| IRS990/TotalAssetsEOYAmt | 0 | 38965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87967 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6037 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26363 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.