Civic Intelligence

Impact Foundry

990 • Fiscal year 2020 • EIN 68-0173440

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

2030 West El Camino Avenue Ste 210Sacramento, CA 95833

(916) 569-8555

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$128,067

Down $54,522 (-30%) from 2019

Net Assets

Down

$80,720

Down $101,869 (-56%) from 2019

Liabilities

Up

$47,347

Up $47,347 from 2019

Revenue

Down

$449,033

Down $64,972 (-13%) from 2019

Expenses

Up

$539,559

Up $122,688 (+29%) from 2019

Net Income

Down

-$90,526

Down $187,660 (-193%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $294,710Liabilities 2011: $176,324Net Assets 2011: $118,3862011Assets 2012: $115,007Liabilities 2012: $36,343Net Assets 2012: $78,6642012Assets 2013: $77,438Liabilities 2013: $47,794Net Assets 2013: $29,6442013Assets 2014: $69,136Liabilities 2014: $37,566Net Assets 2014: $31,5702014Assets 2015: $51,532Liabilities 2015: $46,057Net Assets 2015: $5,4752015Assets 2016: $38,965Liabilities 2016: $26,363Net Assets 2016: $12,6022016Assets 2017: $20,770Liabilities 2017: $42,913Net Assets 2017: -$22,1432017Assets 2018: $94,495Liabilities 2018: $3,193Net Assets 2018: $91,3022018Assets 2019: $182,589Liabilities 2019: $0Net Assets 2019: $182,5892019Assets 2020: $128,067Liabilities 2020: $47,347Net Assets 2020: $80,7202020Assets 2021: $138,121Liabilities 2021: $35,820Net Assets 2021: $102,3012021Assets 2022: $65,377Liabilities 2022: $56,884Net Assets 2022: $8,4932022Assets 2023: $706,111Liabilities 2023: $241,947Net Assets 2023: $464,1642023Assets 2024: $560,396Liabilities 2024: $314,417Net Assets 2024: $245,9792024

Highlighted filing

2020

Assets$128,067
Liabilities$47,347
Net Assets$80,720

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $437,134Expenses 2011: $481,794Net Income 2011: -$44,6602011Expenses 2012: $431,0462012Revenue 2013: $360,498Expenses 2013: $409,518Net Income 2013: -$49,0202013Revenue 2014: $313,809Expenses 2014: $307,309Net Income 2014: $6,5002014Revenue 2015: $249,203Expenses 2015: $275,298Net Income 2015: -$26,0952015Revenue 2016: $149,347Expenses 2016: $142,220Net Income 2016: $7,1272016Revenue 2017: $218,454Expenses 2017: $253,199Net Income 2017: -$34,7452017Revenue 2018: $349,500Expenses 2018: $330,241Net Income 2018: $19,2592018Revenue 2019: $514,005Expenses 2019: $416,871Net Income 2019: $97,1342019Revenue 2020: $449,033Expenses 2020: $539,559Net Income 2020: -$90,5262020Revenue 2021: $707,121Expenses 2021: $586,435Net Income 2021: $120,6862021Revenue 2022: $771,583Expenses 2022: $841,947Net Income 2022: -$70,3642022Revenue 2023: $1,155,938Expenses 2023: $700,267Net Income 2023: $455,6712023Revenue 2024: $647,888Expenses 2024: $446,780Net Income 2024: $201,1082024

Highlighted filing

2020

Revenue$449,033
Expenses$539,559
Net Income-$90,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$449,033
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,750$88,513▼ $27,237
Land, Buildings, and Equipment, Net$4,112$27,388▲ $23,276
Savings and Temporary Cash Investments-$9,580-
Cash and Non-Interest-Bearing Accounts$62,727$2,586▼ $60,141
Total Assets$182,589$128,067▼ $54,522
Liabilities
Other Liabilities-$24,139-
Accounts Payable and Accrued Expenses-$23,208-
Total Liabilities$0$47,347▲ $47,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,589$80,720▼ $101,869
Total Net Assets Fund Balance$182,589$80,720▼ $101,869
Total Liabilities and Net Assets / Fund Balance$182,589$128,067▼ $54,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,388$155,255$182,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim TuckerExec. DirectFT$120,000$120,000

Board Members and Trustees

NameTitle
Gordon FowlerBoard Chair
John WoodVice Chair
Amanda MerzDirector
Chris DelfinoDirector
Helen YeeDirector
Jenni MurphyDirector
Lori RiandaDirector
William SimiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,934
Program Service Revenue
$111,049
Investment Income
$50
Other Revenue
$0
All Other Contributions
$303,020
Change in Net Assets
$-90,526

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,000
Total Noncash Contributions1$27,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,788
Other Expenses$166,771
Total Fundraising Expense$59,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,638$51,335$44,701$211,674
Current Officers, Directors, Trustees, and Key Employees$90,000$15,000$15,000$120,000
Fees for Services Other$99,143--$99,143
Payroll Taxes-$27,806-$27,806
Other Employee Benefits-$13,308-$13,308
Occupancy-$8,623-$8,623
All Other Expenses-$7,391-$7,391
Office Expenses-$7,049-$7,049
Travel-$4,357-$4,357
Insurance-$4,006-$4,006
Depreciation Depletion$2,277$1,447-$3,724
Other Expenses$10,525$3,104-$3,104
Information Technology-$1,187-$1,187
Interest-$631-$631
Advertising-$398-$398
Total Functional Expenses$317,583$162,275$59,701$539,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$24,139
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, 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
Impact Foundry
EIN
68-0173440
Phone
9165698555
Address
2030 WEST EL CAMINO AVENUE STE 210, SACRAMENTO, CA 95833

Signing Officer

Name
William Simi
Title
Treasurer
Phone
9165698555
Signed
2021-05-11

Organization Details

Principal Officer
Gordon Fowler
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Since 1989 impact foundry (formerly the nonprofit resource center) has been the centralized, innovative source of information and services dedicated to helping nonprofits succeed across all stages of their organizational life cycle. The impact foundry offers strategies for organizational success in the areas of board development, staff development, community engagement, fundraising, hr and staff management, and volunteer management. Key programs developed and offered by impact foundry staff and faculty members includes: "certified sustainable, a 4-month intensive business training program that focuses on revenue diversification, operational infrastructure, cultural intelligence, community engagement and board governance. Certified sustainable provides more than 100 hours of instruction and support to nonprofit organizations and year-long access to training and technical assistance. "the cultural intelligence unit, a diverse team of staff and consultants who provide training and planning support to nonprofit organizations and public agencies. The ciu addresses the adverse impacts of systemic racism and the overlapping and interdependent systems of discrimination and disadvantage, with a focus on equitably building resilience and opportunity for everyone. "annual what if conference brings together 1,000 advocates, philanthropists and business supporters to learn and network about the latest trends in nonprofit operations and impact. Impact foundry's yearlong programming for fye 6/20/2020 engaged more than 2,700 nonprofit board members, staff and volunteers totaling more than 25,000 educational contact hours. The covid-19 pandemic forced closure of the impact foundry's public resource center for a period of three months, required the organization to pivot training programs to a virtual environment, and to waive fees for some attendees. As a result, attendance grew year-over-year even where revenue fell. The pandemic called for new training topics that included safety training for the proper re-opening of offices; an emphasis on scenario planning vs strategic planning given the precarious and volatile nature of covid-19's impact on organizational budgets; triage of funding crises - helping nonprofits connect with funders for emergency support - as well as the need to add components to existing training series to consider short-term and long-term impacts of the pandemic. And while covid-19 was devastating on many levels, it also provided opportunities for innovation within our training programs. As one graduate of the certified sustainable program reported: the certified sustainable program is the most applicable and useful planning model i have ever engaged in. The approach allowed us to do a deep dive around funding and budgeting as well as critically analyze our operations and infrastructure. The initial work asked of us provided a road map of where we needed to go and then analyze the data in a way that made sense to our organization rather than applying a "one size fits all" approach. As a result, we were able to create a reframing our how we approach our funding structure, bring much needed clarity to our board and staff about budgeting, and to create a foundation we can build from. Every hour invested in the work has returned benefit to weave and the survivors we serve and will continue to for years to come. Julie bornhoeft, chief strategy & sustainability officer, weave

Form 990, Part IX, Line 11G

Contractor/professional fees 38,000 0 0 faculty expense 1,650 0 0 consulting expense 3,002 0 0 what if conference conference and meeting ex 56,491 0 0 total 99,143 0 0

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IRS990/Desc0SINCE 1989 IMPACT FOUNDRY (FORMERLY THE NONPROFIT RESOURCE CENTER) HAS BEEN THE CENTRALIZED, INNOVATIVE SOURCE OF INFORMATION AND SERVICES DEDICATED TO HELPING NONPROFITS SUCCEED ACROSS ALL STAGES OF THEIR ORGANIZATIONAL LIFE CYCLE. THE IMPACT FOUNDRY OFFERS STRATEGIES FOR ORGANIZATIONAL SUCCESS IN THE AREAS OF BOARD DEVELOPMENT, STAFF DEVELOPMENT, COMMUNITY ENGAGEMENT, FUNDRAISING, HR AND STAFF MANAGEMENT, AND VOLUNTEER MANAGEMENT. KEY PROGRAMS DEVELOPED AND OFFERED BY IMPACT FOUNDRY STAFF AND FACULTY MEMBERS INCLUDES: "CERTIFIED SUSTAINABLE, A 4-MONTH INTENSIVE BUSINESS TRAINING PROGRAM THAT FOCUSES ON REVENUE DIVERSIFICATION, OPERATIONAL INFRASTRUCTURE, CULTURAL INTELLIGENCE, COMMUNITY ENGAGEMENT AND BOARD GOVERNANCE. CERTIFIED SUSTAINABLE PROVIDES MORE THAN 100 HOURS OF INSTRUCTION AND SUPPORT TO NONPROFIT ORGANIZATIONS AND YEAR-LONG ACCESS TO TRAINING AND TECHNICAL ASSISTANCE. "THE CULTURAL INTELLIGENCE UNIT, A DIVERSE TEAM OF STAFF AND CONSULTANTS WHO PROVIDE TRAINING AND PLANNING SUPPORT TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES. THE CIU ADDRESSES THE ADVERSE IMPACTS OF SYSTEMIC RACISM AND THE OVERLAPPING AND INTERDEPENDENT SYSTEMS OF DISCRIMINATION AND DISADVANTAGE, WITH A FOCUS ON EQUITABLY BUILDING RESILIENCE AND OPPORTUNITY FOR EVERYONE. "ANNUAL WHAT IF CONFERENCE BRINGS TOGETHER 1,000 ADVOCATES, PHILANTHROPISTS AND BUSINESS SUPPORTERS TO LEARN AND NETWORK ABOUT THE LATEST TRENDS IN NONPROFIT OPERATIONS AND IMPACT. IMPACT FOUNDRY'S YEARLONG PROGRAMMING FOR FYE 6/20/2020 ENGAGED MORE THAN 2,700 NONPROFIT BOARD MEMBERS, STAFF AND VOLUNTEERS TOTALING MORE THAN 25,000 EDUCATIONAL CONTACT HOURS. THE COVID-19 PANDEMIC FORCED CLOSURE OF THE IMPACT FOUNDRY'S PUBLIC RESOURCE CENTER FOR A PERIOD OF THREE MONTHS, REQUIRED THE ORGANIZATION TO PIVOT TRAINING PROGRAMS TO A VIRTUAL ENVIRONMENT, AND TO WAIVE FEES FOR SOME ATTENDEES. AS A RESULT, ATTENDANCE GREW YEAR-OVER-YEAR EVEN WHERE REVENUE FELL. THE PANDEMIC CALLED FOR NEW TRAINING TOPICS THAT INCLUDED SAFETY TRAINING FOR THE PROPER RE-OPENING OF OFFICES; AN EMPHASIS ON SCENARIO PLANNING VS STRATEGIC PLANNING GIVEN THE PRECARIOUS AND VOLATILE NATURE OF COVID-19'S IMPACT ON ORGANIZATIONAL BUDGETS; TRIAGE OF FUNDING CRISES - HELPING NONPROFITS CONNECT WITH FUNDERS FOR EMERGENCY SUPPORT - AS WELL AS THE NEED TO ADD COMPONENTS TO EXISTING TRAINING SERIES TO CONSIDER SHORT-TERM AND LONG-TERM IMPACTS OF THE PANDEMIC. AND WHILE COVID-19 WAS DEVASTATING ON MANY LEVELS, IT ALSO PROVIDED OPPORTUNITIES FOR INNOVATION WITHIN OUR TRAINING PROGRAMS. AS ONE GRADUATE OF THE CERTIFIED SUSTAINABLE PROGRAM REPORTED: THE CERTIFIED SUSTAINABLE PROGRAM IS THE MOST APPLICABLE AND USEFUL PLANNING MODEL I HAVE EVER ENGAGED IN. THE APPROACH ALLOWED US TO DO A DEEP DIVE AROUND FUNDING AND BUDGETING AS WELL AS CRITICALLY ANALYZE OUR OPERATIONS AND INFRASTRUCTURE. THE INITIAL WORK ASKED OF US PROVIDED A ROAD MAP OF WHERE WE NEEDED TO GO AND THEN ANALYZE THE DATA IN A WAY THAT MADE SENSE TO OUR ORGANIZATION RATHER THAN APPLYING A "ONE SIZE FITS ALL" APPROACH. AS A RESULT, WE WERE ABLE TO CREATE A REFRAMING OUR HOW WE APPROACH OUR FUNDING STRUCTURE, BRING MUCH NEEDED CLARITY TO OUR BOARD AND STAFF ABOUT BUDGETING, AND TO CREATE A FOUNDATION WE CAN BUILD FROM. EVERY HOUR INVESTED IN THE WORK HAS RETURNED BENEFIT TO WEAVE AND THE SURVIVORS WE SERVE AND WILL CONTINUE TO FOR YEARS TO COME. JULIE BORNHOEFT, CHIEF STRATEGY & SUSTAINABILITY OFFICER, WEAVE
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IRS990/InsuranceGrp/TotalAmt04006
IRS990/InterestGrp/ManagementAndGeneralAmt0631
IRS990/InterestGrp/TotalAmt0631
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027388
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IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23104
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027806
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IRS990/RevenueAmt0111049
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624385
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541815
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448983
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149310
IRS990ScheduleA/Total509Grp/TotalAmt01166200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01166334
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027388
IRS990ScheduleD/TotalLiabilityAmt024139
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE 1989 IMPACT FOUNDRY (FORMERLY THE NONPROFIT RESOURCE CENTER) HAS BEEN THE CENTRALIZED, INNOVATIVE SOURCE OF INFORMATION AND SERVICES DEDICATED TO HELPING NONPROFITS SUCCEED ACROSS ALL STAGES OF THEIR ORGANIZATIONAL LIFE CYCLE. THE IMPACT FOUNDRY OFFERS STRATEGIES FOR ORGANIZATIONAL SUCCESS IN THE AREAS OF BOARD DEVELOPMENT, STAFF DEVELOPMENT, COMMUNITY ENGAGEMENT, FUNDRAISING, HR AND STAFF MANAGEMENT, AND VOLUNTEER MANAGEMENT. KEY PROGRAMS DEVELOPED AND OFFERED BY IMPACT FOUNDRY STAFF AND FACULTY MEMBERS INCLUDES: "CERTIFIED SUSTAINABLE, A 4-MONTH INTENSIVE BUSINESS TRAINING PROGRAM THAT FOCUSES ON REVENUE DIVERSIFICATION, OPERATIONAL INFRASTRUCTURE, CULTURAL INTELLIGENCE, COMMUNITY ENGAGEMENT AND BOARD GOVERNANCE. CERTIFIED SUSTAINABLE PROVIDES MORE THAN 100 HOURS OF INSTRUCTION AND SUPPORT TO NONPROFIT ORGANIZATIONS AND YEAR-LONG ACCESS TO TRAINING AND TECHNICAL ASSISTANCE. "THE CULTURAL INTELLIGENCE UNIT, A DIVERSE TEAM OF STAFF AND CONSULTANTS WHO PROVIDE TRAINING AND PLANNING SUPPORT TO NONPROFIT ORGANIZATIONS AND PUBLIC AGENCIES. THE CIU ADDRESSES THE ADVERSE IMPACTS OF SYSTEMIC RACISM AND THE OVERLAPPING AND INTERDEPENDENT SYSTEMS OF DISCRIMINATION AND DISADVANTAGE, WITH A FOCUS ON EQUITABLY BUILDING RESILIENCE AND OPPORTUNITY FOR EVERYONE. "ANNUAL WHAT IF CONFERENCE BRINGS TOGETHER 1,000 ADVOCATES, PHILANTHROPISTS AND BUSINESS SUPPORTERS TO LEARN AND NETWORK ABOUT THE LATEST TRENDS IN NONPROFIT OPERATIONS AND IMPACT. IMPACT FOUNDRY'S YEARLONG PROGRAMMING FOR FYE 6/20/2020 ENGAGED MORE THAN 2,700 NONPROFIT BOARD MEMBERS, STAFF AND VOLUNTEERS TOTALING MORE THAN 25,000 EDUCATIONAL CONTACT HOURS. THE COVID-19 PANDEMIC FORCED CLOSURE OF THE IMPACT FOUNDRY'S PUBLIC RESOURCE CENTER FOR A PERIOD OF THREE MONTHS, REQUIRED THE ORGANIZATION TO PIVOT TRAINING PROGRAMS TO A VIRTUAL ENVIRONMENT, AND TO WAIVE FEES FOR SOME ATTENDEES. AS A RESULT, ATTENDANCE GREW YEAR-OVER-YEAR EVEN WHERE REVENUE FELL. THE PANDEMIC CALLED FOR NEW TRAINING TOPICS THAT INCLUDED SAFETY TRAINING FOR THE PROPER RE-OPENING OF OFFICES; AN EMPHASIS ON SCENARIO PLANNING VS STRATEGIC PLANNING GIVEN THE PRECARIOUS AND VOLATILE NATURE OF COVID-19'S IMPACT ON ORGANIZATIONAL BUDGETS; TRIAGE OF FUNDING CRISES - HELPING NONPROFITS CONNECT WITH FUNDERS FOR EMERGENCY SUPPORT - AS WELL AS THE NEED TO ADD COMPONENTS TO EXISTING TRAINING SERIES TO CONSIDER SHORT-TERM AND LONG-TERM IMPACTS OF THE PANDEMIC. AND WHILE COVID-19 WAS DEVASTATING ON MANY LEVELS, IT ALSO PROVIDED OPPORTUNITIES FOR INNOVATION WITHIN OUR TRAINING PROGRAMS. AS ONE GRADUATE OF THE CERTIFIED SUSTAINABLE PROGRAM REPORTED: THE CERTIFIED SUSTAINABLE PROGRAM IS THE MOST APPLICABLE AND USEFUL PLANNING MODEL I HAVE EVER ENGAGED IN. THE APPROACH ALLOWED US TO DO A DEEP DIVE AROUND FUNDING AND BUDGETING AS WELL AS CRITICALLY ANALYZE OUR OPERATIONS AND INFRASTRUCTURE. THE INITIAL WORK ASKED OF US PROVIDED A ROAD MAP OF WHERE WE NEEDED TO GO AND THEN ANALYZE THE DATA IN A WAY THAT MADE SENSE TO OUR ORGANIZATION RATHER THAN APPLYING A "ONE SIZE FITS ALL" APPROACH. AS A RESULT, WE WERE ABLE TO CREATE A REFRAMING OUR HOW WE APPROACH OUR FUNDING STRUCTURE, BRING MUCH NEEDED CLARITY TO OUR BOARD AND STAFF ABOUT BUDGETING, AND TO CREATE A FOUNDATION WE CAN BUILD FROM. EVERY HOUR INVESTED IN THE WORK HAS RETURNED BENEFIT TO WEAVE AND THE SURVIVORS WE SERVE AND WILL CONTINUE TO FOR YEARS TO COME. JULIE BORNHOEFT, CHIEF STRATEGY & SUSTAINABILITY OFFICER, WEAVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THERE 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/ExplanationTxt5ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION REQUIREMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTOR/PROFESSIONAL FEES 38,000 0 0 FACULTY EXPENSE 1,650 0 0 CONSULTING EXPENSE 3,002 0 0 WHAT IF CONFERENCE CONFERENCE AND MEETING EX 56,491 0 0 TOTAL 99,143 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182589
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IRS990/TotalLiabilitiesEOYAmt047347
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt047347
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111049
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IRS990/TravelGrp/TotalAmt04357
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 WEST EL CAMINO AVENUE STE 210
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095833
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IMPACTFOUNDRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SIMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09165698555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT FOUNDRY
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0680173440
ReturnHeader/Filer/PhoneNum09165698555
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 WEST EL CAMINO AVENUE STE 210
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/ReturnTs02021-05-14T17:06:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.31$0.25$0.65$0.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.46$1.16$0.70$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.77$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.71$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.45$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.31$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.43
2011Summary only. Only limited summary data is available for this year.$0.29$0.18$0.12$0.44$0.48$0.04