Civic Intelligence

Impact Hub

990 • Fiscal year 2022 • EIN 81-4127514

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

PO Box 1609Vashon, WA 98070

(206) 659-6491

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

725%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$367,854

Up $323,291 (+725%) from 2021

Net Assets

Up

$367,854

Up $323,291 (+725%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,985,834

Up $1,615,954 (+437%) from 2021

Expenses

Up

$1,662,543

Up $1,327,752 (+397%) from 2021

Net Income

Up

$323,291

Up $288,202 (+821%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $2,919Liabilities 2017: $0Net Assets 2017: $2,9192017Assets 2018: $236Liabilities 2018: $0Net Assets 2018: $2362018Assets 2019: $69,335Liabilities 2019: $0Net Assets 2019: $69,3352019Assets 2020: $9,474Liabilities 2020: $0Net Assets 2020: $9,4742020Assets 2021: $44,563Liabilities 2021: $0Net Assets 2021: $44,5632021Assets 2022: $367,854Liabilities 2022: $0Net Assets 2022: $367,8542022Assets 2023: $425,079Liabilities 2023: $0Net Assets 2023: $425,0792023Assets 2024: $152,668Liabilities 2024: $0Net Assets 2024: $152,6682024

Highlighted filing

2022

Assets$367,854
Liabilities$0
Net Assets$367,854

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $120,223Expenses 2017: $117,404Net Income 2017: $2,8192017Revenue 2018: $311,683Expenses 2018: $314,366Net Income 2018: -$2,6832018Revenue 2019: $746,576Expenses 2019: $677,477Net Income 2019: $69,0992019Revenue 2020: $162,990Expenses 2020: $220,230Net Income 2020: -$57,2402020Revenue 2021: $369,880Expenses 2021: $334,791Net Income 2021: $35,0892021Revenue 2022: $1,985,834Expenses 2022: $1,662,543Net Income 2022: $323,2912022Revenue 2023: $746,724Expenses 2023: $689,499Net Income 2023: $57,2252023Revenue 2024: $664,551Expenses 2024: $936,962Net Income 2024: -$272,4112024

Highlighted filing

2022

Revenue$1,985,834
Expenses$1,662,543
Net Income$323,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,985,834
Mission and Program Overview

Mission

EDUCATION

To support and promote a global ecosystem for the growth of social entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,563$367,854▲ $323,291
Total Assets$44,563$367,854▲ $323,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$307,960-
Net Assets Without Donor Restrictions$44,563$59,894▲ $15,331
Total Net Assets Fund Balance$44,563$367,854▲ $323,291
Total Liabilities and Net Assets / Fund Balance$44,563$367,854▲ $323,291
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian HoweBoard President
Alfredo VillalongaSecretary
Grace RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,985,834
Change in Net Assets
$323,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,630,102
Other Expenses$32,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$925,144--$925,144
Grants to Domestic Orgs$704,958--$704,958
Fees for Services Legal-$30,237-$30,237
Fees for Services Accounting-$1,535-$1,535
Office Expenses-$669-$669
Total Functional Expenses$1,630,102$32,441$0$1,662,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ahmaud Arbery FoundationWaynesboro, GA-Cultivate and B.l.o.o.m. Social Impact Accelerator Scholarship Award$100,000
Healhaus LLCBrooklyn, NY-Cultivate and B.l.o.o.m. Social Impact Accelerator Scholarship Award$100,000
Hood HealthBronx, NY-Cultivate and B.l.o.o.m. Social Impact Accelerator Scholarship Award$100,000
Lets Do Wrk LLCCumming, GA-Cultivate and B.l.o.o.m. Social Impact Accelerator Scholarship Award$100,000
Naaya Wellness LLCPainted Post, NY-Cultivate and B.l.o.o.m. Social Impact Accelerator Scholarship Award$100,000
R & B YogaLos Angeles, CA-Cultivate and B.l.o.o.m. Social Impact Accelerator Scholarship Award$100,000
Spiked Spin LLCPhiladelphia, PA-Cultivate and B.l.o.o.m. Social Impact Accelerator Scholarship Award$100,000

International Summary

Offices
0
Employees
0
Spending
$925,144

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesGeneration Impact Fellowship and Hack the Challenge Program.00$434,775
EuropeProgram ServicesCultivate and B.l.o.o.m. Social Impact Accelerator00$258,292
RussiaProgram ServicesDevelopment of Social Enterprise & Strengthen the Impact of Existing Social Entrepreneurs. Also to Train Girls in It.00$133,578
South AmericaProgram ServicesKiva Microfund Small Loans to Individuals or Groups in Developing Countries00$60,499
Central America and the CaribbeanProgram ServicesAcademy for Women Entrepreneurs (awe) Program Provided Enterprising Women the Knowledge, Networks and Access They Need to Launch and Scale Successful Businesses.00$38,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bod PresidentLegal and Managerial ServicesNo$30,237
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

A draft form 990 is provided to board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to disclose annually interests that could give rise to conflicts, and are monitored and reviewed during board meetings.

Form 990, Part VI, Section C, Line 19

Copies for public inspection are made upon request.

Filing and Contact Details

Filer

Filer Name
Impact Hub Trust
EIN
81-4127514
Phone
2066596491
Address
PO BOX 1609, VASHON, WA 98070

Signing Officer

Name
Brian Howe
Title
President
Phone
2066596491
Signed
2023-04-19

Organization Details

Principal Officer
Brian Howe
Formed
2016
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE A GLOBAL ECOSYSTEM FOR THE GROWTH OF SOCIAL ENTREPRENEURS.
IRS990/AllOtherContributionsAmt01985834
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRE ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum02535695816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 3RD ST NW 630
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098002
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt044563
IRS990/CashNonInterestBearingGrp/EOYAmt0367854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01985834
IRS990/CYGrantsAndSimilarPaidAmt01630102
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032441
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0323291
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01662543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01985834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAM TO SUPPORT THE DEVELOPMENT OF THE SOCIAL ENTERPRISE LANDSCAPE IN RUSSIA AND STRENGTHEN THE IMPACT OF EXISTING SOCIAL ENTREPRENEURS (SES). ALSO, A PROGRAM TO TRAIN GIRLS IN IT PROFESSIONS AND CREATE A CHANNEL ABOUT GIRLS IN THE FIELD OF IT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0307960
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01535
IRS990/FeesForServicesAccountingGrp/TotalAmt01535
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030237
IRS990/FeesForServicesLegalGrp/TotalAmt030237
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0925144
IRS990/ForeignGrantsGrp/TotalAmt0925144
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALFREDO VILLALONGA
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0106870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0704958
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0704958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01985834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE A GLOBAL ECOSYSTEM FOR THE GROWTH OF SOCIAL ENTREPRENEURS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt044563
IRS990/NetAssetsOrFundBalancesEOYAmt0367854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/TotalAmt0669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERATION IMPACT FELLOWSHIP PROGRAM IS A MULTI-CITY ENTREPRENEURSHIP PROGRAM DESIGNED FOR YOUNG FUTURE LEADERS AIMED TO INSPIRE, SELECT AND SUPPORT INNOVATIVE IDEAS WITH THE POTENTIAL TO GROW TO BE SUSTAINABLE VENTURES. THIS PROGRAM INVOLVES 9 IMPACT HUB LOCATIONS IN THE ASIA PACIFIC REGION: JAKARTA, KUALA LUMPUR, KYOTO, MANILA, PHNOM PENH, SHANGHAI, TAIPEI, YANGON AND WAIKATO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0194900
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM TO SUPPORT WOMEN OF COLOR ENTREPRENEURS WHO ARE BUILDING GREAT BUSINESSES THROUGH LONG-TERM MENTORSHIP, COMBINED WITH TAILORED PROGRAMMING, PEER SUPPORT, AND CURATED ACCESS TO POTENTIAL CUSTOMERS, LENDERS AND INVESTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0958292
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0958292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM TO TRAIN GIRLS IN IT PROFESSIONS AND CREATE A CHANNEL ABOUT GIRLS IN THE FIELD OF IT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1KIVA MICROFUND SMALL LOANS TO INDIVIDUALS OR GROUPS IN DEVELOPING COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROGRAM AIMED TO EMPOWER EARLY STAGE CLIMATE INNOVATORS AND HELP THEM TO SPEED UP THE COMMERCIALIZATION PROCESS AND SCALE THEIR IMPACT IN ORDER TO CATALYZE A ZERO CARBON FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROGRAM TO EMPOWER YOUNG TALENTS VIA THE POWER OF EDUCATION AND INCUBATION TO BECOME THE FUTURE FORCE OF THE SUSTAINABLE PACKAGING INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ACADEMY FOR WOMEN ENTREPRENEURS (AWE) PROGRAM PROVIDED ENTERPRISING WOMEN THE KNOWLEDGE, NETWORKS AND ACCESS THEY NEED TO LAUNCH AND SCALE SUCCESSFUL BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SUPPORT OF IMPACT STATE OF MIND 3 DAY CONFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026708
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt160499
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2156750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt383125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt438000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt54958
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026708
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt160499
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2156750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt383125
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt438000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt54958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324277
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035089
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0334791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01985834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03576961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56050
IRS990ScheduleA/PublicSupportPY170Pct00.53610
IRS990ScheduleA/PublicSupportTotal170Amt02005010
IRS990ScheduleA/SubstantialContributorsTotAmt01571951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01985834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03576961
IRS990ScheduleA/TotalSupportAmt03576963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0434775
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1133578
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2258292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt360499
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt438000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERATION IMPACT FELLOWSHIP AND HACK THE CHALLENGE PROGRAM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DEVELOPMENT OF SOCIAL ENTERPRISE & STRENGTHEN THE IMPACT OF EXISTING SOCIAL ENTREPRENEURS. ALSO TO TRAIN GIRLS IN IT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CULTIVATE AND B.L.O.O.M. SOCIAL IMPACT ACCELERATOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3KIVA MICROFUND SMALL LOANS TO INDIVIDUALS OR GROUPS IN DEVELOPING COUNTRIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ACADEMY FOR WOMEN ENTREPRENEURS (AWE) PROGRAM PROVIDED ENTERPRISING WOMEN THE KNOWLEDGE, NETWORKS AND ACCESS THEY NEED TO LAUNCH AND SCALE SUCCESSFUL BUSINESSES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0434775
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1133578
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2258292
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt360499
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt438000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0925144
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOR PROGRAMS OUTSIDE OF THE U.S., WE REQUIRE ONGOING REPORTING ON THE USE OF FUNDS. THIS INCLUDES FORMAL REPORTS AS WELL AS DIRECT DISCUSSIONS AND REVIEW OF FINANCIALS. ADDITIONALLY, WE ATTEMPT TO VALIDATE THE USE OF FUNDS AND IMPACT THROUGH THIRD PARTY REPORTS AND FEEDBACK.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0925144
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CULTIVATE AND B.L.O.O.M. SOCIAL IMPACT ACCELERATOR SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CULTIVATE AND B.L.O.O.M. SOCIAL IMPACT ACCELERATOR SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CULTIVATE AND B.L.O.O.M. SOCIAL IMPACT ACCELERATOR SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CULTIVATE AND B.L.O.O.M. SOCIAL IMPACT ACCELERATOR SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CULTIVATE AND B.L.O.O.M. SOCIAL IMPACT ACCELERATOR SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CULTIVATE AND B.L.O.O.M. SOCIAL IMPACT ACCELERATOR SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CULTIVATE AND B.L.O.O.M. SOCIAL IMPACT ACCELERATOR SCHOLARSHIP AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0R & B YOGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOOD HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AHMAUD ARBERY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HEALHAUS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NAAYA WELLNESS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SPIKED SPIN LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LETS DO WRK LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0821520269
IRS990ScheduleI/RecipientTable/RecipientEIN1862164442
IRS990ScheduleI/RecipientTable/RecipientEIN2862802019
IRS990ScheduleI/RecipientTable/RecipientEIN3823456580
IRS990ScheduleI/RecipientTable/RecipientEIN4352637399
IRS990ScheduleI/RecipientTable/RecipientEIN5833861768
IRS990ScheduleI/RecipientTable/RecipientEIN6920507382
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0127 ROSEMONT AVE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411 OLMSTEAD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 387
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3181 DEKALB AVE UNIT C2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4166 DEERLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52100 WALNUT STREET APT 15F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64255 ARCH PASS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAYNESBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PAINTED POST
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CUMMING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110473
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd414870
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630040
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRIAN HOWE IS THE MANAGING DIRECTOR OF VOX LEGAL PLLC WHO PROVIDES LEGAL AND MANAGERIAL SERVICES TO THE ORGANIZATION. HE RECEIVED $30,237 TOTAL COMPENSATION AS A RESULT OF THIS WORK.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BRIAN HOWE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030237
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL AND MANAGERIAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND ARE MONITORED AND REVIEWED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES FOR PUBLIC INSPECTION ARE MADE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings