Civic Intelligence

Project Pilgrimage

990 • Fiscal year 2022 • EIN 82-4469281

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization ProfileWWW.SANKOFAIMPACT.ORG
1408 18th AveSeattle, WA 98122

(206) 920-0317

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,376

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 70.2% of source-year revenue.

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

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

29th percentile

-8.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,037,251

Down $271,431 (-21%) from 2021

Net Assets

Down

$1,031,356

Down $259,583 (-20%) from 2021

Liabilities

Down

$5,895

Down $11,848 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Down

$161,429

Down $14,116 (-8.0%) from 2021

Expenses

Up

$421,010

Up $88,346 (+27%) from 2021

Net Income

Down

-$259,581

Down $102,462 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,769,235Liabilities 2019: $2,726Net Assets 2019: $1,766,5092019Assets 2020: $1,506,315Liabilities 2020: $58,257Net Assets 2020: $1,448,0582020Assets 2021: $1,308,682Liabilities 2021: $17,743Net Assets 2021: $1,290,9392021Assets 2022: $1,037,251Liabilities 2022: $5,895Net Assets 2022: $1,031,3562022Assets 2023: $663,496Liabilities 2023: $2,184Net Assets 2023: $661,3122023Assets 2024: $291,591Liabilities 2024: $2,087Net Assets 2024: $289,5042024

Highlighted filing

2022

Assets$1,037,251
Liabilities$5,895
Net Assets$1,031,356
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,272,680Expenses 2019: $506,171Net Income 2019: $1,766,5092019Revenue 2020: $103,669Expenses 2020: $422,120Net Income 2020: -$318,4512020Revenue 2021: $175,545Expenses 2021: $332,664Net Income 2021: -$157,1192021Revenue 2022: $161,429Expenses 2022: $421,010Net Income 2022: -$259,5812022Revenue 2023: $113,817Expenses 2023: $483,861Net Income 2023: -$370,0442023Revenue 2024: $156,838Expenses 2024: $528,646Net Income 2024: -$371,8082024

Highlighted filing

2022

Revenue$161,429
Expenses$421,010
Net Income-$259,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$161,429
Mission and Program Overview

Mission

Sankofa impact confronts our shared history of racism and resistance by bringing people together for place-based learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,216,997$1,013,814▼ $203,183
Accounts Receivable$8,500$10,000▲ $1,500
Prepaid Expenses and Deferred Charges$8,195$8,437▲ $242
Pledges and Grants Receivable$74,990$5,000▼ $69,990
Total Assets$1,308,682$1,037,251▼ $271,431
Liabilities
Other Liabilities$17,203$4,895▼ $12,308
Accounts Payable and Accrued Expenses$539$1,000▲ $461
Total Liabilities$17,742$5,895▼ $11,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,939$1,026,356▼ $254,583
Net Assets With Donor Restrictions$10,000$5,000▼ $5,000
Total Net Assets Fund Balance$1,290,939$1,031,356▼ $259,583
Total Liabilities and Net Assets / Fund Balance$1,308,681$1,037,251▼ $271,430
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia Ishino-amenExecutive DirectorFT$113,376$113,376

Board Members and Trustees

NameTitle
Sasha DuttchoudhuryChairman
Kad SmithBoard Member
Sharayah LaneBoard Member
Tamarack RandallSecretary
Sharon ChismTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,668
Program Service Revenue
$53,593
Investment Income
$1,168
Other Revenue
$0
All Other Contributions
$106,668
Change in Net Assets
$-259,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,262
Other Expenses$165,748
Total Fundraising Expense$68,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,640$19,727$14,009$113,376
Other Salaries and Wages$73,527$2,273$32,293$108,093
Travel$99,628$32$26$99,686
Occupancy$14,130$1,403$4,610$20,143
Payroll Taxes$14,062$1,485$4,346$19,893
Fees for Services Other$10,194$60$5,667$15,921
Other Employee Benefits$9,521$1,093$3,286$13,900
Fees for Services Accounting-$6,193-$6,193
Insurance-$4,761-$4,761
Information Technology$2,394$237$779$3,410
Other Expenses$1,138$111$365$1,614
Fees for Services Legal$1,000$181-$1,181
All Other Expenses$310$411$428$1,149
Advertising$235$24$77$336
Conferences and Meetings$294$8$25$327
Total Functional Expenses$314,345$38,623$68,042$421,010
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
Credit Card$3,891
Payroll Liabilities$1,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director negotiated salary with former leadership of projectpilgrimage, based on previous salary at the university of washington.initially, project pilgrimage was housed at the university of washington inthe dept of communication. It was run by a professor and chair of thedepartment. The executive director was employed by the uw. Moving forward,project pilgrimage will use benchmark data gathered and assessed based oneds at similarly sized organizations, focused on a similar missionstatements to determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Pilgrimage
EIN
82-4469281
Address
1408 18TH AVE, SEATTLE, WA 98122
Doing Business As
Sankofa Impact

Signing Officer

Name
Felicia Ishino-amen
Title
Executive Director
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Ishino-amen
Formed
2019
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Vi Le CPA Pllc
Address
707 S GRADY WAY, RENTON, WA 98057-3227
Preparer
Vi Le CPA
Phone
2063779501
Raw XML Appendix396 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/AccountsPayableAccrExpnssGrp/BOYAmt0539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/AccountsReceivableGrp/BOYAmt08500
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SANKOFA IMPACT CONFRONTS OUR SHARED HISTORY OF RACISM AND RESISTANCE BY BRINGING PEOPLE TOGETHER FOR PLACE-BASED LEARNING EXPERIENCES.
IRS990/AdvertisingGrp/FundraisingAmt077
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024
IRS990/AdvertisingGrp/ProgramServicesAmt0235
IRS990/AdvertisingGrp/TotalAmt0336
IRS990/AllOtherContributionsAmt0106668
IRS990/AllOtherExpensesGrp/FundraisingAmt0428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0310
IRS990/AllOtherExpensesGrp/TotalAmt01149
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERNADETTE SCHELLER
IRS990/BooksInCareOfDetail/PhoneNum02069200317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 18TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01216997
IRS990/CashNonInterestBearingGrp/EOYAmt01013814
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014009
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113376
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt025
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0294
IRS990/ConferencesMeetingsGrp/TotalAmt0327
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01168
IRS990/CYOtherExpensesAmt0165748
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053593
IRS990/CYRevenuesLessExpensesAmt0-259581
IRS990/CYSalariesCompEmpBnftPaidAmt0255262
IRS990/CYTotalExpensesAmt0421010
IRS990/CYTotalFundraisingExpenseAmt068042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PILGRIMAGE TO THE SOUTH (OUR SIGNATURE PROGRAM) - A JOURNEY IN THREE PHASES: A. COMMUNITY BUILDING: WE BEGIN OUR PILGRIMAGE TO THE SOUTH WITH LEARNING AND COMMUNITY BUILDING AT HOME. WE COME TOGETHER FOR A SERIES OF MANDATORY SESSIONS WHERE WE LEARN FROM EACH OTHER AND ABOUT OURSELVES THROUGH RESPECTFUL DIALOGUE, READING AND VIDEO ASSIGNMENTS, AND PARTICIPATORY EXERCISES. WE BELIEVE IN THE POPULAR EDUCATION MODEL, IN WHICH EVERY PERSON IN OUR COMMUNITY HAS THE CAPACITY TO TEACH AND TO LEARN. WE BELIEVE THESE SESSIONS ARE VITAL TO A SUCCESSFUL EXPERIENCE IN THE AMERICAN SOUTH. B. IMPACTFUL PLACES & SPACES:THEN WE EMBARK ON OUR PILGRIMAGE TO THE SOUTH WHERE WE VISIT KEY PLACES IN THE BLACK-AMERICAN FREEDOM STRUGGLE AND SPEND TIME WITH FOOT SOLDIERS WHO LIVED HISTORY THEN AND LEADERS OF MOVEMENTS MAKING HISTORY TODAY. SOME OF THE PLACES WE VISIT INCLUDE: MONTGOMERY AND SELMA, AL; MONEY AND PHILADELPHIA, MS; NASHVILLE AND MEMPHIS, TN. ALONG THE WAY, WE PROCESS TOGETHER, SUPPORT BLACK-OWNED BUSINESS AND RESTAURANTS, AND ULTIMATELY BOND CLOSER AS A GROUP. C. REFLECTION & INTEGRATION:THIS EXPERIENCE IMPACTS IN BOTH EXPECTED AND SURPRISING WAYS. AS WE EVOLVE THROUGH THE JOURNEY, IT PROVOKES US TO EXAMINE OUR OWN LIVES AND WHY WE ACT, WHERE WE DISRUPT, AND HOW WE RESIST. THE PILGRIMAGE TO THE SOUTH DOES NOT END WHEN WE ARRIVE BACK HOME. SANKOFA IMPACT HOSTS POST-TRAVEL COMMUNITY CONVERSATIONS AND FACILITATED EXERCISES FOR EACH COHORT TO ENRICH AND SUPPORT THE WORK OF REFLECTION AND INTEGRATION. WE CONTEMPLATE, PROCESS, AND CREATE PLANS OF ACTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SANKOFA IMPACT
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0235044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06193
IRS990/FeesForServicesAccountingGrp/TotalAmt06193
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0181
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01181
IRS990/FeesForServicesOtherGrp/FundraisingAmt05667
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010194
IRS990/FeesForServicesOtherGrp/TotalAmt015921
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SASHA DUTTCHOUDHURY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON CHISM
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARACK RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARAYAH LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5FELICIA ISHINO-AMEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0161429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0779
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0237
IRS990/InformationTechnologyGrp/ProgramServicesAmt02394
IRS990/InformationTechnologyGrp/TotalAmt03410
IRS990/InsuranceGrp/ManagementAndGeneralAmt04761
IRS990/InsuranceGrp/TotalAmt04761
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANKOFA IMPACT CONFRONTS OUR SHARED HISTORY OF RACISM AND RESISTANCE BY BRINGING PEOPLE TOGETHER FOR PLACE-BASED LEARNING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01290940
IRS990/NetAssetsOrFundBalancesEOYAmt01031356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01026356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04610
IRS990/OccupancyGrp/ManagementAndGeneralAmt01403
IRS990/OccupancyGrp/ProgramServicesAmt014130
IRS990/OccupancyGrp/TotalAmt020143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013900
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01702
IRS990/OtherExpensesGrp/FundraisingAmt1133
IRS990/OtherExpensesGrp/FundraisingAmt2296
IRS990/OtherExpensesGrp/FundraisingAmt3365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3111
IRS990/OtherExpensesGrp/ProgramServicesAmt05135
IRS990/OtherExpensesGrp/ProgramServicesAmt11689
IRS990/OtherExpensesGrp/ProgramServicesAmt21448
IRS990/OtherExpensesGrp/ProgramServicesAmt31138
IRS990/OtherExpensesGrp/TotalAmt07350
IRS990/OtherExpensesGrp/TotalAmt11862
IRS990/OtherExpensesGrp/TotalAmt21815
IRS990/OtherExpensesGrp/TotalAmt31614
IRS990/OtherLiabilitiesGrp/BOYAmt017203
IRS990/OtherLiabilitiesGrp/EOYAmt04895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01485
IRS990/PayrollTaxesGrp/ProgramServicesAmt014062
IRS990/PayrollTaxesGrp/TotalAmt019893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08437
IRS990/PrincipalOfficerNm0FELICIA ISHINO-AMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt053500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt193
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP:SANKOFA IMPACT IS PROUD TO PARTNER WITH COMPANIES, INSTITUTIONS, AND ORGANIZATIONS TO OFFER A SERIES OF UNIQUE WORKSHOPS INTENDED TO INCREASE AWARENESS OF HISTORICAL EVENTS THAT HAVE DEFINED AND PERPETUATED SYSTEMIC RACISM IN THE UNITED STATES. VIRTUAL PILGRIMAGES TAKE PARTICIPANTS TO LOCATIONS WHICH CREATE HISTORICAL CONTEXT, PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO SELF-REFLECT AND DIALOGUE, AND EXPLORE IDEAS ON HOW TO TAKE ACTION AND MAKE MEANINGFUL CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054408
IRS990/ProgSrvcAccomActy3Grp/Desc0PARSE (PODCASTS AGAINST RACISM SUPPORTING EQUITY) PARSE IS A PODCAST CLUB ABOUT RACE IN THE UNITED STATES WHO GET TOGETHER AND HAVE PRODUCTIVE, BRAVE, AND EVEN FUN DISCUSSION ABOUT ISSUES LIKE REPARATIONS, WHITENESS, AND BEYONC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01314
IRS990/PYOtherExpensesAmt067877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066847
IRS990/PYRevenuesLessExpensesAmt0-157119
IRS990/PYSalariesCompEmpBnftPaidAmt0264787
IRS990/PYTotalExpensesAmt0332664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-259581
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02269552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02672170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02672170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02269552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02672170
IRS990ScheduleA/TotalSupportAmt02679548
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR NEGOTIATED SALARY WITH FORMER LEADERSHIP OF PROJECTPILGRIMAGE, BASED ON PREVIOUS SALARY AT THE UNIVERSITY OF WASHINGTON.INITIALLY, PROJECT PILGRIMAGE WAS HOUSED AT THE UNIVERSITY OF WASHINGTON INTHE DEPT OF COMMUNICATION. IT WAS RUN BY A PROFESSOR AND CHAIR OF THEDEPARTMENT. THE EXECUTIVE DIRECTOR WAS EMPLOYED BY THE UW. MOVING FORWARD,PROJECT PILGRIMAGE WILL USE BENCHMARK DATA GATHERED AND ASSESSED BASED ONEDS AT SIMILARLY SIZED ORGANIZATIONS, FOCUSED ON A SIMILAR MISSIONSTATEMENTS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
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/TotalAssetsBOYAmt01308682
IRS990/TotalAssetsEOYAmt01037251
IRS990/TotalAssetsGrp/BOYAmt01308682
IRS990/TotalAssetsGrp/EOYAmt01037251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106668
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421010
IRS990/TotalGrossUBIAmt053593
IRS990/TotalLiabilitiesBOYAmt017742
IRS990/TotalLiabilitiesEOYAmt05895
IRS990/TotalLiabilitiesGrp/BOYAmt017742
IRS990/TotalLiabilitiesGrp/EOYAmt05895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314345
IRS990/TotalProgramServiceRevenueAmt053593
IRS990/TotalReportableCompFromOrgAmt0113376
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053593
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt026
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt099628
IRS990/TravelGrp/TotalAmt099686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SANKOFAIMPACT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA ISHINO-AMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PILGRIMAGE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0824469281
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 18TH AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821388948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VI LE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 S GRADY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980573227
ReturnHeader/PreparerPersonGrp/PhoneNum02063779501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI LE CPA
ReturnHeader/ReturnTs02023-05-18T17:31:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISHINO-AMEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,251
Liabilities
$5,895
Net assets
$1,031,356
Revenue
$161,429
Expenses
$421,010
Net income
-$259,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.53$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.48$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.16$0.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.18$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.10$0.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.27$0.51$1.77