Civic Intelligence

Project Pilgrimage

990 • Fiscal year 2023 • EIN 82-4469281

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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

(206) 688-9820

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-325%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$123,013

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 108.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$663,496

Down $373,755 (-36%) from 2022

Net Assets

Down

$661,312

Down $370,044 (-36%) from 2022

Liabilities

Down

$2,184

Down $3,711 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$113,817

Down $47,612 (-29%) from 2022

Expenses

Up

$483,861

Up $62,851 (+15%) from 2022

Net Income

Down

-$370,044

Down $110,463 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$663,496
Liabilities$2,184
Net Assets$661,312
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$113,817
Expenses$483,861
Net Income-$370,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$113,817
Mission and Program Overview

Mission

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

Sankofa impact brings people together for place-based learning that confronts our history of racism, uplifts stories of resistance, and celebrates culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,013,814$629,773▼ $384,041
Accounts Receivable$10,000$25,000▲ $15,000
Prepaid Expenses and Deferred Charges$8,437$5,523▼ $2,914
Pledges and Grants Receivable$5,000--
Total Assets$1,037,251$663,496▼ $373,755
Other Assets Total$0$3,200▲ $3,200
Liabilities
Other Liabilities$4,895$2,184▼ $2,711
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$5,895$2,184▼ $3,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,026,356$661,312▼ $365,044
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$1,031,356$661,312▼ $370,044
Total Liabilities and Net Assets / Fund Balance$1,037,251$663,496▼ $373,755
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia Ishino-amenExecutive DirectorFT$123,013$123,013

Board Members and Trustees

NameTitle
Sasha DuttchoudhuryChairman
Jay PatascilBoard Member
Sharayah LaneBoard Member
Rebecca BallwegSecretary
Sharon ChismTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,001
Program Service Revenue
$101,650
Investment Income
$166
Other Revenue
$0
All Other Contributions
$12,001
Change in Net Assets
$-370,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,486
Total Fundraising Expense$151,120
Other Expenses$150,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,662$20,866$69,010$162,538
Current Officers, Directors, Trustees, and Key Employees$68,803$29,247$24,964$123,014
Travel$52,375$2,854$35$55,264
Fees for Services Other$7,750$1,525$29,552$38,827
Payroll Taxes$13,792$5,278$8,615$27,685
Occupancy$14,060$3,113$5,568$22,741
Other Employee Benefits$9,623$1,658$8,968$20,249
Fees for Services Accounting-$7,007-$7,007
Insurance-$5,403-$5,403
Information Technology$1,942$385$744$3,071
Conferences and Meetings$988$698$586$2,272
All Other Expenses$157$610$665$1,432
Other Expenses$679$56$207$942
Advertising$230$46$88$364
Total Functional Expenses$249,130$83,611$151,120$483,861
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
Payroll Liabilities$1,474
Credit Card$710
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
Sankofa Impact
EIN
82-4469281
Phone
2066889820
Address
1408 18TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Felicia Ishino-amen
Title
Executive Director
Phone
2066889820
Signed
2024-10-22
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
4
Volunteers
20

Preparer

Firm
Vi Le CPA Pllc
Address
707 S GRADY WAY, RENTON, WA 98057-3227
Preparer
Vi Le CPA
Phone
2063779501
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SANKOFA IMPACT BRINGS PEOPLE TOGETHER FOR PLACE-BASED LEARNING THAT CONFRONTS OUR HISTORY OF RACISM, UPLIFTS STORIES OF RESISTANCE, AND CELEBRATES CULTURE.
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IRS990/Desc0PILGRIMAGE TO THE SOUTH - 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 AND LEADERS OF MOVEMENTS MAKING HISTORY TODAY.
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IRS990/MissionDesc0SANKOFA IMPACT CREATES PLACE-BASED LEARNING EXPERIENCES THAT CONFRONT OUR COLLECTIVE HISTORY OF RACISM WHILE HIGHLIGHTING STORIES OF RESISTANCE. THROUGH IMMERSIVE PROGRAMS, WE AIM TO MOBILIZE PARTICIPANTS INTO ACTION BY ENGAGING THEM IN DEEP CONVERSATIONS ABOUT RACE AND IDENTITY.
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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SANKOFA IMPACT ENGAGED IN INFORMAL AND FORMAL COMMUNITY EVENTS IN 2023 THAT WERE EITHER HOSTED BY SI OR IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS IN THE SEATTLE AREA. * THESE COMMUNITY EVENTS INVOLVED ENGAGING COMMUNITY MEMBERS IN A SCREENING OF THE FILM PATRINELL AT WASHINGTON HALL FOR BOARD AND STAFF RETREAT.* PARTNERED PROGRAMMING WITH A COMMUNITY LEADER IN SOMATIC ABOLITIONTRAINING FOR STAFF AND BOARD.* COMMUNITY OPEN HOUSE AND MURAL REVEAL. APPROX 70 PEOPLE IN ATTENDANCE* TABLING AT 3 SEATTLE ARTS & LECTURES EVENTS* TABLING AT AFRICATOWN LAND TRUST'S BLACK WALL STREET EVENT
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IRS990/PYTotalRevenueAmt0161429
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107384
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02269552
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01168
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03128
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320888
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193332
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101902
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02184
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
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483861
IRS990/TotalGrossUBIAmt0166
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IRS990/TotalProgramServiceExpensesAmt0249130
IRS990/TotalProgramServiceRevenueAmt0101650
IRS990/TotalReportableCompFromOrgAmt0123013
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0166
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IRS990/TravelGrp/FundraisingAmt035
IRS990/TravelGrp/ManagementAndGeneralAmt02854
IRS990/TravelGrp/ProgramServicesAmt052375
IRS990/TravelGrp/TotalAmt055264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.SANKOFAIMPACT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA ISHINO-AMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066889820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANKOFA IMPACT
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ReturnHeader/Filer/PhoneNum02066889820
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum02063779501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI LE CPA
ReturnHeader/ReturnTs02024-10-27T22:52:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,496
Liabilities
$2,184
Net assets
$661,312
Revenue
$113,817
Expenses
$483,861
Net income
-$370,044
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