Civic Intelligence

Centre for Public Impact North

EIN 84-3457629 • 501(c)3 • Washington, DC

Profile

At the centre for public impact, we believe in the potential of government to bring about better outcomes for people. Yet, we have found that the systems, structures, and processes of government today are often not set up to respond to the complex challenges we face as a society. That's why we have an emerging vision to reimagine government so that it works for everyone. We act as a learning partner for governments, public servants, and the diverse network of changemakers leading the charge to reimagine government - holding space to collectively make sense of the complex challenges we face, and drive meaningful change through experimentation.

1100 15th St 4th Floor NWWashington, DC 20005

www.centreforpublicimpact.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$255,824

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,672,649

Down $1,713,839 (-20%) from 2023

Liabilities

Down

$704,453

Down $846,519 (-55%) from 2023

Net Assets

Down

$5,968,196

Down $867,320 (-13%) from 2023

Revenue

Up

$7,934,111

Up $2,434,332 (+44%) from 2023

Expenses

Down

$9,931,243

Down $689,118 (-6.5%) from 2023

Net Income

Up

-$1,997,132

Up $3,123,450 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2020: $6,052,340Liabilities 2020: $503,130Net Assets 2020: $5,549,2102020Assets 2021: $15,029,956Liabilities 2021: $858,060Net Assets 2021: $14,171,8962021Assets 2022: $12,435,963Liabilities 2022: $1,060,395Net Assets 2022: $11,375,5682022Assets 2023: $8,386,488Liabilities 2023: $1,550,972Net Assets 2023: $6,835,5162023Assets 2024: $6,672,649Liabilities 2024: $704,453Net Assets 2024: $5,968,1962024

Highlighted filing

2024

Assets$6,672,649
Liabilities$704,453
Net Assets$5,968,196

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2020: $9,165,796Expenses 2020: $3,616,586Net Income 2020: $5,549,2102020Revenue 2021: $20,852,661Expenses 2021: $12,229,975Net Income 2021: $8,622,6862021Revenue 2022: $5,790,864Expenses 2022: $8,587,192Net Income 2022: -$2,796,3282022Revenue 2023: $5,499,779Expenses 2023: $10,620,361Net Income 2023: -$5,120,5822023Revenue 2024: $7,934,111Expenses 2024: $9,931,243Net Income 2024: -$1,997,1322024

Highlighted filing

2024

Revenue$7,934,111
Expenses$9,931,243
Net Income-$1,997,132

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,934,111
Mission and Program Overview

Mission

The centre for public impact is a not-for-profit founded by boston consulting group. Believing that governments can and want to do better for people, we work side-by-side with governments and all those who help them to reimagine government, and turn ideas into action, to bring about better outcomes for everyone. We champion public servants and other changemakers who are leading this charge and develop the tools and resources they need, so we can shape the future of government together.

At the centre for public impact, we believe in the potential of government to bring about better outcomes for people. Yet, we have found that the systems, structures, and processes of government today are often not set up to respond to the complex challenges we face as a society. That's why we have an emerging vision to reimagine government so that it works for everyone. We act as a learning partner for governments, public servants, and the diverse network of changemakers leading the charge to reimagine government holding space to collectively make sense of the complex challenges we face, and drive meaningful change through experimentation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,011,808$5,152,342▲ $3,140,534
Accounts Receivable$1,238,358$1,356,757▲ $118,399
Pledges and Grants Receivable$261,314$101,931▼ $159,383
Cash and Non-Interest-Bearing Accounts$4,818,093$47,252▼ $4,770,841
Prepaid Expenses and Deferred Charges$48,365$5,817▼ $42,548
Total Assets$8,386,488$6,672,649▼ $1,713,839
Other Assets Total$8,550$8,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,220,532$704,453▼ $516,079
Deferred Revenue$330,440$0▼ $330,440
Total Liabilities$1,550,972$704,453▼ $846,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,674,441$3,814,451▲ $2,140,010
Net Assets With Donor Restrictions$5,161,075$2,153,745▼ $3,007,330
Total Net Assets Fund Balance$6,835,516$5,968,196▼ $867,320
Total Liabilities and Net Assets / Fund Balance$8,386,488$6,672,649▼ $1,713,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre BerastainRegional Director, North aFT$237,110$18,714$255,824
Julie WangDirector of Strategic PartFT$200,900$13,061$213,961
Susan NguyenProgram DirectorFT$189,496$7,170$196,666
Adria FinchProgram DirectorFT$190,198$5,768$195,966
Elysa NeumannInterim Global Director for Communications and ImpFT$179,110$12,629$191,739
Elysa NeumannInterim Global Director for Communic-$179,110$12,629$191,739
Paige CadiganProgram DirectorFT$170,121$6,725$176,846
Allan CoProgram DirectorFT$147,318$17,101$164,419
Carla WilliamsProgram DirectorFT$122,283$9,605$131,888
Richard CallaghanGlobal Director of FinanceFT$67,443$1,694$69,137

Board Members and Trustees

NameTitle
Rich LesserChairman
Adrian BrownBoard Member
Marisa GerlaBoard Member
Michael NutterBoard Member
Tony BanburyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,057
Program Service Revenue
$6,579,845
Investment Income
$176,011
Other Revenue
$7,198
All Other Contributions
$1,171,057
Change in Net Assets
$-1,997,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,934,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$632,780
Total Revenue per Audited Statements
$8,566,891
Total Revenue per Form 990
$7,934,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,752,493
Other Expenses$3,873,623
Total Fundraising Expense$389,280
Grants and Similar Amounts Paid$305,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,127,267$117,935$246,589$3,491,791
Fees for Services Other$2,131,940$121,942$1,560$2,255,442
Current Officers, Directors, Trustees, and Key Employees$1,384,519$151,094$60,833$1,596,446
Travel$402,264$312,405$2,113$716,782
Fees for Services Management$241,868$241,869-$483,737
Payroll Taxes$344,439$20,230$23,620$388,289
Grants to Domestic Orgs$305,127--$305,127
Other Employee Benefits$125,559$3,334$10,586$139,479
Pension Plan Contributions$121,074$7,111$8,303$136,488
Conferences and Meetings$7,883$79,699-$87,582
Office Expenses$16,323$64,347$958$81,628
Fees for Services Accounting$13,712$46,288-$60,000
Information Technology$6,122$30,087-$36,209
Fees for Services Legal$6,551$22,114-$28,665
Insurance$4,535$15,310-$19,845
Other Expenses$2,042$6,895$18,048$8,937
Total Functional Expenses$8,290,498$1,251,465$389,280$9,931,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,983,493
Expenses per Audited Statements$9,931,243
Total Expenses per Form 990$9,931,243
Expenses Not Reported on Form 990$52,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women in Public Health Leadership for AfricaBoxborough, MA501c3General Support$20,000
Keep Akron BeautifulAkron, OH501c3General Support$10,900
New Town MaconMacon, GA501c3General Support$10,500
Womens Fund of Miami-dade IncMiami, FL501c3General Support$10,500
Goodwill-easter SealsSt Paul, MN501c3General Support$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Board members of centre for public impact north america, inc.have been provided a copy of the form 990 through e-mail on november 1, 2025.

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

Annual declaration of conflicts of interest mandatory for members, directors (senior management team) and discretionary for contractors and staff using the conflict of interests declaration form. Maintenance of register of interests to record conflicts of interest, related party transactions and gifts of a value over $150. Register of interests made available to members and at each board meeting. Disclosure of related party transactions in the annual accounts.

Form 990, Part VI, Section B, Line 15

Finance subcommittee of the board of directors is responsible for: a) reviewing the cpi salary structure on an annual basis to ensure that the salaries offered are set at an appropriate level and b) reviewing and setting the salary of the cpi executive director and deciding on their bonus. The finance sub-committee is made of three members who come from the board of trustees of cpi, at least one of whom will be an independent member of the cpi board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Centre for Public Impact North
EIN
84-3457629
Phone
2028084228
Address
1100 15TH ST 4TH FLOOR NW, WASHINGTON, DC 20005

Signing Officer

Name
Nick Thompson
Title
President, North America
Phone
2028084228
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Thompson
Formed
2019
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
49
Volunteers
5

Preparer

Firm
Pbmares Llp
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

I-teams - this 11 month program supports bloomberg philanthropies in managing the development of strategic action plans for innovation for the six digital i-team cities. This includes developing templates, reflection exercises and leading the facilitation of both remote and in-person workshops with city staff to inform the strategic action plan. 970k term: start date: 06/01/2023 duration or end date: 04/30/2024 bloomberg harvard leadership initiative 7 and 8 (bh7, bh8) - the bloomberg harvard city leadership initiative equips mayors and senior city officials with leadership skills and management tools to tackle complex challenges in their cities and improve the quality of life of their citizens. The innovation track is one of three tracks (innovation, collaboration, data) that mayors and senior leaders apply for to take their city employees through a learning journey on the outlined topic. In 2024 bh7 finished and bh8 started. Both innovation tracks includes articulating a clear set of goals and learning objectives, managing the process to identify, train and manage an outstanding set of coaches, and coordinating the activity of all other vendors involved with preparing for or delivering the program implementation. Bh 7 had a total value of $2,847,290 term: start date: 07/01/2023 duration or end date: 09/30/2024. Bh8 had a total value of $2,819,756, started 08/01/2024 and ends 09/30/2025 itp innovation training is $660,000 contract ran from 05/15/2024 to 10/31/2025. It involved design phase for the next generation of innovation training, which will aim to create a menu of modular programming that complements the core innovation and engagement capacity development programs currently . El washington (wep) - the program is a three-phased, three-year program to support the state of washington to develop structures that better consider the needs of residents. The ultimate aim of this program is to help the government create a shared culture of engagement that ensures community perspectives reach executive leadership and agencies across washington state government. $3,566,416 plus final at completion term: start date: 09/30/23 duration or end date:06/30/26 kcwa net zero emissions - king county, washington's transit agency (kcwa metro) has ambitious plans to transition to a zero emissions fleet by 2035. This program is a partnership with kcwa metro to deliver a series of modules to support the transition using a systems innovation approach. This partnership takes place in two phases which would help kcwa metro create a learning culture where key actors can connect, innovate, and learn. Focusing on "systems innovation" can create the conditions for a new organizational ecosystem made up of county employees, residents, and other key actors, who are empowered to drive continuous learning and innovation efforts necessary to shape the desired future. $450k running 04/03/2023 to 03/31/2024

Form 990, Part IX, Line 11G

Subcontracted consultants: program service expenses 2,131,940. Management and general expenses 121,942. Fundraising expenses 1,560. Total expenses 2,255,442.

FORM 990, PART XII, LINE 2C:

The organization's process has not changed from the prior year.

FORM 990, PART XI, LINE 8:

The prior period adjustment was recorded to correct errors regarding the recognition of grant revenue, grant receivables, and net assets with restrictions.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization adopted the provisions of accounting for uncertainty in income tax positions as required by income taxes (topic 740) of the fasb accounting standards codification (asc); however, management does not believe it is exposed to any such positions as defined in this guidance, nor do they expect this to change significantly over the next 12 months. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. Such returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed.

Raw XML AppendixShowing 400 of 744 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/ActivityOrMissionDesc0AT THE CENTRE FOR PUBLIC IMPACT, WE BELIEVE IN THE POTENTIAL OF GOVERNMENT TO BRING ABOUT BETTER OUTCOMES FOR PEOPLE. YET, WE HAVE FOUND THAT THE SYSTEMS, STRUCTURES, AND PROCESSES OF GOVERNMENT TODAY ARE OFTEN NOT SET UP TO RESPOND TO THE COMPLEX CHALLENGES WE FACE AS A SOCIETY. THAT'S WHY WE HAVE AN EMERGING VISION TO REIMAGINE GOVERNMENT SO THAT IT WORKS FOR EVERYONE. WE ACT AS A LEARNING PARTNER FOR GOVERNMENTS, PUBLIC SERVANTS, AND THE DIVERSE NETWORK OF CHANGEMAKERS LEADING THE CHARGE TO REIMAGINE GOVERNMENT HOLDING SPACE TO COLLECTIVELY MAKE SENSE OF THE COMPLEX CHALLENGES WE FACE, AND DRIVE MEANINGFUL CHANGE THROUGH EXPERIMENTATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6200900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7189496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8170121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9190198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10237110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11179110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0237470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GLOBAL DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF STRATEGIC PART
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL DIRECTOR, NORTH A
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM GLOBAL DIRECTOR FOR COMMUNICATIONS AND IMP
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0305127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0305127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07934111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030087
IRS990/InformationTechnologyGrp/ProgramServicesAmt06122
IRS990/InformationTechnologyGrp/TotalAmt036209
IRS990/InsuranceGrp/ManagementAndGeneralAmt015310
IRS990/InsuranceGrp/ProgramServicesAmt04535
IRS990/InsuranceGrp/TotalAmt019845
IRS990/InvestmentIncomeGrp/ExclusionAmt0176011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT THE CENTRE FOR PUBLIC IMPACT, WE HELP REIMAGINE GOVERNMENT TO BRING ABOUT BETTER OUTCOMES FOR THE PEOPLE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06835516
IRS990/NetAssetsOrFundBalancesEOYAmt05968196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01674441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03814451
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064347
IRS990/OfficeExpensesGrp/ProgramServicesAmt016323
IRS990/OfficeExpensesGrp/TotalAmt081628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08550
IRS990/OtherAssetsTotalGrp/EOYAmt08550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139479
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt016670
IRS990/OtherExpensesGrp/FundraisingAmt118048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26895
IRS990/OtherExpensesGrp/ProgramServicesAmt011509
IRS990/OtherExpensesGrp/ProgramServicesAmt137626
IRS990/OtherExpensesGrp/ProgramServicesAmt2138
IRS990/OtherExpensesGrp/ProgramServicesAmt32042
IRS990/OtherExpensesGrp/TotalAmt038740
IRS990/OtherExpensesGrp/TotalAmt137870
IRS990/OtherExpensesGrp/TotalAmt218186
IRS990/OtherExpensesGrp/TotalAmt38937
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07198
IRS990/OtherRevenueTotalAmt07198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03127267
IRS990/OtherSalariesAndWagesGrp/TotalAmt03491791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344439
IRS990/PayrollTaxesGrp/TotalAmt0388289
IRS990/PensionPlanContributionsGrp/FundraisingAmt08303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121074
IRS990/PensionPlanContributionsGrp/TotalAmt0136488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05817
IRS990/PrincipalOfficerNm0NICK THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0549282
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06579845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06579845
IRS990/ProgSrvcAccomActy2Grp/Desc0EL WASHINGTON STATE - THE PURPOSE OF THIS CONTRACT IS TO IMPLEMENT A 3-PHASED PROGRAM, TO SUPPORT SELECT GOVERNMENT DEPARTMENTS IN DEVELOPING STRUCTURES THAT BETTER CONSIDER THE NEEDS OF RESIDENTS. THE PROJECT HAS 4 PHASES: PHASE 0: UNDERSTAND THE SYSTEMPHASE 1: BUILDING AN EXECUTIVE LEADERS' LEARNING NETWORKPHASE 2: DEVELOPING A WASHINGTON STATE COMMUNITY ENGAGEMENT STRATEGYPHASE 3: CREATING GOVERNMENT CHANGE AGENTS THROUGH SHARED LEARNING AND TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01185382
IRS990/ProgSrvcAccomActy3Grp/Desc0KNIGHT FOUNDATION - TOPC 2 - THE PURPOSE IS TO OVERSEE THE PLANNING, DEVELOPMENT, AND SEAMLESS EXECUTION OF THE OPPORTUNITIES PROJECT WITH CITIES. THIS INCLUDES DEFINING CLEAR GOALS AND OBJECTIVES THAT ALIGN WITH OBJECTS SET BY KNIGHT FOUNDATION, RECRUITING MUNICIPAL PARTICIPANTS, ENSURING PARTICIPANTS COMPLETE ALL THE PHASES OF THE SPRINT, SUPPORTING AN OUTSTANDING TEAM OF COACHES, AND COORDINATING THE ACTIVITIES OF ALL PARTNERS AND VENDORS INVOLVED IN PREPARING FOR OR DELIVERING THE PROGRAM. THIS IS A THREE YEAR GRANT ENDING 12/31/2024
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01078177
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07240357
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0305127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02477431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02106585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140888
IRS990/PYOtherExpensesAmt04609316
IRS990/PYOtherRevenueAmt06219
IRS990/PYProgramServiceRevenueAmt03246087
IRS990/PYRevenuesLessExpensesAmt0-5120582
IRS990/PYSalariesCompEmpBnftPaidAmt06011045
IRS990/PYTotalExpensesAmt010620361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05499779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1997132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01846053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02011808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05152342
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01723784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017441702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05734220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027184354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022218342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08186295
IRS990ScheduleA/SubstantialContributorsTotAmt018998059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01723784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017441702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05734220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027184354
IRS990ScheduleA/TotalSupportAmt027501253
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/DonatedServicesAndUseFcltsAmt0632780
IRS990ScheduleD/DonatedServicesUseFcltsAmt052250
IRS990ScheduleD/ExpensesNotReportedAmt052250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09931243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0632780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07934111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY INCOME TAXES (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC); HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09931243
IRS990ScheduleD/TotalRevenuePerForm990Amt07934111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08566891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09983493
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110900
IRS990ScheduleI/RecipientTable/CashGrantAmt210500
IRS990ScheduleI/RecipientTable/CashGrantAmt310500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

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