Civic Intelligence

Impact Bay Area

990 • Fiscal year 2021 • EIN 94-3123451

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization Profilewww.impactbayarea.org

View Organization Page

PO Box 23831Oakland, CA 94623

(510) 208-0474

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$86,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$174,864

Up $45,110 (+35%) from 2020

Net Assets

Up

$174,289

Up $72,169 (+71%) from 2020

Liabilities

Down

$575

Down $27,059 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$319,481

Up $155,597 (+95%) from 2020

Expenses

Down

$248,571

Down $4,426 (-1.7%) from 2020

Net Income

Up

$70,910

Up $160,023 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$100K$0-$100KAssets 2010: $16,707Liabilities 2010: $02010Assets 2011: $19,577Liabilities 2011: $2,1222011Assets 2012: $27,479Liabilities 2012: $1,9302012Assets 2013: $28,083Liabilities 2013: $739Net Assets 2013: $27,3442013Assets 2014: $48,202Liabilities 2014: $22,869Net Assets 2014: $25,3332014Assets 2015: $51,862Liabilities 2015: $14,901Net Assets 2015: $36,9612015Assets 2016: $31,407Liabilities 2016: $7,524Net Assets 2016: $23,8832016Assets 2017: $83,542Liabilities 2017: $0Net Assets 2017: $83,5422017Assets 2018: $97,427Liabilities 2018: $1,611Net Assets 2018: $95,8162018Assets 2019: $176,751Liabilities 2019: $3,059Net Assets 2019: $173,6922019Assets 2020: $129,754Liabilities 2020: $27,634Net Assets 2020: $102,1202020Assets 2021: $174,864Liabilities 2021: $575Net Assets 2021: $174,2892021Assets 2022: $151,446Liabilities 2022: $2,344Net Assets 2022: $149,1022022Assets 2023: $117,415Liabilities 2023: $648Net Assets 2023: $116,7672023Assets 2024: $3,651Liabilities 2024: $27,530Net Assets 2024: -$23,8792024

Highlighted filing

2021

Assets$174,864
Liabilities$575
Net Assets$174,289
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $126,451Expenses 2010: $151,381Net Income 2010: -$24,9302010Revenue 2011: $126,654Expenses 2011: $134,916Net Income 2011: -$8,2622011Revenue 2012: $186,381Expenses 2012: $177,115Net Income 2012: $9,2662012Revenue 2013: $243,203Expenses 2013: $241,408Net Income 2013: $1,7952013Revenue 2014: $225,034Expenses 2014: $226,954Net Income 2014: -$1,9202014Revenue 2015: $229,375Expenses 2015: $217,747Net Income 2015: $11,6282015Revenue 2016: $224,867Expenses 2016: $235,120Net Income 2016: -$10,2532016Revenue 2017: $312,182Expenses 2017: $252,523Net Income 2017: $59,6592017Revenue 2018: $340,141Expenses 2018: $329,315Net Income 2018: $10,8262018Revenue 2019: $422,283Expenses 2019: $345,407Net Income 2019: $76,8762019Revenue 2020: $163,884Expenses 2020: $252,997Net Income 2020: -$89,1132020Revenue 2021: $319,481Expenses 2021: $248,571Net Income 2021: $70,9102021Revenue 2022: $317,450Expenses 2022: $331,497Net Income 2022: -$14,0472022Revenue 2023: $363,610Expenses 2023: $396,467Net Income 2023: -$32,8572023Revenue 2024: $294,978Expenses 2024: $435,624Net Income 2024: -$140,6462024

Highlighted filing

2021

Revenue$319,481
Expenses$248,571
Net Income$70,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$319,481
Mission and Program Overview

Mission

Impact Bay Area teaches effective boundary setting, personal safety, and physical self-defense skills. Our classes are tailored to meet the needs of different ages, genders, and communities. We seek to create a community where everyone has the personal safety tools to live a fuller, more confident life.

IMPACT offers violence-prevention programs for people to embody their own power, set effective boundaries, defend their physical and emotional safety, and heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,120$174,289▲ $72,169
Cash and Non-Interest-Bearing Accounts$107,747$141,890▲ $34,143
Savings and Temporary Cash Investments$20,707$23,110▲ $2,403
Accounts Receivable$1,300$11,140▲ $9,840
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,754$174,864▲ $45,110
Other Assets Total-$-1,276-
Liabilities
Unsecured Notes Loans Payable$26,952--
Accounts Payable and Accrued Expenses$682$575▼ $107
Total Liabilities$27,634$575▼ $27,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,120$174,289▲ $72,169
Total Liabilities and Net Assets / Fund Balance$129,754$174,864▲ $45,110
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LeuExecutive DirectorFT$86,000$86,000

Board Members and Trustees

NameTitle
Jessica PocalykoBoard Chair
Jasmine GanevBoard Member
Jonathan WangBoard Member
Michelle Lee RichBoard Member
Monica StoneBoard Member
Nav GillBoard Member
Erica ChesleyTreasurer
Nicole AvshalamovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,810
Program Service Revenue
$133,669
Investment Income
$2
Other Revenue
$0
All Other Contributions
$135,771
Change in Net Assets
$70,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,813
Other Expenses$49,758
Total Fundraising Expense$8,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,200$17,200$8,600$86,000
Other Salaries and Wages$57,921$24,823-$82,744
Other Employee Benefits$10,549$4,521-$15,070
Payroll Taxes$10,499$4,500-$14,999
Occupancy$5,975$2,560-$8,535
Fees for Services Accounting-$6,846-$6,846
Fees for Services Other$4,396$1,696-$6,092
Insurance-$5,904-$5,904
All Other Expenses$2,946$1,935$149$5,030
Other Expenses$2,779$2,354-$2,354
Information Technology$1,474$632-$2,106
Advertising-$843-$843
Travel$491$210-$701
Office Expenses-$280-$280
Total Functional Expenses$160,920$78,902$8,749$248,571
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is provided to the Board for its review. Any needed changes are made prior to its filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board determines compensation for the Executive Director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on the IRS website and at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Bay Area
EIN
94-3123451
Phone
5102080474
Address
PO Box 23831, Oakland, CA 94623

Signing Officer

Name
Linda Leu
Title
Executive Director
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Leu
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
20

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0575
IRS990/AccountsReceivableGrp/BOYAmt01300
IRS990/AccountsReceivableGrp/EOYAmt011140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPACT offers violence-prevention programs for people to embody their own power, set effective boundaries, defend their physical and emotional safety, and heal.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0843
IRS990/AdvertisingGrp/TotalAmt0843
IRS990/AllOtherContributionsAmt0135771
IRS990/AllOtherExpensesGrp/FundraisingAmt0149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02946
IRS990/AllOtherExpensesGrp/TotalAmt05030
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erin Drone
IRS990/BooksInCareOfDetail/PhoneNum05102080474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01707 Preston Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107747
IRS990/CashNonInterestBearingGrp/EOYAmt0141890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt049758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0133669
IRS990/CYRevenuesLessExpensesAmt070910
IRS990/CYSalariesCompEmpBnftPaidAmt0198813
IRS990/CYTotalExpensesAmt0248571
IRS990/CYTotalFundraisingExpenseAmt08749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We offered over 100 online and in-person trainings in 2021, reaching more than 1200 individual participants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06846
IRS990/FeesForServicesAccountingGrp/TotalAmt06846
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01696
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04396
IRS990/FeesForServicesOtherGrp/TotalAmt06092
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Leu
IRS990/Form990PartVIISectionAGrp/PersonNm1Jasmine Ganev
IRS990/Form990PartVIISectionAGrp/PersonNm2Monica Stone
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Pocalyko
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathan Wang
IRS990/Form990PartVIISectionAGrp/PersonNm5Erica Chesley
IRS990/Form990PartVIISectionAGrp/PersonNm6Nav Gill
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Lee Rich
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicole Avshalamov
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt050039
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0632
IRS990/InformationTechnologyGrp/ProgramServicesAmt01474
IRS990/InformationTechnologyGrp/TotalAmt02106
IRS990/InsuranceGrp/ManagementAndGeneralAmt05904
IRS990/InsuranceGrp/TotalAmt05904
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPACT offers violence-prevention programs for people to embody their own power, set effective boundaries, defend their physical and emotional safety, and heal. We build safe spaces for people who experience and resist violence differently because of who they are or how they are perceived, like women, youth, LGBTQ+, BIPOC, etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102120
IRS990/NetAssetsOrFundBalancesEOYAmt0174289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02560
IRS990/OccupancyGrp/ProgramServicesAmt05975
IRS990/OccupancyGrp/TotalAmt08535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/TotalAmt0280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-1276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015070
IRS990/OtherExpensesGrp/Desc0Payroll Fees
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Class Supplies
IRS990/OtherExpensesGrp/Desc3Paypal Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22354
IRS990/OtherExpensesGrp/ProgramServicesAmt03690
IRS990/OtherExpensesGrp/ProgramServicesAmt12779
IRS990/OtherExpensesGrp/TotalAmt05271
IRS990/OtherExpensesGrp/TotalAmt13017
IRS990/OtherExpensesGrp/TotalAmt22779
IRS990/OtherExpensesGrp/TotalAmt32354
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057921
IRS990/OtherSalariesAndWagesGrp/TotalAmt082744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04500
IRS990/PayrollTaxesGrp/ProgramServicesAmt010499
IRS990/PayrollTaxesGrp/TotalAmt014999
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Leu
IRS990/PriorPeriodAdjustmentsAmt01259
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Private Classes
IRS990/ProgramServiceRevenueGrp/Desc1Public Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080766
IRS990/PYOtherRevenueAmt0245
IRS990/PYProgramServiceRevenueAmt014561
IRS990/PYRevenuesLessExpensesAmt0-89113
IRS990/PYSalariesCompEmpBnftPaidAmt0172231
IRS990/PYTotalExpensesAmt0252997
IRS990/PYTotalRevenueAmt0163884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133669
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01671
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01855
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01554445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311125
IRS990ScheduleA/Total509Grp/TotalAmt01554445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01557971
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the Board for its review. Any needed changes are made prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board determines compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available on the IRS website and at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129754
IRS990/TotalAssetsEOYAmt0174864
IRS990/TotalAssetsGrp/BOYAmt0129754
IRS990/TotalAssetsGrp/EOYAmt0174864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,864
Liabilities
$575
Net assets
$174,289
Revenue
$319,481
Expenses
$248,571
Net income
$70,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$2.95$4.36$1.41
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$3.64$3.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$3.17$3.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$3.19$2.49$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$1.64$2.53$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$4.22$3.45$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$3.40$3.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.12$2.53$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$2.25$2.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$2.29$2.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$2.25$2.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.43$2.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$1.86$1.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$1.27$1.35$0.08
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$1.26$1.51$0.25