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Nonprofiteer
← TECH IMPACT

Form 990 for tax year 2023

Filed by TECH IMPACT.

Totals

Total revenue
$16,432,715
Total expenses
$16,194,853
Contributions and grants received
$5,615,079
Grants paid
$0
Program service revenue
$10,444,140
Investment income
$141,796
Other revenue
$231,700
Total assets, end of year
$11,831,626
Total liabilities, end of year
$3,880,729
Net assets or fund balances, end of year
$7,950,897
Program services expenses (Part IX)
$13,115,648
Management and general expenses
$2,507,246
Fundraising expenses
$571,959
Program service expenses (Part III)
$13,115,648

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,515,041

  • 1f · All other contributions, gifts and grants

    $3,100,038

  • 2a · Program service revenue: TECH SERVICES

    total $10,330,568 · related or exempt $10,330,568

  • 2b · Program service revenue: TECH FORWARD REVENUES

    total $113,572 · related or exempt $113,572

  • 3 · Investment income

    total $114,928 · excluded $114,928

  • 7a · Gross sales of assets other than inventory

    securities $26,868

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $26,868

  • 7d · Net gain or loss

    total $26,868 · excluded $26,868

  • 8a · Fundraising events: gross income

    $275,855

  • 8b · Fundraising events: direct expenses

    $44,155

  • 8c · Net income from fundraising events

    total $231,700 · excluded $231,700

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,314,614 · program services $1,103,640 · management and general $154,947 · fundraising $56,027

  • 7 · Other salaries and wages

    total $7,716,797 · program services $6,430,230 · management and general $944,902 · fundraising $341,665

  • 9 · Other employee benefits

    total $1,849,609 · program services $1,560,429 · management and general $201,917 · fundraising $87,263

  • 11b · Fees: legal

    total $40,188 · management and general $40,188

  • 11c · Fees: accounting

    total $94,418 · management and general $94,418

  • 11f · Fees: investment management

    total $46,430 · management and general $46,430

  • 11g · Fees: other

    total $60,918 · program services $4,667 · management and general $52,961 · fundraising $3,290

  • 12 · Advertising and promotion

    total $339,530 · program services $164,688 · management and general $139,793 · fundraising $35,049

  • 13 · Office expenses

    total $206,573 · program services $201,248 · management and general $3,692 · fundraising $1,633

  • 14 · Information technology

    total $32,218 · program services $30,380 · management and general $1,336 · fundraising $502

  • 16 · Occupancy

    total $313,061 · program services $276,121 · management and general $27,768 · fundraising $9,172

  • 17 · Travel

    total $298,442 · program services $130,711 · management and general $145,887 · fundraising $21,844

  • 20 · Interest

    total $30,932 · program services $30,932

  • 22 · Depreciation, depletion and amortization

    total $231,933 · program services $28,510 · management and general $203,423

  • 23 · Insurance

    total $77,974 · program services $68,994 · management and general $6,650 · fundraising $2,330

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,440,672 · program services $1,440,672

  • 24b · Other expenses: SUBCONTRACTORS

    total $1,190,441 · program services $1,050,780 · management and general $137,126 · fundraising $2,535

  • 24c · Other expenses: EQUIPMENT PURCHASES

    total $379,904 · program services $207,779 · management and general $166,368 · fundraising $5,757

  • 24d · Other expenses: SPECIAL EVENTS

    total $128,942 · program services $128,942

  • 24e · All other expenses

    total $401,257 · program services $256,925 · management and general $139,440 · fundraising $4,892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $625,016 · end of year $665,357

  • 2 · Savings and temporary cash investments

    beginning of year $3,902,404 · end of year $734,269

  • 3 · Pledges and grants receivable

    beginning of year $3,085,451 · end of year $1,722,953

  • 4 · Accounts receivable

    beginning of year $1,189,264 · end of year $1,644,924

  • 7 · Other notes and loans receivable

    beginning of year $103,278 · end of year $65,596

  • 9 · Prepaid expenses and deferred charges

    beginning of year $327,896 · end of year $238,459

  • 10a · Land, buildings and equipment: cost or other basis

    $1,254,257

  • 10b · Land, buildings and equipment: accumulated depreciation

    $311,163

  • 10c · Land, buildings and equipment, net

    beginning of year $1,008,340 · end of year $943,094

  • 11 · Investments: publicly traded securities

    end of year $3,746,316

  • 14 · Intangible assets

    end of year $1,261,373

  • 15 · Other assets

    beginning of year $865,663 · end of year $809,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $801,707 · end of year $951,512

  • 19 · Deferred revenue

    beginning of year $82,755 · end of year $73,038

  • 23 · Secured mortgages and notes payable

    end of year $543,212

  • 25 · Other liabilities

    beginning of year $1,010,515 · end of year $2,312,967

  • 27 · Net assets without donor restrictions

    beginning of year $5,946,541 · end of year $5,821,300

  • 28 · Net assets with donor restrictions

    beginning of year $3,265,794 · end of year $2,129,597

Mission and programs · 2023

Mission

TECH IMPACT'S GOALS ARE TO DELIVER HIGHLY IMPACTFUL WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES THAT FOSTER INDIVIDUAL GROWTH AND ECONOMIC MOBILITY, AND TO STRENGTHEN NONPROFITS THROUGH OUR CAPACITY BUILDING TECHNOLOGY SUPPORT, SERVICES, AND EDUCATION. WE ARE A NATIONWIDE LEADER IN INFORMATION TECHNOLOGY SERVICE DELIVERY AND EDUCATION, EXCLUSIVELY FOR THE NONPROFIT SECTOR. WE PROVIDE INNOVATIVE AND AFFORDABLE SOLUTIONS FOR BOTH SMALL AND LARGE ORGANIZATIONS TO EFFECTIVELY ACHIEVE THEIR MISSIONS.

Activities or mission (Part I)

TECH IMPACT IS A NONPROFIT LEVERAGING TECHNOLOGY TO ADVANCE SOCIAL IMPACT.

  • PROVIDE TECHNOLOGY ASSISTANCE NEEDED FOR NONPROFITS TO MEET THEIR MISSIONS MORE EFFICIENTLY AND EFFECTIVELY, THE MAJORITY OF WHICH PROVIDES DIRECT SERVICES TO COMMUNITY MEMBERS. OF OUR MEMBER ORGANIZATIONS, APPROXIMATELY 200 ARE PROVIDING DIRECT SUPPORT TO OUR COMMUNITY IN WORKFORCE DEVELOPMENT, HEALTH, HUMAN SERVICES, AND COMMUNITY DEVELOPMENT. OUR REMAINING MEMBERS SERVE THE COMMUNITY THROUGH CULTURAL INITIATIVES, ART, AND ADVOCACY. IN TOTAL, BY HELPING THE NONPROFITS WHO PROVIDE THE SERVICES, TECH IMPACT'S SERVICES HAVE AN IMPACT ON HUNDREDS OF THOUSANDS OF INDIVIDUALS IN OUR COMMUNITY EACH YEAR. OVER 350 ORGANIZATIONS RELY ON TECH IMPACT FOR REGULAR TECHNOLOGY MAINTENANCE. THESE SERVICES DEMONSTRATE AN ORGANIZATION'S COMMITMENT TO BEING STABLE AND SECURE AND PROVIDE THE REGULAR MAINTENANCE THEY NEED TO REMAIN IN BUSINESS. OVER 300 INDIVIDUALS RECEIVED OVER 2,500 HOURS OF TRAINING ON PRODUCTIVITY SOFTWARE.

    Expenses $7,690,431

  • ITWORKS PROGRAM OFFERS A FREE, IMMERSIVE TECHNOLOGY TRAINING PROGRAM WITH JOB PLACEMENT ASSISTANCE FOR DISCONNECTED YOUNG ADULTS (HIGH SCHOOL GRADUATES, 18-24, WHO HAVE NOT MOVED ON TO COLLEGE). STUDENTS COMPLETE 11 WEEKS OF CLASSROOM TRAINING, A PAID 5 WEEK INTERNSHIP, AND EARN AT LEAST ONE INDUSTRY RECOCOGNIZED CERTIFICATION. THE GOAL IS TO HAVE GRADUATES EMPLOYED IN AN IT CAREER WITHIN 6 MONTHS OF GRADUATION. THEIR SALARIES ARE INCREASED BY 100% ON AVERAGE AND THEY BEGIN THE PATH TO A PROMISING CAREER.

    Expenses $3,778,865

  • OUR DATA INNOVATION LAB USES DATA ANALYTICS, ARTIFICIAL INTELLIGENCE, AND VISUALIZATION TO ADDRESS SOCIETAL ISSUES RANGING FROM ECONOMIC INSTABILITY TO HOUSING INSECURITY. THE MESSAGE AGENCY AT TECH IMPACT PROVIDES DIGITAL MARKETING SERVICES, SPECIALIZING IN HIGH-QUALITY DIGITAL CAMPAIGNS, BRANDS AND VISUAL IDENTITIES, INTERACTIVE WEBSITES, AND COMPLEX WEB APPLICATIONS FOR A RANGE OF ORGANIZATIONSFROM COMMUNITY-BASED AND VOLUNTEER ORGANIZATIONS TO LARGE INTERNATIONAL NONPROFITS. OUR IMPACT STRATEGY TEAM PROVIDES A BOOKEND EXPERIENCE (OR A ONE STOP SHOP IF YOU WILL) FOR OUR CLIENTS, SUPPORTING THREE FOLD WITH TECHNOLOGY CONSULTING, MEASUREMENT & EVALUATION, AND TECHNOLOGY APPLICATION SERVICES ALL TOWARDS ENHANCING AND SUSTAINING ORGANIZATIONAL SOCIAL IMPACT.

    Expenses $1,646,352

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PAUL JASKOT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NANCY BURD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RANDALL GABORIAULT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAMES JOHNSON II

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE BANKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA BEHRENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDRE CHAMBERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG CHANOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM COMPTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONA JANTZI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER JOYNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS TRILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE KOZIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREGG WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN WINSTEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEON WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK CALLIHAN

    CEO

    Total calculated
    $488,298
    From this org
    $461,770
    From related orgs
    $0
    Other
    $26,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $402,520
    Bonus
    $59,250
    Other
    $0
    Deferred
    $11,748
    Nontaxable benefits
    $14,780
    Filer's total
    $488,298

  • LINDA WIDDOP

    EMPLOYEE

    Total calculated
    $169,130
    From this org
    $155,874
    From related orgs
    $0
    Other
    $13,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,874
    Bonus
    $40,000
    Other
    $0
    Deferred
    $4,841
    Nontaxable benefits
    $8,415
    Filer's total
    $169,130

  • FRANCIS JOHNSON

    EMPLOYEE

    Total calculated
    $182,564
    From this org
    $162,796
    From related orgs
    $0
    Other
    $19,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,796
    Bonus
    $40,000
    Other
    $0
    Deferred
    $4,641
    Nontaxable benefits
    $15,127
    Filer's total
    $182,564

  • HEIDE ERPELDING-WELCH

    EMPLOYEE

    Total calculated
    $165,896
    From this org
    $159,327
    From related orgs
    $0
    Other
    $6,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,327
    Bonus
    $45,000
    Other
    $0
    Deferred
    $4,185
    Nontaxable benefits
    $2,384
    Filer's total
    $165,896

  • ALYSSA FORD

    EMPLOYEE

    Total calculated
    $176,185
    From this org
    $158,346
    From related orgs
    $0
    Other
    $17,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,346
    Bonus
    $45,000
    Other
    $0
    Deferred
    $2,712
    Nontaxable benefits
    $15,127
    Filer's total
    $176,185

  • MARCUS IANNOZZI

    EMPLOYEE

    Total calculated
    $161,099
    From this org
    $144,810
    From related orgs
    $0
    Other
    $16,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,810
    Bonus
    $35,000
    Other
    $0
    Deferred
    $1,162
    Nontaxable benefits
    $15,127
    Filer's total
    $161,099

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202541349349307779

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