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Nonprofiteer
← IMPACT ONLINE INC

Form 990 for tax year 2023

Filed by IMPACT ONLINE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 30 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$5,275,415 changed to $5,275,413
Program services expenses
$2,207,821 changed to $4,049,191
Management and general expenses
$1,433,451 changed to $837,660
Fundraising expenses
$1,634,143 changed to $388,562
Program service expenses (Part III)
$2,207,821 changed to $4,049,191

Listed only on the earlier return

  • Jay Backstrand
  • Laura L Plato
  • Premal Shah
  • Robert Savage

Listed only on the later return

  • Carmen Giles
  • Eric Swanson
  • Erika Blaney
  • Henry Liu
  • Hsiaoyun Sue
  • John Rackwitz
  • Jude O'Reiley
  • Lilian Samuel
  • Rachel Kestner
  • Renee Kaplan
  • Samir Shah

Totals

Total revenue
$2,981,180
Total expenses
$5,275,415
Contributions and grants received
$790,565
Grants paid
$0
Program service revenue
$2,175,237
Investment income
$15,378
Other revenue
$0
Total assets, end of year
$2,082,810
Total liabilities, end of year
$2,144,494
Net assets or fund balances, end of year
-$61,684
Program services expenses (Part IX)
$2,207,821
Management and general expenses
$1,433,451
Fundraising expenses
$1,634,143
Program service expenses (Part III)
$2,207,821

Program services were 41.9% 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.

  • 1f · All other contributions, gifts and grants

    $790,565

  • 2a · Program service revenue: API PARTNERSHIP

    total $981,454 · related or exempt $981,454

  • 2b · Program service revenue: YOUR MATCH & CUSTOM DIRECT SO

    total $483,636 · related or exempt $483,636

  • 2c · Program service revenue: NON PROFIT MMBERSHIP & SPONSO

    total $356,352 · related or exempt $356,352

  • 2d · Program service revenue: API DIRECT

    total $216,295 · related or exempt $216,295

  • 2e · Program service revenue: API ENTERPRISE

    total $137,500 · related or exempt $137,500

  • 3 · Investment income

    total $15,378 · excluded $15,378

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,950,118 · program services $1,505,502 · management and general $503,947 · fundraising $940,669

  • 8 · Pension plan contributions

    total $79,832 · program services $36,893 · management and general $25,129 · fundraising $17,810

  • 9 · Other employee benefits

    total $322,926 · program services $133,987 · management and general $46,565 · fundraising $142,374

  • 10 · Payroll taxes

    total $237,486 · program services $114,861 · management and general $46,569 · fundraising $76,056

  • 11a · Fees: management

    total $59,888 · program services $3,152 · management and general $53,869 · fundraising $2,867

  • 11b · Fees: legal

    total $827,366 · program services $84,025 · management and general $431,746 · fundraising $311,595

  • 11g · Fees: other

    total $262,481 · program services $155,877 · management and general $33,356 · fundraising $73,248

  • 12 · Advertising and promotion

    total $33,257 · fundraising $33,257

  • 13 · Office expenses

    total $16,892 · program services $4,509 · management and general $6,362 · fundraising $6,021

  • 14 · Information technology

    total $604 · program services $550 · fundraising $54

  • 16 · Occupancy

    total $45,004 · management and general $45,004

  • 17 · Travel

    total $64,094 · program services $1,889 · management and general $43,899 · fundraising $18,306

  • 18 · Travel or entertainment for public officials

    total $8,647 · program services $521 · management and general $7,976 · fundraising $150

  • 19 · Conferences, conventions and meetings

    total $12,417 · program services $648 · management and general $1,565 · fundraising $10,204

  • 20 · Interest

    total $10,667 · management and general $10,667

  • 23 · Insurance

    total $36,874 · management and general $36,874

  • 24a · Other expenses: AMORTIZATION

    total $168,212 · program services $161,485 · management and general $6,727

  • 24b · Other expenses: MEALS

    total $93,415 · program services $738 · management and general $92,018 · fundraising $659

  • 24c · Other expenses: DEPRECIATION

    total $17,009 · management and general $17,009

  • 24d · Other expenses: BUILDING MAINTANCE

    total $15,458 · management and general $15,458

  • 24e · All other expenses

    total $12,768 · program services $3,184 · management and general $8,711 · fundraising $873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $685,865 · end of year $928,389

  • 2 · Savings and temporary cash investments

    beginning of year $2,367,194

  • 3 · Pledges and grants receivable

    beginning of year $466,035

  • 4 · Accounts receivable

    beginning of year $474,450 · end of year $413,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,177 · end of year $90,164

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

    $137,369

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

    $114,444

  • 10c · Land, buildings and equipment, net

    beginning of year $40,638 · end of year $22,925

  • 15 · Other assets

    beginning of year $335,730 · end of year $627,653

  • 17 · Accounts payable and accrued expenses

    beginning of year $332,336 · end of year $207,204

  • 19 · Deferred revenue

    beginning of year $760,189 · end of year $905,747

  • 22 · Loans and payables to officers and key people

    beginning of year $1,000,000 · end of year $900,000

  • 25 · Other liabilities

    beginning of year $128,512 · end of year $131,543

  • 27 · Net assets without donor restrictions

    beginning of year $2,221,052 · end of year -$61,684

Mission and programs · 2023

Mission

IMPACT ONLINE, D.B.A. VOLUNTEERMATCH, IS CREATING A WORLD WHERE EVERYONE HAS THE OPPORTUNITY TO VOLUNTEER AND EVERY VOLUNTEER IS WORKING AT THEIR HIGHEST AND BEST PURPOSE. SINCE OUR INCEPTION, OUR PLATFORM HAS ACTIVATED MORE THAN 18 MILLION VOLUNTEERS, DELIVERING PROFOUND AND LASTING IMPACT TO PEOPLE, CAUSES AND SOCIETY. THROUGH OUR DATA, WE KNOW THAT SERVICE IS FUNDAMENTAL TO HUMAN CONNECTION,ESSENTIAL IN CREATING HEALTHY COMMUNITIES, AND VITAL TO DELIVERING IMPACT THAT REVERBERATES WELL BEYOND THE HOURS CONTRIBUTED. AS SUCH, WE ARE ON A MISSION TO GROW PARTICIPATION AS A MEANS TO BUILDING GREATER HOPE, JOY, AND CONNECTION IN THE WORLD AROUND US.

Activities or mission (Part I)

TO STRENGTHEN COMMUNITIES BY CONNECTING GOOD PEOPLE WITH GOOD CAUSES.

  • SINCE 1998, VOLUNTEERMATCH HAS PLAYED A CRITICAL ROLE IN SOCIETY, DELIVERING THE TECHNOLOGY, INSIGHTS, AND SOCIAL INNOVATIONS THAT ACTIVATE VOLUNTEER PARTICIPATION AND CREATE HEALTHIER, MORE CONNECTED PEOPLE AND COMMUNITIES. TODAY, OUR TECHNOLOGY, WHICH INCLUDES VOLUNTEERMATCH.ORG, AND API FOR PARTNER SERVICE DELIVERY, AN ONLINE LEARNING CENTER, AND A VARIETY OF PUBLIC AND PRIVATE SYNDICATION PROGRAMS, SITS AT THE INTERSECTION OF VOLUNTEERS, NONPROFITS, GOVERNMENTAL ENTITIES, AND CORPORATIONS. WE ACTIVELY SUPPORT NEARLY 150,000 NONPROFITS WITH TOOLS AND TRAINING TO RECRUIT AND MANAGE VOLUNTEERS. VOLUNTEERMATCH AVERAGES 90 VOLUNTEER CONNECTIONS EVERY HOUR OF EVERY DAY.

    Expenses $377,883 · Revenue $1,818,884

  • N/A

    Expenses $1,829,938

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

Listed in Part VII

  • Joseph R D Lustre Estrella III

    CTO

    Total calculated
    $100,420
    From this org
    $100,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jay Backstrand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meg Garlinghouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Jacoby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Masto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Means

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura L Plato

    CHIEF OFFICE

    Total calculated
    $0
    Hours/week
    1

  • Premal Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Savage

    CHAIR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 November 2024
IRS schema version
2023v5.0
Source object
202443259349300704

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