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← RESOURCE IMPACT

Form 990 for tax year 2022

Filed by RESOURCE IMPACT.

Totals

Total revenue
$3,616,833
Total expenses
$2,080,504
Contributions and grants received
$3,531,833
Grants paid
$713,367
Program service revenue
$0
Investment income
$0
Other revenue
$85,000
Total assets, end of year
$3,120,994
Total liabilities, end of year
$101,842
Net assets or fund balances, end of year
$3,019,152
Program services expenses (Part IX)
$1,975,922
Management and general expenses
$104,582
Fundraising expenses
$0
Program service expenses (Part III)
$1,975,922

Program services were 95.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,531,833

  • 11a · Other revenue: Payable extinguishment

    total $85,000 · excluded $85,000

  • 11e · Other revenue, total

    $85,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $713,367 · program services $713,367

  • 11a · Fees: management

    total $1,092,390 · program services $1,032,390 · management and general $60,000

  • 11b · Fees: legal

    total $2,583 · program services $2,583

  • 11c · Fees: accounting

    total $16,500 · management and general $16,500

  • 11g · Fees: other

    total $13,980 · program services $13,980

  • 12 · Advertising and promotion

    total $55 · management and general $55

  • 13 · Office expenses

    total $26,462 · program services $22,002 · management and general $4,460

  • 17 · Travel

    total $38,403 · program services $38,001 · management and general $402

  • 19 · Conferences, conventions and meetings

    total $72,586 · program services $71,629 · management and general $957

  • 23 · Insurance

    total $6,215 · program services $4,085 · management and general $2,130

  • 24a · Other expenses: Supplies

    total $38,826 · program services $38,745 · management and general $81

  • 24b · Other expenses: Honorariums

    total $32,244 · program services $32,244

  • 24c · Other expenses: Registration fees

    total $20,016 · program services $100 · management and general $19,916

  • 24d · Other expenses: Web development

    total $4,400 · program services $4,400

  • 24e · All other expenses

    total $2,477 · program services $2,396 · management and general $81

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,824,976 · end of year $1,712,807

  • 4 · Accounts receivable

    beginning of year $62,700 · end of year $1,403,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $363 · end of year $4,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $405,216 · end of year $101,842

  • 27 · Net assets without donor restrictions

    beginning of year -$6,333 · end of year $213,807

  • 28 · Net assets with donor restrictions

    beginning of year $1,489,156 · end of year $2,805,345

Mission and programs · 2022

Mission

Resource Impact tackles 21st-century social challenges by helping today's progressive leaders learn from the past, plan for the future, and execute on strategies that bring about beneficial social change.

  • Resource Impact tackles 21st-century social challenges by helping today's progressive leaders learn from the past, plan for the future, and execute on strategies that bring about beneficial social change. We provide fiscal agency, management, and organizational development services that allow you to concentrate on work that promotes a fair and equitable society and a healthy environment. We generally work with groups in the fields of environmental conservation, justice, and sustainability; civil and human rights; social change and movement building; and the arts and public education.

    Expenses $1,975,922 · Grants $713,367

As filed on the 2022 return.

Listed in Part VII

  • Joanne Irby

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ralph Santora

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Alexandria Walden

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Frederick MacIntyre

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Robin Rooks McQueen

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Raben

    President/Chairman

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202312379349301406

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