Totals
- Total revenue
- $2,429,427
- Total expenses
- $5,413,366
- Contributions and grants received
- $369,982
- Grants paid
- $0
- Program service revenue
- $2,041,948
- Investment income
- $17,497
- Other revenue
- $0
- Total assets, end of year
- $4,442,089
- Total liabilities, end of year
- $2,221,037
- Net assets or fund balances, end of year
- $2,221,052
- Program services expenses (Part IX)
- $4,629,983
- Management and general expenses
- $573,012
- Fundraising expenses
- $210,371
- Program service expenses (Part III)
- $4,629,983
Program services were 85.5% 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
$369,982
-
2a · Program service revenue: PROGRAM SERVICES
total $1,775,748 · related or exempt $1,775,748
-
2b · Program service revenue: NONPROFIT MEMBERSHIP S
total $266,200 · related or exempt $266,200
-
3 · Investment income
total $17,497 · excluded $17,497
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $534,778 · program services $44,300 · management and general $375,783 · fundraising $114,695
-
7 · Other salaries and wages
total $2,377,431 · program services $2,335,682 · fundraising $41,749
-
8 · Pension plan contributions
total $63,097 · program services $60,154 · management and general $2,431 · fundraising $512
-
9 · Other employee benefits
total $307,783 · program services $272,397 · management and general $23,951 · fundraising $11,435
-
10 · Payroll taxes
total $221,542 · program services $187,671 · management and general $22,220 · fundraising $11,651
-
11c · Fees: accounting
total $26,200 · management and general $26,200
-
11g · Fees: other
total $685,832 · program services $610,513 · management and general $66,743 · fundraising $8,576
-
12 · Advertising and promotion
total $19,797 · program services $19,797
-
13 · Office expenses
total $6,250 · program services $5,815 · management and general $285 · fundraising $150
-
14 · Information technology
total $268,928 · program services $260,140 · management and general $3,865 · fundraising $4,923
-
16 · Occupancy
total $155,291 · program services $131,550 · management and general $15,574 · fundraising $8,167
-
17 · Travel
total $48,308 · program services $41,952 · management and general $3,988 · fundraising $2,368
-
19 · Conferences, conventions and meetings
total $49,648 · program services $43,837 · management and general $3,761 · fundraising $2,050
-
20 · Interest
total $20,000 · management and general $20,000
-
22 · Depreciation, depletion and amortization
total $582,607 · program services $577,314 · management and general $3,610 · fundraising $1,683
-
23 · Insurance
total $34,956 · program services $29,612 · management and general $3,506 · fundraising $1,838
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $10,918 · program services $9,249 · management and general $1,095 · fundraising $574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $650,014 · end of year $685,865
-
2 · Savings and temporary cash investments
beginning of year $4,820,211 · end of year $2,367,194
-
3 · Pledges and grants receivable
beginning of year $466,035 · end of year $466,035
-
4 · Accounts receivable
beginning of year $411,350 · end of year $474,450
-
9 · Prepaid expenses and deferred charges
beginning of year $137,572 · end of year $72,177
-
10a · Land, buildings and equipment: cost or other basis
$131,840
-
10b · Land, buildings and equipment: accumulated depreciation
$91,202
-
10c · Land, buildings and equipment, net
beginning of year $48,808 · end of year $40,638
-
11 · Investments: publicly traded securities
beginning of year $23,300 · end of year $0
-
15 · Other assets
beginning of year $758,233 · end of year $335,730
-
17 · Accounts payable and accrued expenses
beginning of year $247,639 · end of year $332,336
-
19 · Deferred revenue
beginning of year $833,060 · end of year $760,189
-
22 · Loans and payables to officers and key people
beginning of year $1,000,000 · end of year $1,000,000
-
25 · Other liabilities
beginning of year $27,327 · end of year $128,512
-
27 · Net assets without donor restrictions
beginning of year $5,006,473 · end of year $2,221,052
-
28 · Net assets with donor restrictions
beginning of year $201,024 · end of year $0
Mission and programs · 2022
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 $4,629,983 · Revenue $2,041,948
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay BackstrandJAY BACKSTRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg GarlinghouseMEG GARLINGHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig JacobyCRAIG JACOBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MastoCHRIS MASTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MeansANDREW MEANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SavageROBERT SAVAGE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory BaldwinGREGORY BALDWIN
PRESIDENT/CEO (UNTIL 5/2/2022)
- Total calculated
- $313,274
- From this org
- $308,968
- From related orgs
- $0
- Other
- $4,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,968
- Bonus
- $0
- Other
- $0
- Deferred
- $1,964
- Nontaxable benefits
- $2,342
- Filer's total
- $313,274
-
Jude O'ReilleyJUDE O'REILLEY
PRESIDENT/CEO (SINCE 5/3/2022)
- Total calculated
- $214,866
- From this org
- $192,112
- From related orgs
- $0
- Other
- $22,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,112
- Bonus
- $0
- Other
- $0
- Deferred
- $7,787
- Nontaxable benefits
- $14,967
- Filer's total
- $214,866
-
John RackwitzJOHN RACKWITZ
SENIOR APPLICATIONS ENGINE
- Total calculated
- $163,671
- From this org
- $142,375
- From related orgs
- $0
- Other
- $21,296
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,375
- Bonus
- $8,000
- Other
- $0
- Deferred
- $5,881
- Nontaxable benefits
- $15,415
- Filer's total
- $163,671
-
Hsiaoyun SueHSIAOYUN SUE
DEVELOPMENT LEAD
- Total calculated
- $147,825
- From this org
- $130,907
- From related orgs
- $0
- Other
- $16,918
- Hours/week
- 40
-
Daniel CohenDANIEL COHEN
DIRECTOR, PRODUCT
- Total calculated
- $142,841
- From this org
- $128,712
- From related orgs
- $0
- Other
- $14,129
- Hours/week
- 40
-
Eric SwansonERIC SWANSON
SYSTEMS ADMINISTRATOR
- Total calculated
- $151,187
- From this org
- $126,954
- From related orgs
- $0
- Other
- $24,233
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,954
- Bonus
- $8,000
- Other
- $0
- Deferred
- $5,367
- Nontaxable benefits
- $18,866
- Filer's total
- $151,187
-
Samir Ashok ShahSAMIR ASHOK SHAH
VP, SALES & CUSTOMER SUCCESS
- Total calculated
- $143,703
- From this org
- $114,644
- From related orgs
- $0
- Other
- $29,059
- Hours/week
- 40
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 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- GREGORY BALDWIN, PRESIDENT/CEO, RECEIVED A SEVERANCE PAYOUT IN THE AMOUNT OF $162,500 UPON TERMINATION FROM THE ORGANIZATION ON MAY 2, 2022.
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349317678
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.