Totals
- Total revenue
- $1,371,114
- Total expenses
- $1,086,577
- Contributions and grants received
- $927,796
- Grants paid
- $0
- Program service revenue
- $407,885
- Investment income
- $17,269
- Other revenue
- $18,164
- Total assets, end of year
- $865,527
- Total liabilities, end of year
- $108,717
- Net assets or fund balances, end of year
- $756,810
- Program services expenses (Part IX)
- $790,200
- Management and general expenses
- $206,601
- Fundraising expenses
- $89,776
- Program service expenses (Part III)
- $790,200
Program services were 72.7% 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)
$374,808
-
1f · All other contributions, gifts and grants
$552,988
-
1g · Noncash contributions included above
$19,800
-
2a · Program service revenue: CONTRACT REVENUE
total $407,885 · related or exempt $407,885
-
3 · Investment income
total $17,269 · excluded $17,269
-
11a · Other revenue: ARMOR PRODUCTS
total $18,164 · related or exempt $18,164
-
11e · Other revenue, total
$18,164
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $36,000 · management and general $27,000 · fundraising $27,000
-
7 · Other salaries and wages
total $604,923 · program services $473,229 · management and general $99,943 · fundraising $31,751
-
9 · Other employee benefits
total $84,041 · program services $61,584 · management and general $15,352 · fundraising $7,105
-
10 · Payroll taxes
total $57,166 · program services $37,568 · management and general $12,612 · fundraising $6,986
-
11c · Fees: accounting
total $29,620 · management and general $29,620
-
11g · Fees: other
total $40,943 · program services $23,638 · management and general $9,422 · fundraising $7,883
-
12 · Advertising and promotion
total $1,990 · program services $129 · fundraising $1,861
-
13 · Office expenses
total $12,271 · program services $5,754 · management and general $3,961 · fundraising $2,556
-
14 · Information technology
total $7,541 · program services $4,890 · management and general $1,246 · fundraising $1,405
-
16 · Occupancy
total $5,250 · program services $3,847 · management and general $959 · fundraising $444
-
17 · Travel
total $37,744 · program services $37,090 · management and general $380 · fundraising $274
-
23 · Insurance
total $10,578 · program services $7,252 · management and general $2,489 · fundraising $837
-
24a · Other expenses: REIMBURSEMENT EXPENSES
total $38,580 · program services $38,580
-
24b · Other expenses: PROGRAM EQUIPMENT
total $31,899 · program services $31,899
-
24c · Other expenses: IN-KIND EXPENSES
total $19,800 · program services $14,509 · management and general $3,617 · fundraising $1,674
-
24d · Other expenses: PROGRAM SUPPLIES AND MA
total $11,303 · program services $11,303
-
24e · All other expenses
total $2,928 · program services $2,928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $476,167 · end of year $626,156
-
3 · Pledges and grants receivable
end of year $211,976
-
4 · Accounts receivable
end of year $22,246
-
9 · Prepaid expenses and deferred charges
end of year $5,149
-
15 · Other assets
beginning of year $266,106 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $87,617
-
19 · Deferred revenue
beginning of year $270,000 · end of year $21,100
-
27 · Net assets without donor restrictions
beginning of year $116,440 · end of year $480,246
-
28 · Net assets with donor restrictions
beginning of year $355,833 · end of year $276,564
Mission and programs · 2023
Mission
IMPACT IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO ENDING VIOLENCE AND ABUSE BY SUPPORTING THE LEADERSHIP OF THOSE MOST AFFECTED. WE WORK TO BUILD A HEALING-CENTERED, SOCIAL JUSTICE-DRIVEN WORLD WHERE EVERYONE HAS ACCESS TO SAFE AND HEALTHY RELATIONSHIPS. IMPACT WORKS TO PREVENT VIOLENCE AND ABUSE BY GIVING PEOPLE THE SKILLS TO ADVOCATE FOR HEALTHY RELATIONSHIPS, SEXUAL RESPECT, AND PERSONAL AND COMMUNITY SAFETY.
Activities or mission (Part I)
ABUSE AND VIOLENCE PREVENTION
-
IMPACT PROVIDES TRAINING, POLICY DEVELOPMENT, AND STRATEGIC PLANNING LEADERSHIP TO SCHOOLS AND ORGANIZATIONS LOOKING TO ENHANCE THEIR CAPACITY TO RECOGNIZE POTENTIAL UNSAFE SITUATIONS AND PROACTIVELY PREVENT VIOLENCE AND ABUSE. OUR PROGRAMS HELP LEADERS AND STAFF DEVELOP PRACTICAL SKILLS TO INTERRUPT POTENTIALLY UNSAFE SITUATIONS. WE ALSO WORK WITH STAKEHOLDERS TO CREATE PROACTIVE ABUSE PREVENTION PLANS THAT FIT THE UNIQUE NEEDS OF EACH ORGANIZATION OR INDUSTRY. OUR ORGANIZATIONAL COLLABORATORS INCLUDE ADAPTIVE SPORTS, PERFORMING ARTS, HUMAN SERVICES, MUNICIPAL GOVERNMENTS, AND SCHOOLS.
Expenses $790,200 · Revenue $426,049
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meg StoneMEG STONE
EXECUTIVE DIRECTOR
- Total calculated
- $39,973
- From this org
- $39,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3 + 37 related
-
Elizabeth Yancy BosticELIZABETH YANCY BOSTIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Janice PhilpotJANICE PHILPOT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jorge LedesmaJORGE LEDESMA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Nancy LeeNANCY LEE
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Keith JonesKEITH JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Yuki NishizawaYUKI NISHIZAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
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
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500739349301600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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