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← IMPACT ON EDUCATION

Form 990 for tax year 2023

Filed by IMPACT ON EDUCATION.

This return was superseded by a later amendment.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 18 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 revenue
$1,992,608 changed to $2,832,773
Total expenses
$1,132,687 changed to $1,827,091
Contributions and grants received
$1,956,362 changed to $2,369,416
Grants paid
$921,970 changed to $893,226
Investment income
-$2,481 changed to $116,446
Other revenue
$38,727 changed to $346,911
Total assets, end of year
$6,292,825 changed to $7,290,079
Total liabilities, end of year
$1,210,490 changed to $885,196
Net assets or fund balances, end of year
$5,082,335 changed to $6,404,883
Program services expenses
$1,016,055 changed to $1,577,602
Management and general expenses
$32,695 changed to $100,368
Fundraising expenses
$83,937 changed to $149,121
Program service expenses (Part III)
$1,016,055 changed to $1,577,602

Listed only on the earlier return

  • Patti Delgado

Listed only on the later return

  • Amy Pickens
  • Bill De La Cruz
  • Dan Konigsberg
  • David Stewart
  • Mieke Bushhouse
  • Patty Delgado
  • Robert Gaddis

Listed under a different title

  • Callie Weiant: TRUSTEE then SECRETARY
  • Cathleen Kendall: SECRETARY then VICE CHAIR
  • David Ziegert: CHAIR then TRUSTEE
  • Karen Brown: VICE CHAIR then CHAIR

Totals

Total revenue
$1,992,608
Total expenses
$1,132,687
Contributions and grants received
$1,956,362
Grants paid
$921,970
Program service revenue
$0
Investment income
-$2,481
Other revenue
$38,727
Total assets, end of year
$6,292,825
Total liabilities, end of year
$1,210,490
Net assets or fund balances, end of year
$5,082,335
Program services expenses (Part IX)
$1,016,055
Management and general expenses
$32,695
Fundraising expenses
$83,937
Program service expenses (Part III)
$1,016,055

Program services were 89.7% 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.

  • 1f · All other contributions, gifts and grants

    $1,956,362

  • 1g · Noncash contributions included above

    $4,000

  • 3 · Investment income

    total $18,229 · excluded $18,229

  • 7a · Gross sales of assets other than inventory

    securities $830,894

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

    securities $851,604

  • 7c · Gain or loss

    securities -$20,710

  • 7d · Net gain or loss

    total -$20,710 · excluded -$20,710

  • 11a · Other revenue: SPONSORSHIP INCOME

    total $37,500 · excluded $37,500

  • 11b · Other revenue: OTHER

    total $1,227 · excluded $1,227

  • 11e · Other revenue, total

    $38,727

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $897,961 · program services $897,961

  • 2 · Grants to domestic individuals

    total $24,009 · program services $24,009

  • 5 · Compensation of officers, directors and key employees

    total $40,500 · program services $18,913 · management and general $6,399 · fundraising $15,188

  • 7 · Other salaries and wages

    total $86,768 · program services $40,521 · management and general $13,709 · fundraising $32,538

  • 8 · Pension plan contributions

    total $3,951 · program services $1,845 · management and general $624 · fundraising $1,482

  • 9 · Other employee benefits

    total $4,728 · program services $2,208 · management and general $747 · fundraising $1,773

  • 10 · Payroll taxes

    total $11,733 · program services $5,479 · management and general $1,854 · fundraising $4,400

  • 11a · Fees: management

    total $617 · management and general $617

  • 11b · Fees: legal

    total $90 · management and general $90

  • 11c · Fees: accounting

    total $264 · management and general $264

  • 11g · Fees: other

    total $13,396 · fundraising $13,396

  • 12 · Advertising and promotion

    total $1,414 · program services $707 · fundraising $707

  • 13 · Office expenses

    total $5,934 · program services $2,771 · management and general $938 · fundraising $2,225

  • 16 · Occupancy

    total $9,498 · program services $4,436 · management and general $1,501 · fundraising $3,561

  • 17 · Travel

    total $96 · program services $45 · management and general $15 · fundraising $36

  • 22 · Depreciation, depletion and amortization

    total $497 · program services $232 · management and general $79 · fundraising $186

  • 23 · Insurance

    total $1,624 · program services $758 · management and general $257 · fundraising $609

  • 24a · Other expenses: IMPACT AWARDS

    total $14,519 · program services $14,519

  • 24b · Other expenses: GRANT WRITING

    total $6,000 · fundraising $6,000

  • 24c · Other expenses: BANK FEES

    total $3,064 · management and general $3,064

  • 24d · Other expenses: PRINTING AND POSTAGE

    total $2,821 · program services $979 · management and general $546 · fundraising $1,296

  • 24e · All other expenses

    total $3,203 · program services $672 · management and general $1,991 · fundraising $540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,179,317 · end of year $1,165,067

  • 2 · Savings and temporary cash investments

    beginning of year $914,105 · end of year $1,736,193

  • 4 · Accounts receivable

    beginning of year $120,118 · end of year $591,667

  • 8 · Inventories for sale or use

    beginning of year $2,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,878 · end of year $33,781

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

    $9,449

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

    $3,008

  • 10c · Land, buildings and equipment, net

    beginning of year $6,937 · end of year $6,441

  • 11 · Investments: publicly traded securities

    beginning of year $2,191,582 · end of year $2,286,366

  • 15 · Other assets

    beginning of year $11,200 · end of year $473,310

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,153 · end of year $189,380

  • 18 · Grants payable

    beginning of year $228,686 · end of year $916,117

  • 19 · Deferred revenue

    beginning of year $33,000 · end of year $104,993

  • 27 · Net assets without donor restrictions

    beginning of year $1,639,120 · end of year $1,713,989

  • 28 · Net assets with donor restrictions

    beginning of year $2,488,178 · end of year $3,368,346

Mission and programs · 2023

Mission

IMPACT ON EDUCATION IS THE FOUNDATION SUPPORTING NEARLY 28,000 STUDENTS AND 4,000 EDUCATORS OF THE BOULDER VALLEY SCHOOL DISTRICT. SINCE 1983, WE HAVE PROVIDED SUPPLEMENTAL FUNDING AND RESOURCES TO STUDENTS AND EDUCATORS IN ORDER TO EXPAND WHAT IS POSSIBLE IN EDUCATION. OUR WORK PRIORITIZES STUDENTS OVERCOMING THE GREATEST OBSTACLES BY ADDRESSING ECONOMIC AND LEARNING BARRIERS THAT CURTAIL SUCCESS, INCREASE EQUITY AMONG OUR STUDENTS, AND CLOSE OPPORTUNITY GAPS.

Activities or mission (Part I)

SUPPORT BOULDER VALLEY STUDENTS IN ORDER TO MEET CRITICAL NEEDS AND ELIMINATE OPPORTUNITY GAPS.

  • MENTAL HEALTH:WE PROVIDE ACCESS TO MENTAL HEALTH SUPPORT DURING THE SCHOOL DAY FOR OVER 13,000 BVSD STUDENTS. THIS INCLUDES FUNDING SIX HIGH SCHOOL WELLNESS CENTERS FOR THE 23-24 SCHOOL YEAR STAFFED BY MENTAL HEALTH PROFESSIONALS AND SCHOOL-BASED EDUCATION EVENTS FOR PARENTS/CAREGIVERS.

    Expenses $502,759 · Grants $487,698

  • PROGRAMS TO IMPROVE STUDENT OUTCOMES (KINDER BRIDGE, CRAYONS TO CALCUALTORS, CAREER READINESS ACADEMY): OUR WORK SUPPORTS BVSD STUDENTS OF ALL AGES AND STAGES OF LEARNING. IN JUNE 2023, 170 INCOMING KINDERGARTEN STUDENTS ACCESSED 4 WEEKS OF SUMMER INSTRUCTION TO ENSURE THEY BEGAN SCHOOL AS PREPARED AS THEIR PEERS. THE CRAYONS TO CALCULATORS PROGRAM PROVIDED NEW BACKPACKS AND SCHOOL SUPPLIES TO NEARLY 5,000 STUDENTS IN NEED IN THE BOULDER VALLEY SCHOOL DISTRICT AT THE START OF THE SCHOOL YEAR. OUR CAREER READINESS ACADEMY EXPANDED TO 3 SITES ALLOWING 60 HIGH SCHOOL STUDENTS TO ACCESS PROFESSIONAL SKILLS AND CAREER GUIDANCE FROM LOCAL PROFESSIONALS.

    Expenses $270,167 · Grants $220,546

  • CRISIS RESPONSE (MARSHALL FIRE): IN DECEMBER 2021, THE MARSHALL FIRE DESTROYED OVER 1,000 HOMES, DISRUPTING THE LIVES OF HUNDREDS OF FAMILIES IN THE SCHOOL DOSTRICT. WE BEGAN RESPONDING TO EMERGING NEEDS RELATED TO THE MARSHALL FIRE IN 2021 AND HAVE CONTINUED TO PROVIDE MORE THAN 6,000 STUDENTS WITH IN-SCHOOL MENTAL HEALTH SUPPORT. WE ALSO CONTINUED TO SUPPORT 300 DISPLACED FAMILIES WITH TRANSPORTATION STIPENDS, AFTER-SCHOOL CARE, AND SCHOOL LUNCH.

    Expenses $156,867 · Grants $156,867

  • OTHER PROGRAMS INCLUDE PROVIDING SCHOLARSHIPS TO BVSD HIGH SCHOOL STUDENTS IN THE DISTRICT AND RECOGNITION AWARDS TO BVSD TEACHERS.

    Expenses $86,262 · Grants $43,450

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

Listed in Part VII

  • Callie Weiant

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rob Anderson

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • Karen Kruse

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ema Lyman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Ziegert

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carlos Pacheco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ann Cooper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carly Hare

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Karen Brown

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Patti Delgado

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    2

  • Cathleen Kendall

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jann Oldham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Sterling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tanya Santee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Allison Billings

    EXECUTIVE DIRECTOR

    Total calculated
    $152,082
    From this org
    $147,652
    From related orgs
    $0
    Other
    $4,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,652
    Bonus
    $0
    Other
    $0
    Deferred
    $4,430
    Nontaxable benefits
    $0
    Filer's total
    $152,082

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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

  • BOULDER VALLEY SCHOOL DISTRICT

    $852,808

    TO HELP FAMILIES IN NEED WITH SCHOOL SUPPLIES, TRANSPORTATION, AFTER SCHOOL CARE, TUTORING, SCHOOL LUNCH; MENTAL HEALTH ADVOCATES; TEACHER SUPPLIES

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.0
Source object
202431289349301498

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