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Nonprofiteer
← IMPACT FOUNDRY

Form 990 for tax year 2023

Filed by IMPACT FOUNDRY.

Totals

Total revenue
$647,888
Total expenses
$446,780
Contributions and grants received
$68,426
Grants paid
$0
Program service revenue
$579,462
Investment income
$0
Other revenue
$0
Total assets, end of year
$560,396
Total liabilities, end of year
$314,417
Net assets or fund balances, end of year
$245,979
Program services expenses (Part IX)
$277,253
Management and general expenses
$142,723
Fundraising expenses
$26,804
Program service expenses (Part III)
$277,253

Program services were 62.1% 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.

  • 1b · Membership dues

    $62,500

  • 1f · All other contributions, gifts and grants

    $5,926

  • 2a · Program service revenue: FRESHER PROGRAM

    total $232,769 · related or exempt $232,769

  • 2b · Program service revenue: CONTRACTS AND SPONSORSHIPS

    total $117,165 · related or exempt $117,165

  • 2c · Program service revenue: PROGRAM SERVICE REVENUE

    total $89,878 · related or exempt $89,878

  • 2d · Program service revenue: CONSULTING REVENUE

    total $65,150 · related or exempt $65,150

  • 2e · Program service revenue: CERTIFIED SUSTAINABLE PROGRAM

    total $43,750 · related or exempt $43,750

  • 2f · All other program service revenue

    total $30,750 · related or exempt $30,750

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $159,642 · program services $119,732 · management and general $19,955 · fundraising $19,955

  • 7 · Other salaries and wages

    total $12,609 · program services $9,457 · management and general $1,576 · fundraising $1,576

  • 9 · Other employee benefits

    total $3,883 · program services $2,913 · management and general $485 · fundraising $485

  • 10 · Payroll taxes

    total $22,669 · program services $17,001 · management and general $2,834 · fundraising $2,834

  • 11g · Fees: other

    total $21,890 · program services $21,890

  • 12 · Advertising and promotion

    total $1,500 · program services $1,500

  • 16 · Occupancy

    total $46,590 · program services $37,272 · management and general $7,454 · fundraising $1,864

  • 20 · Interest

    total $31,247 · management and general $31,247

  • 22 · Depreciation, depletion and amortization

    total $4,461 · program services $4,461

  • 23 · Insurance

    total $9,885 · management and general $9,885

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $61,783 · program services $61,783

  • 24b · Other expenses: COMMUNICATIONS EXPENSE

    total $48,640 · management and general $48,640

  • 24c · Other expenses: REIMBURSEABLE EXPENSE

    total $14,263 · management and general $14,263

  • 24d · Other expenses: MERCHANT FEES

    total $2,762 · management and general $2,762

  • 24e · All other expenses

    total $4,956 · program services $1,244 · management and general $3,622 · fundraising $90

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,818 · end of year $57,045

  • 2 · Savings and temporary cash investments

    beginning of year $6,677 · end of year $6,677

  • 3 · Pledges and grants receivable

    beginning of year $153,152

  • 4 · Accounts receivable

    beginning of year $63,250 · end of year $484,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $702 · end of year $702

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

    $182,643

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

    $170,885

  • 10c · Land, buildings and equipment, net

    beginning of year $16,219 · end of year $11,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,660 · end of year $48,518

  • 18 · Grants payable

    beginning of year $93,600 · end of year $145,100

  • 24 · Unsecured notes and loans payable

    beginning of year $146,395 · end of year $120,799

  • 25 · Other liabilities

    beginning of year $292

  • 27 · Net assets without donor restrictions

    beginning of year $44,871 · end of year $245,979

Mission and programs · 2023

Mission

THE MISSION OF THE IMPACT FOUNDRY IS TO ENHANCE THE RESOURCES AND IMPROVE THE MANAGEMENT OF NONPROFIT ORGANIZATIONS PRIMARILY WITHIN CALIFORNIA'S NORTHERN CENTRAL VALLEY AND SIERRA NEVADA REGIONS.

Activities or mission (Part I)

THE MISSION OF THE IMPACT FOUNDRY IS TO ENHANCE THE RESOURCES AND IMPROVE THE MANAGEMENT OF NONPROFIT ORGANIZATIONS, PRIMARILY WITHIN CALIFORNIA'S NORTHERN CENTRAL VALLEY AND SIERRA NEVADA REGIONS.

  • SINCE 1989 IMPACT FOUNDRY HAS BEEN THE CENTRALIZED SOURCE OF INFORMATION AND SERVICES HELPING NONPROFITS GROW AND SUCCEED IN THE DELIVERY OF THEIR MISSIONS IN THE AREAS OF: BOARD DEVELOPMENT STRATEGIC PLANNING REVENUE STRUCTURES OPERATIONAL INFRASTRUCTURE COMMUNITY ENGAGEMENT & BRAND MANAGEMENT GOVERNANCE LEADERSHIP DEVELOPMENT TEAM BUILDING STRATEGIES AI FOR NONPROFITS SKILLS FOR PROGRAM MANAGERS SUCCESS GRANTWRITING SERIES ADDITIONALLY, IMPACT FOUNDRY HOSTED TWO PROFESSIONAL NETWORKING EVENTS ATTENDED BY OVER 400 PEOPLE, SHARED INFORMATION WITH OVER 5,000 NONPROFIT ADVOCATES IN THE NORCAL REGION, AND PROVIDED SUPPORT TO IMPACT FOUNDRY'S 800 ORGANIZATIONAL MEMBERS.

    Expenses $277,253 · Revenue $579,462

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

Listed in Part VII

  • Gordon Fowler

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chris Delfino

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jenni Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Odell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Yee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Rolak-Poyner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Oto-Kent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Tucker

    EXEC. DIRECT

    Total calculated
    $159,642
    From this org
    $159,642
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,000
    Bonus
    not reported
    Other
    $14,642
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $159,642

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

None.

Answered no

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

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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521339349309482

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