Totals
- Total revenue
- $17,207,788
- Total expenses
- $18,353,254
- Contributions and grants received
- $5,755,704
- Grants paid
- $0
- Program service revenue
- $11,100,758
- Investment income
- $171,392
- Other revenue
- $179,934
- Total assets, end of year
- $11,400,905
- Total liabilities, end of year
- $4,291,254
- Net assets or fund balances, end of year
- $7,109,651
- Program services expenses (Part IX)
- $15,057,481
- Management and general expenses
- $2,642,897
- Fundraising expenses
- $652,876
- Program service expenses (Part III)
- $15,057,481
Program services were 82.0% 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.
-
1e · Government grants (contributions)
$3,307,420
-
1f · All other contributions, gifts and grants
$2,448,284
-
2a · Program service revenue: TECH SERVICES
total $11,008,123 · related or exempt $11,008,123
-
2b · Program service revenue: TECH FORWARD REVENUES
total $92,635 · related or exempt $92,635
-
3 · Investment income
total $140,908 · excluded $140,908
-
7a · Gross sales of assets other than inventory
securities $248,644
-
7b · Less cost or other basis and sales expenses
securities $218,160
-
7c · Gain or loss
securities $30,484
-
7d · Net gain or loss
total $30,484 · excluded $30,484
-
8a · Fundraising events: gross income
$219,538
-
8b · Fundraising events: direct expenses
$39,604
-
8c · Net income from fundraising events
total $179,934 · excluded $179,934
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $462,140 · program services $389,953 · management and general $53,458 · fundraising $18,729
-
7 · Other salaries and wages
total $9,680,456 · program services $8,168,344 · management and general $1,119,785 · fundraising $392,327
-
8 · Pension plan contributions
total $190,053 · program services $155,267 · management and general $27,500 · fundraising $7,286
-
9 · Other employee benefits
total $1,314,283 · program services $1,073,727 · management and general $190,169 · fundraising $50,387
-
10 · Payroll taxes
total $771,257 · program services $630,092 · management and general $111,596 · fundraising $29,569
-
11b · Fees: legal
total $1,095 · management and general $1,095
-
11c · Fees: accounting
total $146,780 · management and general $146,780
-
11f · Fees: investment management
total $53,514 · management and general $53,514
-
11g · Fees: other
total $83,202 · program services $11,494 · management and general $69,590 · fundraising $2,118
-
12 · Advertising and promotion
total $332,875 · program services $155,818 · management and general $168,285 · fundraising $8,772
-
13 · Office expenses
total $394,399 · program services $321,319 · management and general $67,993 · fundraising $5,087
-
14 · Information technology
total $35,010 · program services $34,307 · management and general $201 · fundraising $502
-
16 · Occupancy
total $380,699 · program services $330,542 · management and general $35,997 · fundraising $14,160
-
17 · Travel
total $282,285 · program services $150,324 · management and general $106,219 · fundraising $25,742
-
20 · Interest
total $18,275 · management and general $18,275
-
22 · Depreciation, depletion and amortization
total $254,033 · program services $27,677 · management and general $226,356
-
23 · Insurance
total $67,342 · program services $61,138 · management and general $4,291 · fundraising $1,913
-
24a · Other expenses: PROGRAM EXPENSES
total $1,634,340 · program services $1,634,340
-
24b · Other expenses: SUBCONTRACTORS
total $1,486,297 · program services $1,371,413 · management and general $31,719 · fundraising $83,165
-
24c · Other expenses: EQUIPMENT PURCHASES - N
total $392,121 · program services $255,312 · management and general $134,875 · fundraising $1,934
-
24d · Other expenses: SPECIAL EVENTS
total $116,082 · program services $116,082
-
24e · All other expenses
total $256,716 · program services $170,332 · management and general $75,199 · fundraising $11,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,357 · end of year $645,206
-
2 · Savings and temporary cash investments
beginning of year $734,269 · end of year $768,998
-
3 · Pledges and grants receivable
beginning of year $1,722,953 · end of year $979,244
-
4 · Accounts receivable
beginning of year $1,644,924 · end of year $1,756,567
-
7 · Other notes and loans receivable
beginning of year $65,596 · end of year $12,948
-
9 · Prepaid expenses and deferred charges
beginning of year $238,459 · end of year $211,255
-
10a · Land, buildings and equipment: cost or other basis
$1,254,257
-
10b · Land, buildings and equipment: accumulated depreciation
$427,593
-
10c · Land, buildings and equipment, net
beginning of year $943,094 · end of year $826,664
-
11 · Investments: publicly traded securities
beginning of year $3,746,316 · end of year $4,458,713
-
14 · Intangible assets
beginning of year $1,261,373 · end of year $1,123,769
-
15 · Other assets
beginning of year $809,285 · end of year $617,541
-
17 · Accounts payable and accrued expenses
beginning of year $951,512 · end of year $939,026
-
19 · Deferred revenue
beginning of year $73,038 · end of year $76,532
-
23 · Secured mortgages and notes payable
beginning of year $543,212 · end of year $345,696
-
25 · Other liabilities
beginning of year $2,312,967 · end of year $2,930,000
-
27 · Net assets without donor restrictions
beginning of year $5,821,300 · end of year $5,857,937
-
28 · Net assets with donor restrictions
beginning of year $2,129,597 · end of year $1,251,714
Mission and programs · 2024
Mission
TECH IMPACT'S GOALS ARE TO DELIVER HIGHLY IMPACTFUL WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES THAT FOSTER INDIVIDUAL GROWTH AND ECONOMIC MOBILITY, AND TO STRENGTHEN NONPROFITS THROUGH OUR CAPACITY BUILDING TECHNOLOGY SUPPORT, SERVICES, AND EDUCATION. WE ARE A NATIONWIDE LEADER IN INFORMATION TECHNOLOGY SERVICE DELIVERY AND EDUCATION, EXCLUSIVELY FOR THE NONPROFIT SECTOR. WE PROVIDE INNOVATIVE AND AFFORDABLE SOLUTIONS FOR BOTH SMALL AND LARGE ORGANIZATIONS TO EFFECTIVELY ACHIEVE THEIR MISSIONS. DIGITAL SERVICES - DEVELOP DIGITAL STRATEGIES AND BRANDS THAT HELP CLIENTS USE STORYTELLING TO CONNECT WITH THEIR AUDIENCES AND DATA-INFORMED APPROACHES TO KEEP THEM ENGAGED. DESIGN AND BUILD SOPHISTICATED WEBSITES THAT ARE USER-FRIENDLY, EASY TO ADMINISTER, AND INTEGRATED WITH THE BACK OFFICE.
Activities or mission (Part I)
TECH IMPACT IS A NONPROFIT LEVERAGING TECHNOLOGY TO ADVANCE SOCIAL IMPACT.
-
PROVIDE TECHNOLOGY ASSISTANCE NEEDED FOR NONPROFITS TO MEET THEIR MISSIONS MORE EFFICIENTLY AND EFFECTIVELY, THE MAJORITY OF WHICH PROVIDES DIRECT SERVICES TO COMMUNITY MEMBERS. OF OUR MEMBER ORGANIZATIONS, APPROXIMATELY 200 ARE PROVIDING DIRECT SUPPORT TO OUR COMMUNITY IN WORKFORCE DEVELOPMENT, HEALTH, HUMAN SERVICES, AND COMMUNITY DEVELOPMENT. OUR REMAINING MEMBERS SERVE THE COMMUNITY THROUGH CULTURAL INITIATIVES, ART, AND ADVOCACY. IN TOTAL, BY HELPING THE NONPROFITS WHO PROVIDE THE SERVICES, TECH IMPACT'S SERVICES HAVE AN IMPACT ON HUNDREDS OF THOUSANDS OF INDIVIDUALS IN OUR COMMUNITY EACH YEAR. OVER 350 ORGANIZATIONS RELY ON TECH IMPACT FOR REGULAR TECHNOLOGY MAINTENANCE. THESE SERVICES DEMONSTRATE AN ORGANIZATION'S COMMITMENT TO BEING STABLE AND SECURE AND PROVIDE THE REGULAR MAINTENANCE THEY NEED TO REMAIN IN BUSINESS. OVER 300 INDIVIDUALS RECEIVED OVER 2,500 HOURS OF TRAINING ON PRODUCTIVITY SOFTWARE.
Expenses $6,894,909 · Revenue $11,100,758
-
ITWORKS PROGRAM OFFERS A FREE, IMMERSIVE TECHNOLOGY TRAINING PROGRAM WITH JOB PLACEMENT ASSISTANCE FOR DISCONNECTED YOUNG ADULTS (HIGH SCHOOL GRADUATES, 18-24, WHO HAVE NOT MOVED ON TO COLLEGE). STUDENTS COMPLETE 11 WEEKS OF CLASSROOM TRAINING, A PAID 5 WEEK INTERNSHIP, AND EARN AT LEAST ONE INDUSTRY RECOCOGNIZED CERTIFICATION. THE GOAL IS TO HAVE GRADUATES EMPLOYED IN AN IT CAREER WITHIN 6 MONTHS OF GRADUATION. THEIR SALARIES ARE INCREASED BY 100% ON AVERAGE AND THEY BEGIN THE PATH TO A PROMISING CAREER.
Expenses $3,618,939
-
OUR DATA INNOVATION LAB USES DATA ANALYTICS, ARTIFICIAL INTELLIGENCE, AND VISUALIZATION TO ADDRESS SOCIETAL ISSUES RANGING FROM ECONOMIC INSTABILITY TO HOUSING INSECURITY. THE MESSAGE AGENCY AT TECH IMPACT PROVIDES DIGITAL MARKETING SERVICES, SPECIALIZING IN HIGH-QUALITY DIGITAL CAMPAIGNS, BRANDS AND VISUAL IDENTITIES, INTERACTIVE WEBSITES, AND COMPLEX WEB APPLICATIONS FOR A RANGE OF ORGANIZATIONSFROM COMMUNITY-BASED AND VOLUNTEER ORGANIZATIONS TO LARGE INTERNATIONAL NONPROFITS. OUR IMPACT STRATEGY TEAM PROVIDES A BOOKEND EXPERIENCE (OR A ONE STOP SHOP IF YOU WILL) FOR OUR CLIENTS, SUPPORTING THREE FOLD WITH TECHNOLOGY CONSULTING, MEASUREMENT & EVALUATION, AND TECHNOLOGY APPLICATION SERVICES ALL TOWARDS ENHANCING AND SUSTAINING ORGANIZATIONAL SOCIAL IMPACT.
Expenses $2,213,000
-
DIGITAL SERVICES - DEVELOP DIGITAL STRATEGIES AND BRANDS THAT HELP CLIENTS USE STORYTELLING TO CONNECT WITH THEIR AUDIENCES AND DATA-INFORMED APPROACHES TO KEEP THEM ENGAGED. DESIGN AND BUILD SOPHISTICATED WEBSITES THAT ARE USER-FRIENDLY, EASY TO ADMINISTER, AND INTEGRATED WITH THE BACK OFFICE.
Expenses $2,330,633
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul JaskotPAUL JASKOT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BurdNANCY BURD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Randall GaboriaultRANDALL GABORIAULT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James Johnson IIJAMES JOHNSON II
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BankoDEBBIE BANKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra BehrensSANDRA BEHRENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andre ChambersANDRE CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig ChanoffCRAIG CHANOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William ComptonWILLIAM COMPTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mona JantziMONA JANTZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather JoynerHEATHER JOYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue KozikSUE KOZIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg WilliamsGREGG WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan TerranovaSUSAN TERRANOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CallihanPATRICK CALLIHAN
CEO
- Total calculated
- $490,164
- From this org
- $462,140
- From related orgs
- $0
- Other
- $28,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $402,890
- Bonus
- $59,250
- Other
- $0
- Deferred
- $13,901
- Nontaxable benefits
- $14,123
- Filer's total
- $490,164
-
Linda WiddopLINDA WIDDOP
CHIEF INNOVATION OFFICER
- Total calculated
- $179,246
- From this org
- $166,441
- From related orgs
- $0
- Other
- $12,805
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,441
- Bonus
- $40,000
- Other
- $0
- Deferred
- $5,047
- Nontaxable benefits
- $7,758
- Filer's total
- $179,246
-
Francis JohnsonFRANCIS JOHNSON
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $191,584
- From this org
- $172,255
- From related orgs
- $0
- Other
- $19,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,255
- Bonus
- $40,000
- Other
- $0
- Deferred
- $5,206
- Nontaxable benefits
- $14,123
- Filer's total
- $191,584
-
Heide Erpelding-WelchHEIDE ERPELDING-WELCH
CHIEF PROGRAM OFFICER
- Total calculated
- $177,028
- From this org
- $171,872
- From related orgs
- $0
- Other
- $5,156
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,872
- Bonus
- $45,000
- Other
- $0
- Deferred
- $5,156
- Nontaxable benefits
- $0
- Filer's total
- $177,028
-
Alyssa FordALYSSA FORD
CHIEF OPERATING OFFICER
- Total calculated
- $166,955
- From this org
- $148,361
- From related orgs
- $0
- Other
- $18,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,361
- Bonus
- $45,000
- Other
- $0
- Deferred
- $4,471
- Nontaxable benefits
- $14,123
- Filer's total
- $166,955
-
Marcus IannozziMARCUS IANNOZZI
CHIEF OPERATING OFFICER
- Total calculated
- $157,124
- From this org
- $138,413
- From related orgs
- $0
- Other
- $18,711
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,413
- Bonus
- $35,000
- Other
- $0
- Deferred
- $4,588
- Nontaxable benefits
- $14,123
- Filer's total
- $157,124
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 · Compensation committee
- 3 · Approval by the board or compensation committee
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
- 2024
- Filed
- 23 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503579349300330
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