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← HEREAFTER IMPACT FELLOWS ACTION FUND

Form 990 for tax year 2023

Filed by HEREAFTER IMPACT FELLOWS ACTION FUND.

Totals

Total revenue
$6,968,370
Total expenses
$3,746,899
Contributions and grants received
$6,950,000
Grants paid
$2,653,000
Program service revenue
$0
Investment income
$17,929
Other revenue
$441
Total assets, end of year
$4,489,671
Total liabilities, end of year
$2,206
Net assets or fund balances, end of year
$4,487,465
Program services expenses (Part IX)
$3,429,717
Management and general expenses
$116,023
Fundraising expenses
$201,159
Program service expenses (Part III)
$3,429,717

Program services were 91.5% 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

    $6,950,000

  • 3 · Investment income

    total $17,929 · related or exempt $17,929

  • 11a · Other revenue: CC REBATES

    total $441 · related or exempt $441

  • 11e · Other revenue, total

    $441

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,653,000 · program services $2,653,000

  • 5 · Compensation of officers, directors and key employees

    total $257,728 · program services $103,091 · management and general $25,773 · fundraising $128,864

  • 10 · Payroll taxes

    total $14,089 · program services $5,636 · management and general $1,408 · fundraising $7,045

  • 11b · Fees: legal

    total $4,450 · program services $306 · management and general $4,144

  • 11c · Fees: accounting

    total $24,439 · management and general $24,439

  • 11g · Fees: other

    total $661,475 · program services $571,620 · management and general $24,605 · fundraising $65,250

  • 12 · Advertising and promotion

    total $3,397 · program services $3,397

  • 13 · Office expenses

    total $3,538 · management and general $3,538

  • 14 · Information technology

    total $14,302 · management and general $14,302

  • 17 · Travel

    total $16,371 · management and general $16,371

  • 19 · Conferences, conventions and meetings

    total $92,667 · program services $92,667

  • 23 · Insurance

    total $1,443 · management and general $1,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,269,948 · end of year $4,489,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,954 · end of year $2,206

  • 27 · Net assets without donor restrictions

    beginning of year $1,265,994 · end of year $3,487,465

  • 28 · Net assets with donor restrictions

    end of year $1,000,000

Mission and programs · 2023

Mission

FUNDING AND TECHNICAL ASSISTANCE TO STATE ADVOCATES FOR EARLY CHILDHOOD POLICIES THAT TRANSFORM THE LIVES OF GENERATIONS OF YOUNG CHILDREN AND THEIR FAMILIES.

Activities or mission (Part I)

IMPACT FELLOWS ACTION FUND (IF) IS A NATIONAL C4 INTERMEDIARY PROVIDING FUNDING AND TECHNICAL ASSISTANCE TO STATE ADVOCATES FOR POLITICAL ACTION ON EARLY CHILDHOOD POLICIES AND THE REQUIRED PUBLIC FUNDING THAT CAN TRANSFORM THE LIVES OF GENERATIONS OF YOUNG CHILDREN AND THEIR FAMILIES.

  • FUNDING AND TECHNICAL ASSISTANCE TO STATE ADVOCATES ON EARLY CHILDHOOD POLICIES TO TRANSFORM THE LIVES OF GENERATIONS OF YOUNG CHILDREN AND THEIR FAMILIES.

    Expenses $3,429,717 · Grants $2,653,000

As filed on the 2023 return.

Listed in Part VII

  • Alice Duff

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Shelley Waters Boots

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Klein

    PRESIDENT/CEO

    Total calculated
    $257,727
    From this org
    $257,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,727
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $257,727

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
29 March 2024
IRS schema version
2023v5.0
Source object
202440899349300034

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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