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Nonprofiteer
← IMPACT CUBED

Form 990 for tax year 2022

Filed by IMPACT CUBED.

Totals

Total revenue
$883,888
Total expenses
$1,042,994
Contributions and grants received
$802,293
Grants paid
$663,050
Program service revenue
$81,595
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,525,712
Total liabilities, end of year
$75,105
Net assets or fund balances, end of year
$1,450,607
Program services expenses (Part IX)
$972,141
Management and general expenses
$36,606
Fundraising expenses
$34,247
Program service expenses (Part III)
$972,141

Program services were 93.2% 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.

  • 1d · Related organizations

    $17,000

  • 1f · All other contributions, gifts and grants

    $785,293

  • 2a · Program service revenue: CONSULTING SERVICES

    total $81,595 · related or exempt $81,595

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $503,923 · program services $503,923

  • 3 · Grants to foreign organizations and individuals

    total $159,127 · program services $159,127

  • 7 · Other salaries and wages

    total $48 · management and general $48

  • 11c · Fees: accounting

    total $25,255 · management and general $25,255

  • 12 · Advertising and promotion

    total $19,422 · program services $16,922 · fundraising $2,500

  • 13 · Office expenses

    total $5,342 · program services $4,740 · management and general $332 · fundraising $270

  • 14 · Information technology

    total $16,549 · program services $11,478 · management and general $2,223 · fundraising $2,848

  • 17 · Travel

    total $67,525 · program services $61,838 · management and general $159 · fundraising $5,528

  • 19 · Conferences, conventions and meetings

    total $987 · program services $904 · management and general $2 · fundraising $81

  • 23 · Insurance

    total $5,293 · management and general $5,293

  • 24a · Other expenses: CONSULTANT SERVICES

    total $203,768 · program services $199,469 · management and general $2,700 · fundraising $1,599

  • 24b · Other expenses: OTHER

    total $15,000 · fundraising $15,000

  • 24c · Other expenses: BUSINESS MEALS

    total $11,359 · program services $10,402 · management and general $27 · fundraising $930

  • 24d · Other expenses: ALL OTHER

    total $3,829 · program services $1,020 · management and general $567 · fundraising $2,242

  • 24e · All other expenses

    total $5,567 · program services $2,318 · fundraising $3,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,598,460 · end of year $1,413,672

  • 4 · Accounts receivable

    beginning of year $28,291 · end of year $68

  • 9 · Prepaid expenses and deferred charges

    end of year $55,972

  • 12 · Investments: other securities

    end of year $56,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,038 · end of year $75,105

  • 27 · Net assets without donor restrictions

    beginning of year $159,239 · end of year $371,908

  • 28 · Net assets with donor restrictions

    beginning of year $1,450,474 · end of year $1,078,699

Mission and programs · 2022

Mission

TO STIMULATE PHILANTHROPY AND BUILD SOCIAL SECTOR CAPACITY BY PROVIDING GUIDANCE TO DONORS, FACILITATING FUNDER CONSORTIA, AND ENGAGING COMMUNITY GROUPS. EFFORTS WILL BE PRIMARILY DEDICATED TO ENHANCING IMPACT, BUILDING TALENT, AND NURTURING EQUITY IN JEWISH

Activities or mission (Part I)

STIMULATE PHILANTHROPY & BUILD,SOCIAL SECTOR CAPACITY, AND TO ENHANCE JEWISH COMMUNITIES.

  • MGSDII: THE MURRAY GALINSON SAN DIEGO-ISRAEL INITIATIVE STRATEGICALLY CATALYZES KNOWLEDGE DISCOURSE ON THE MODERN STATE OF ISRAEL THROUGH SCHOLARSHIP, ENGAGEMENT AND COLLABORATION. COMPONENTS INCLUDE ACADEMIC COURSES, LECTURES, ISRAEL TRAVEL FOR STUDENTS AND FACULTY, VISITINGISRAELI PROFESSORS, CONFERENCES, AND COMMUNITY EDUCATION OPPORTUNITIES. PROGRAMMING TAKES PLACE ON SAN DIEGO CAMPUSES, INCLUDING SAN DIEGO STATE UNIVERSITY, CSU SAN MARCOS, UNIVERSITY OF SAN DIEGO, UC SAN DIEGO, AND CAL WESTERN SCHOOL OF LAW.

    Expenses $481,596 · Grants $261,070

  • PERLMETER FAMILY FOUNDATION: ADMINISTRATION OF PERLMETER PHILANTHROPIC PROJECTS AND THE ASPIRATION SCHOLARSHIPS WHICH SUPPORTS PROFESSIONAL SKILLS DEVELOPMENT BY FUNDING GRADUATE FIELDS DESIGNED TO IMPROVE THE QUALITY OF LIFE IN SAN DIEGO COUNTY.

    Expenses $124,079 · Grants $124,060

  • UKRAINE RELIEF: GRASSROOTS NETWORK THAT, WITH EACH INFUSION OF FUNDS, DELIVERED FOOD AND MEDICINE TO THOSE WHO COULD NOT LEAVE, AND EVACUATED THE MOST FRAIL AND VULNERABLE PEOPLE FROM THE MOST DANGEROUS AND SURROUNDED PLACES AS A RESULT OF THE FEBRUARY 2022 MILITARY INVASION OF UKRAINE.

    Expenses $162,774 · Grants $162,595

  • Expenses $203,692 · Grants $115,325 · Revenue $81,595

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charlene Seidle

    CHAIR

    Total calculated
    $350,251
    From this org
    $0
    From related orgs
    $325,532
    Other
    $24,719
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,532 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,719 related
    Filer's total
    $0 + $350,251 related

  • Sharyn Goodson

    SECRETARY

    Total calculated
    $252,294
    From this org
    $0
    From related orgs
    $209,987
    Other
    $42,307
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,987 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $42,307 related
    Filer's total
    $0 + $252,294 related

  • Shana Hazan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Heather Wolfson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Cygielman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Leilani Rasmussen

    TREASURER

    Total calculated
    $279,142
    From this org
    $0
    From related orgs
    $279,142
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,142 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $279,142 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. 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

The filer's explanations (Part III)

PART I, LINE 3
THE OFFICERS REPORTED ON SCHEDULE J RECEIVE COMPENSATION FROM LEICHTAG FOUNDATION A RELATED ORGANIZATION, THAT HAS APPROPRIATE COMPENSATION POLICIES IN PLACE.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LEICHTAG FOUNDATION

    501(C)(3) · CONTRIBUTE TO CHARITIES THAT INSPIRE VIBRANT JEWISH LIFE · CA

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202402289349303575

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