IMPACT FOUNDRY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT FOUNDRY (EIN 68-0173440)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201911339349305966
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T15:01:04-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680173440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT FOUNDRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMPA | BusinessNameControlTxt |
| Phone | 9165698555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2031 K STREET 2ND FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SIMI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9165698555 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 15:01:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 74E2F59BAD8C7455383966CBD4B3F2E29783587C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5FFE779C02ED89F10C2945F763B599D72B9E88E6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNNE CANNADY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2031 K STREET 2ND FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $349,500 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMPACTFOUNDRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $164,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,129 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $270,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32 | PYInvestmentIncomeAmt |
| CY Investment Income | $15 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $312,640 | PYTotalRevenueAmt |
| CY Total Revenue | $349,500 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $113,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $149,664 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,454 | PYOtherExpensesAmt |
| CY Other Expenses | $180,577 | CYOtherExpensesAmt |
| PY Total Expenses | $253,199 | PYTotalExpensesAmt |
| CY Total Expenses | $330,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,193 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $235,441 | ExpenseAmt |
| Revenue | $270,758 | RevenueAmt |
| Desc | SINCE 1989 IMPACT FOUNDRY (FORMERLY THE NONPROFIT RESOURCE CENTER) HAS BEEN THE CENTRALIZED, INNOVATIVE SOURCE OF INFORMATION AND SERVICES DEDICATED TO HELPING NONPROFITS SUCCEED ACROSS ALL STAGES OFTHEIR ORGANIZATIONAL LIFE CYCLE. THE FOUNDRY OFFERS STRATEGIES FOR ORGANIZATIONAL SUCCESS IN THE AREAS OF: BOARD DEVELOPMENT: -ESSENTIALS OF BOARD LEADERSHIP -STRATEGIC PLANNING -GENERATIVE BOARD TRAINING (CONTINUED ON SCHEDULE 0) -STAFF DEVELOPMENT: -TRAUMA INFORMED CARE -INTRODUCTION TO COST ALLOCATION PLANS -UNIFORM GUIDANCE -CERTIFIED SUSTAINABLE PROGRAM -STRATEGIC COLLABORATION PROGRAM -FINANCE 101 FOR EXECUTIVES -VOLUNTEER RECRUITMENT AND MANAGEMENT -CORE MISSION SUPPORT & PHILANTHROPY -EXECUTIVE DIRECTOR NETWORK -ANNUAL CONFERENCE -GRANTS BOOT CAMP -SEMINARS ON ALL ASPECTS OF NONPROFIT MANAGEMENT, FINANCES & LEADERSHIP -TECHNICAL ASSISTANCE KNOWLEDGE: -RESOURCES, TOOLS AND INFORMATION FOR BETTER STRATEGIC DECISIONS -INFORMATION REGARDING THE LATEST TRENDS IN NONPROFIT MANAGEMENT -SPECIALIZED REFERENCE AND LENDING LIBRARIES AND ONLINE RESOURCES -SPECIAL RESEARCH PROJECTS SERVICE ACCOMPLISHMENTS: OFFERED 100 CLASSES, SEMINARS, WORKSHOPS AND PRODUCED AN ANNUAL CONFERENCE, COLLECTIVELY ENGAGING OVER 2,000 NONPROFIT BOARD MEMBERS, MANAGEMENT AND STAFF, VOLUNTEERS AND SUPPORTERS; REPRESENTING AVERAGE 10 EDUCATIONAL CONTACT HOURS PER PARTICIPANT, FOR TOTAL OF 20,000 EDUCATIONAL CONTACT HOURS PROVIDED. PROVIDED MORE THAN 800 HOURS OF STRATEGIC PLANNING FACILITATION AND SERVICES TO NONPROFIT BOARD MEMBERS, EXECUTIVE AND MANAGEMENT STAFF. HOSTED 10 NONPROFIT NETWORK SESSIONS ATTENDED BY 600 NONPROFIT CHIEF EXECUTIVES AND MANAGEMENT STAFF, BOARD MEMBERS AND BUSINESS SUPPORTERS. 1,300 PEOPLE RELIED ON THE FOUNDRY'S RESOURCE CENTER FOR INFORMATION OR SUPPORT THROUGH VISITING AND CALLING RESOURCE STAFF. AN ADDITIONAL 800 PEOPLE RECEIVED ASSISTANCE ONLINE. THE CENTER ACCOMPLISHED ALL OF ITS WORK WITH 2 FULL-TIME AND 2 PART-TIME STAFF; 4,800 HOURS OF VOLUNTEER RESOURCE STAFF TIME, AND OVER 20 PRO BONO TRAINERS AND CONSULTANTS. | Desc |
| Total Program Service Expenses | $235,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM TUCKER | PersonNm |
| Phone | 9165698555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2031 K STREET 2ND FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNNE CANNADY | ||||||
| BOARD CO-CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GORDON FOWLER | ||||||
| BOARD CO-CHA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN WOOD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM SIMI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN YEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA MANUEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DELFINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MERZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNI MURPHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI RIANDA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM TUCKER | ||||||
| EXEC. DIRECT | 40.00 | Yes (X) | $70,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $57,030 | MembershipDuesAmt |
| All Other Contributions | $21,697 | AllOtherContributionsAmt |
| Total Contributions | $78,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WHAT IF CONFERENCE | $139,832 | $139,832 |
| PROGRAM SERVICE REVENUE | $66,670 | $66,670 |
| CONTRACTS AND SPONSORSHIPS | $64,256 | $64,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $270,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,758 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $43,429 | ProgramServicesAmt |
| Management And General | $17,094 | ManagementAndGeneralAmt |
| Fundraising | $9,477 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,267 | TotalAmt |
| Program Services | $36,771 | ProgramServicesAmt |
| Management And General | $14,473 | ManagementAndGeneralAmt |
| Fundraising | $8,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,460 | TotalAmt |
| Program Services | $5,681 | ProgramServicesAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,937 | TotalAmt |
| Program Services | $7,406 | ProgramServicesAmt |
| Management And General | $2,915 | ManagementAndGeneralAmt |
| Fundraising | $1,616 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,224 | TotalAmt |
| Program Services | $103,642 | ProgramServicesAmt |
| Management And General | $7,582 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095 | TotalAmt |
| Program Services | $1,030 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,661 | TotalAmt |
| Program Services | $5,148 | ProgramServicesAmt |
| Management And General | $1,513 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,176 | TotalAmt |
| Program Services | $5,809 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $14,580 | ProgramServicesAmt |
| Management And General | $2,880 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,459 | TotalAmt |
| Program Services | $3,129 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815 | TotalAmt |
| Program Services | $1,815 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,711 | TotalAmt |
| Management And General | $3,711 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATIONS EXPENSE | $4,347 | $2,365 | $1,982 |
| WEBSITE EXPENSE | $4,313 | $1,432 | $2,881 |
| RESOURCE CENTER | $4,244 | $491 | $3,753 |
| BANK AND CREDIT CARD FEES | $3,437 | $1,538 | $1,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,252 | TotalAmt |
| Program Services | $532 | ProgramServicesAmt |
| Management And General | $3,720 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,241 | TotalAmt |
| Program Services | $235,441 | ProgramServicesAmt |
| Management And General | $74,588 | ManagementAndGeneralAmt |
| Fundraising | $20,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,516 | BOYAmt |
| EOY | $9,861 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,466 | BOYAmt |
| EOY | $78,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292 | BOYAmt |
| EOY | $1,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $155,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,701 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962 | BOYAmt |
| EOY | $4,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,236 | BOYAmt |
| EOY | $94,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193 | BOYAmt |
| EOY | $3,193 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193 | BOYAmt |
| EOY | $3,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,043 | BOYAmt |
| EOY | $91,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,043 | BOYAmt |
| EOY | $91,302 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,236 | BOYAmt |
| EOY | $94,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,259 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,727 | CurrentTaxYearAmt |
| Total | $531,296 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,758 | CurrentTaxYearAmt |
| Total | $824,712 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,485 | CurrentTaxYearAmt |
| Total | $1,356,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,356,008 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $305 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $305 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,500 | CurrentTaxYearAmt |
| Total | $1,356,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,701 | DepreciationAmt |
| Book Value | $4,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,942 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| Amt | $3,193 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,193 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | -STAFF DEVELOPMENT: -TRAUMA INFORMED CARE -INTRODUCTION TO COST ALLOCATION PLANS -UNIFORM GUIDANCE -CERTIFIED SUSTAINABLE PROGRAM -STRATEGIC COLLABORATION PROGRAM -FINANCE 101 FOR EXECUTIVES -VOLUNTEER RECRUITMENT AND MANAGEMENT -CORE MISSION SUPPORT & PHILANTHROPY -EXECUTIVE DIRECTOR NETWORK -ANNUAL CONFERENCE -GRANTS BOOT CAMP -SEMINARS ON ALL ASPECTS OF NONPROFIT MANAGEMENT, FINANCES & LEADERSHIP -TECHNICAL ASSISTANCE KNOWLEDGE: -RESOURCES, TOOLS AND INFORMATION FOR BETTER STRATEGIC DECISIONS -INFORMATION REGARDING THE LATEST TRENDS IN NONPROFIT MANAGEMENT -SPECIALIZED REFERENCE AND LENDING LIBRARIES AND ONLINE RESOURCES -SPECIAL RESEARCH PROJECTS SERVICE ACCOMPLISHMENTS: OFFERED 100 CLASSES, SEMINARS, WORKSHOPS AND PRODUCED AN ANNUAL CONFERENCE, COLLECTIVELY ENGAGING OVER 2,000 NONPROFIT BOARD MEMBERS, MANAGEMENT AND STAFF, VOLUNTEERS AND SUPPORTERS; REPRESENTING AVERAGE 10 EDUCATIONAL CONTACT HOURS PER PARTICIPANT, FOR TOTAL OF 20,000 EDUCATIONAL CONTACT HOURS PROVIDED. PROVIDED MORE THAN 800 HOURS OF STRATEGIC PLANNING FACILITATION AND SERVICES TO NONPROFIT BOARD MEMBERS, EXECUTIVE AND MANAGEMENT STAFF. HOSTED 10 NONPROFIT NETWORK SESSIONS ATTENDED BY 600 NONPROFIT CHIEF EXECUTIVES AND MANAGEMENT STAFF, BOARD MEMBERS AND BUSINESS SUPPORTERS. 1,300 PEOPLE RELIED ON THE FOUNDRY'S RESOURCE CENTER FOR INFORMATION OR SUPPORT THROUGH VISITING AND CALLING RESOURCE STAFF. AN ADDITIONAL 800 PEOPLE RECEIVED ASSISTANCE ONLINE. THE CENTER ACCOMPLISHED ALL OF ITS WORK WITH 2 FULL-TIME AND 2 PART-TIME STAFF; 4,800 HOURS OF VOLUNTEER RESOURCE STAFF TIME, AND OVER 20 PRO BONO TRAINERS AND CONSULTANTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 AMD ALL RELATED STATE INFORMATION AND REGISTRATION FORMS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD REVIEWS THE FORMS FOR ACCURACY AND COMPLETENESS AND APPROVES THE FORMS FOR FILING WITH THE RESPECTIVE TAX AUTHORITIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE TIME OF THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION OTHER THAN THE EXECUTIVE DIRECTOR, THEREFORE, THE QUESTION DOES NOT APPLY BUT HAS BEEN ANSWERED "NO" PER IRS INSTRUCTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION REQUIREMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TRAINER/CONSULTANT FEES 20,679 749 0 OTHER PROFESSIONAL SERVICES 26,305 6,833 0 WHAT IF CONFERENCE CONTRACTOR FEES 54,158 0 0 OTHER PROFESSIONAL FEES 2,500 0 0 TOTAL 103,642 7,582 0 |