Spring Impact Incorporated
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- San Francisco, CA
- Founding
- 06/2016
- Data as of
- 06/2023
- EIN
- 47-1876230
Organization Overview
Spring Impact Incorporated is located in San Francisco, CA. The organization was established in 2016. According to its NTEE Classification (Q11) the organization is classified as: Single Organization Support, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2023, Spring Impact Incorporated employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spring Impact Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Spring Impact Incorporated generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 7.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE EFFICIENCY AND EFFECTIVENESS OF NON-PROFIT ORGANIZATIONS, AND THE EFFECTIVE USE OF CHARITABLE RESOURCES THROUGH CONSULTING, RESEARCH AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPRING IMPACT DELIVERS PROFESSIONAL CONSULTATIVE SERVICES THAT HELP OUR CLIENTS ACHIEVE THEIR SOCIAL MISSION. USING AN APPROACH THAT COMBINES LEAN INNOVATION AND SOCIAL REPLICATION METHODS, SPRING IMPACT HELPS NON-PROFIT ORGANIZATIONS AND FUNDERS TO ACCELERATE THE WAYS THEY ACHIEVE THEIR IMPACT GOALS. THESE SERVICES ARE DELIVERED THROUGH COLLABORATIVE PARTNERSHIPS THAT IDENTIFY BOTH THE PROBLEMS TO BE SOLVED AND EFFICIENT AND EFFECTIVE WAYS TO SOLVE THEM AT SCALE. OUR WORK INCLUDES FACILITATED WORKSHOPS, FIELD VISITS TO UNDERSTAND THE NEEDS OF CONSTITUENTS, RUNNING A SERIES OF LEAN EXPERIMENTS IN THE FIELD, SYSTEMS MAPPING AND FINANCIAL MODEL DEVELOPMENT, AND DEVELOPMENT AND PRODUCTION OF TOOLS AND RESOURCES REQUIRED FOR IMPLEMENTING SOLUTIONS AT SCALE. SPRING IMPACT WORKS WITH FUNDERS TO IDENTIFY WAYS TO SHIFT SYSTEMS AND SCALE HIGH IMPACT SOLUTIONS AND INFLUENCE THE SOCIAL SECTOR TO STRENGTHEN AND ENABLE MORE NON-PROFIT ORGANIZATIONS TO SCALE THEIR IMPACT. SINCE INCEPTION IN 2011, SPRING IMPACT HAS COMPLETED OR ASSISTED WITH OVER 240 PROJECTS, IN 50 COUNTRIES AROUND THE WORLD, IN A RANGE OF ENGAGEMENTS FROM ONE-DAY WORKSHOPS TO MULTI-YEAR PARTNERSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mohamed Osman President & CEO | Officer | 40 | $0 |
Amy Ragsdale Dir. Of Consulting | 40 | $117,662 | |
Norman Boone Treasurer | OfficerTrustee | 2 | $0 |
Peter Freedman Chairman | OfficerTrustee | 2 | $0 |
Ellen Hunter Secretary | OfficerTrustee | 2 | $0 |
Donald Porteous Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,456,499 |
| Investment income | -$23,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,432,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,356 |
| Compensation of current officers, directors, key employees. | $24,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,578 |
| Pension plan accruals and contributions | $55,821 |
| Other employee benefits | $10,201 |
| Payroll taxes | $24,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $503,793 |
| Advertising and promotion | $11,250 |
| Office expenses | $3,420 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,301 |
| Insurance | $13,245 |
| All other expenses | $0 |
| Total functional expenses | $1,481,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $870,495 |
| Savings and temporary cash investments | $235,900 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $154,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,180 |
| Net Land, buildings, and equipment | $1,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,265,314 |
| Accounts payable and accrued expenses | $55,856 |
| Grants payable | $0 |
| Deferred revenue | $123,202 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $902,162 |
| Total liabilities | $1,081,220 |
| Net assets without donor restrictions | $184,094 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,265,314 |