Impact Experience Institute
- Assets
- $800.4k
- Revenue
- $500.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 12/2017
- Data as of
- 12/2021
- EIN
- 82-2424613
Organization Overview
Impact Experience Institute is located in Oakland, CA. The organization was established in 2017. According to its NTEE Classification (S05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Experience Institute 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 12/2021, Impact Experience Institute generated $500.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 27.8% each year . All expenses for the organization totaled $177.9k during the year ending 12/2021. While expenses have increased by 34.7% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDS BRIDGES BETWEEN FUNDERS, ARTISTS, ENTREPRENEURS & MARGINALIZED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKING WITH ORGANIZATIONS AND INDIVIDUALS TO ENGAGE AROUND KEY TOPICS OF BIAS REDUCTION AND RACIAL JUSTICE IN HEALTHCARE AND FINANCE IN PARTICULAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenna Nicholas Director And CEO | OfficerTrustee | 25 | $61,500 |
Amanda Greco Director | Trustee | 2 | $0 |
Jennifer Henderson Started 2021 Director | Trustee | 1 | $0 |
Radhika Shah Director | Trustee | 2 | $0 |
Wayne Silby Director | Trustee | 0.5 | $0 |
Daryn Dodson Left 2021 Director | Trustee | 1 | $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 | $257,061 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,061 |
| Total Program Service Revenue | $243,189 |
| Investment income | $53 |
| 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 | $500,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| 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. | $61,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,120 |
| Fees for services: Accounting | $2,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,585 |
| Advertising and promotion | $0 |
| Office expenses | $1,517 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,144 |
| All other expenses | $0 |
| Total functional expenses | $177,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,030 |
| Savings and temporary cash investments | $678,675 |
| Pledges and grants receivable | $2,654 |
| Accounts receivable, net | $0 |
| 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 | $100,060 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $800,419 |
| Accounts payable and accrued expenses | $2,564 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $2,564 |
| Net assets without donor restrictions | $797,855 |
| 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 | $800,419 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Impact Experience Institute has recieved totaling $349,313.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $223,113 |
Rockefeller Foundation New York, NY PURPOSE: IN SUPPORT OF RF DONATIONS TO CHARITABLE ORGANIZATIONS | $86,250 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Community Development | $39,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Workers Lab Oakland, CA | $1,661,834 | $2,824,840 |
Center For The Future Of Arizona Phoenix, AZ | $2,801,882 | $5,341,751 |
Neighbors For A Better San Francisco Advocacy San Rafael, CA | $1,386,805 | $4,652,851 |
Hawaii Executive Collaborative Honolulu, HI | $1,190,550 | $2,813,011 |
Alliance For A Better Community Los Angeles, CA | $865,042 | $1,718,430 |
Polaris Institute Usa Walnut Creek, CA | $0 | $311,415 |
Zephyr Institute Inc Palo Alto, CA | $1,553,468 | $561,845 |
Kelso Institute For The Study Of Economic Systems San Francisco, CA | $338,570 | $450,037 |
San Joaquin Community Data Council San Joaquin Community Data Coopera Stockton, CA | $169,180 | $273,373 |
Oregon Business & Industry Association Research And Education Salem, OR | $258,321 | $192,657 |
Impact Experience Institute Oakland, CA | $800,419 | $500,303 |
International Development And Research Associates Vacaville, CA | $44,758 | $0 |