Impact Nw
- Assets
- $4.4m
- Revenue
- $14.0m
- Investments
- $123.0k
- Employees
- 216
- Location
- Portland, OR
- Founding
- 04/1967
- Data as of
- 06/2021
- EIN
- 93-0557964
Organization Overview
Impact Nw is located in Portland, OR. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Impact Nw employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Nw 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 06/2021, Impact Nw generated $14.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $12.8m during the year ending 06/2021. 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
TO PREVENT HOMELESSNESS BY PARTNERING WITH PEOPLE AS THEY NAVIGATE THEIR JOURNEY TO STABILITY AND OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE PORTLAND-VANCOUVER REGION STRUGGLES WITH A DEEPENING HOUSING CRISIS, WORSENED BY THE COVID PANDEMIC, THE ORGANIZATION PARTNERED WITH MORE THAN 10,000 PEOPLE DURING THE YEAR ENDING JUNE 30, 2021 TO HELP THEM OVERCOME FINANCIAL CHALLENGES, STABILIZE AND MAINTAIN THEIR HOUSING. THE ORGANIZATION HELPED PEOPLE OF ALL AGES AND FAMILIES NAVIGATE SYSTEMS TO RECEIVE RENT AND HOUSING ASSISTANCE, UTILITY ASSISTANCE AND OTHER SERVICES. THE ORGANIZATION ALSO CONNECTED CLIENTS TO HEALTHCARE, EMPLOYMENT AND EDUCATION. SPECIFIC POPULATIONS SERVED INCLUDE VETERANS, SENIORS, FAMILIES, INDIGENOUS, BLACK, BROWN, MELANATED, IMMIGRANT AND ASIAN COMMUNITIES AND THE SLAVIC COMMUNITY.
THE ORGANIZATION ALSO WORKED "UPSTREAM" TO PROVIDE OPPORTUNITIES TO MORE THAN 10,000 PEOPLE AT RISK OF HOUSING INSTABILITY. A "THRIVE BY FIVE" EFFORT HELPED YOUNG CHILDREN AND THEIR FAMILIES BUILD LASTING BONDS, PREPARING THEM FOR SCHOOL AND LIFE-LONG CONNECTION. AFTER-SCHOOL PROGRAMS HELPED SCHOOL CHILDREN AND SCHOOL COMMUNITIES DEVELOP SKILLS AND EXPERIENCES THAT BUILT ON CLASSROOM LEARNING, WHILE PROVIDING SAFE SPACES FOR WORKING FAMILIES. JOB TRAINING HELPED YOUNG PEOPLE AGES 16 TO 25 CONNECT WITH EMPLOYMENT IN MANUFACTURING AND OTHER TRADES.
IN ADDITION TO SERVICES THAT STABILIZE AND STRENGTHEN, THE ORGANIZATION EXPANDED ITS ANTI-RACISM EFFORTS THROUGH TRAINING ON A VARIETY OF TOPICS AND BY PROVIDING COMMUNITY EDUCATION ON RELEVANT ISSUES AFFECTING INDIGENOUS, BLACK, BROWN, MELANATED, IMMIGRANT AND ASIAN COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Nelson Executive Director | Officer | 40 | $154,116 |
Phil Dollar Secretary | OfficerTrustee | 1 | $0 |
Chris Scherer Chair | OfficerTrustee | 1 | $0 |
Richard Diforio Treasurer | OfficerTrustee | 1 | $0 |
Amy Gee Member | Trustee | 1 | $0 |
Jeff Foley Vice Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $185,000 |
| Related organizations | $0 |
| Government grants | $8,584,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,727,959 |
| Noncash contributions included in lines 1a–1f | $27,337 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,497,247 |
| Total Program Service Revenue | $417,882 |
| Investment income | $3,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,469 |
| Net Gain/Loss on Asset Sales | $70,955 |
| Net Income from Fundraising Events | -$21,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,996,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,346,723 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,387 |
| Compensation of current officers, directors, key employees. | $139,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,156,753 |
| Pension plan accruals and contributions | $58,799 |
| Other employee benefits | $773,478 |
| Payroll taxes | $587,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $980 |
| Fees for services: Accounting | $44,379 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,038 |
| Fees for services: Other | $388,742 |
| Advertising and promotion | $0 |
| Office expenses | $104,642 |
| Information technology | $350,668 |
| Royalties | $0 |
| Occupancy | $340,161 |
| Travel | $59,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,961 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,249 |
| Insurance | $72,011 |
| All other expenses | $0 |
| Total functional expenses | $12,770,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,748 |
| Savings and temporary cash investments | $1,021,422 |
| Pledges and grants receivable | $140,463 |
| Accounts receivable, net | $2,180,950 |
| 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 | $294,104 |
| Net Land, buildings, and equipment | $512,158 |
| Investments—publicly traded securities | $70,435 |
| Investments—other securities | $122,991 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,377,271 |
| Accounts payable and accrued expenses | $1,000,750 |
| Grants payable | $0 |
| Deferred revenue | $542,096 |
| 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 | $57,346 |
| Total liabilities | $1,600,192 |
| Net assets without donor restrictions | $2,323,358 |
| Net assets with donor restrictions | $453,721 |
| 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 | $4,377,271 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Impact Nw has recieved totaling $1,108,851.
| Awarding Organization | Amount |
|---|---|
Providence Health & Services Oregon Renton, WA PURPOSE: SPONSORSHIP | $579,128 |
Oregon Community Foundation Portland, OR PURPOSE: Human Services | $212,886 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Human Services | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $63,203 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: HOMELESSNESS PREVENTION SERVICES FOR FAMILIES WITH CHILDREN | $20,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: THRIVE BY FIVE SERVICES | $20,000 |
Endowment Analysis
| Beg. Balance | $93,049 |
| Earnings | $35,078 |
| Admin Expense | $992 |
| Other Expense | $4,144 |
| Ending Balance | $122,991 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $54,010,844 | $49,179,176 |
Sacred Heart Community Service San Jose, CA | $20,973,707 | $49,147,758 |
Sea Change Foundation San Francisco, CA | $294,480,176 | $10,552,554 |
Fii - National Oakland, CA | $80,240,308 | $76,416,139 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
K To College Oakland, CA | $6,431,064 | $44,027,752 |
Hillsides Pasadena, CA | $32,232,165 | $47,598,076 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Quantum Leap Health Carecollaborative San Francisco, CA | $64,443,428 | $56,142,324 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
St Joseph Center Venice, CA | $31,481,555 | $42,932,539 |