TEAM IMPACT: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEAM IMPACT (EIN 45-1837673)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349304261
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T09:43:30-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042971374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LMHS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WASHINGTON STREET BUILDING S | AddressLine1Txt |
| City | NORWELL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451837673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAM IMPACT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAM | BusinessNameControlTxt |
| Phone | 6178010248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 VICTORY ROAD | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02171 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DANIELS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6178010248 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E SYNAN CPA | PreparerPersonNm |
| PTIN | P00595384 | PTIN |
| Phone | 7818789111 | PhoneNum |
| Preparation | 2024-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSH GOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 VICTORY ROAD | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,638,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TEAMIMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TEAM IMPACT IS THE ONLY U.S. NONPROFIT THAT TACKLES THE EMOTIONAL TRAUMA AND SOCIAL ISOLATION EXPERIENCED BY CHILDREN FACING SERIOUS AND CHRONIC ILLNESSES BY MATCHING THEM WITH A COLLEGE ATHLETIC TEAM. OUR TWO-YEAR THERAPEUTIC PROGRAM COMPLEMENTS A CHILD'S MEDICAL TREATMENTS, ALLOWING THE CHILD TO DEVELOP RELATIONSHIPS AND SKILLS THAT HELP THEM COMPLETE THE FULL CIRCLE OF HEALING.THROUGH PARTICIPATION IN TEAM IMPACT'S CLINICALLY INFORMED PROGRAM, CHILDREN EXPERIENCE A TRUE SENSE OF BELONGING, RESULTING IN INCREASED EMPOWERMENT, NORMALIZATION, HEALTH PROMOTION, AND RESILIENCE. FAMILIES FEEL CONNECTED AND SUPPORTED AS THEIR CHILD ACHIEVES INDIVIDUALIZED GOALS, WHILE EXPERIENCING THE JOY OF TEAM CAMARADERIE AND INCLUSION; AND STUDENT ATHLETES GAIN PERSPECTIVE AND INSPIRATION, AS WELL AS LESSONS IN ADVERSITY AND RESILIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,422,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,378,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,606 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,048,701 | PYOtherRevenueAmt |
| CY Other Revenue | -$911,939 | CYOtherRevenueAmt |
| PY Total Revenue | $7,379,504 | PYTotalRevenueAmt |
| CY Total Revenue | $9,560,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $73,084 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,571,017 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,420,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,167,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,017,051 | PYOtherExpensesAmt |
| CY Other Expenses | $3,266,430 | CYOtherExpensesAmt |
| PY Total Expenses | $8,636,291 | PYTotalExpensesAmt |
| CY Total Expenses | $9,760,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,256,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$200,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,689,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,272,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $935,356 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $718,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,754,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,553,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TEAM IMPACT IS THE ONLY U.S. NONPROFIT THAT TACKLES THE EMOTIONAL TRAUMA AND SOCIAL ISOLATION EXPERIENCED BY CHILDREN FACING SERIOUS AND CHRONIC ILLNESSES BY MATCHING THEM WITH A COLLEGE ATHLETIC TEAM. BECAUSE NO CHILD SHOULD BE SIDELINED BY SICKNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,984,477 | ExpenseAmt |
| Grant | $73,084 | GrantAmt |
| Desc | EXPENSES ABOVE RELATED TO THE IDENTIFICATION AND EDUCATION OF THE MEDICAL AND COLLEGE ATHLETIC COMMUNITIES ABOUT THE BENEFIT OF THE PROGRAM TO THE CHILDREN AND STUDENT ATHLETES, AS WELL AS THE PARTICIPANT CASE MANAGEMENT PROCESS. DURING 2023, TEAM IMPACT MADE 565 NEW MATCHES, WHICH ADDED 565 NEW FAMILIES TO OUR GROWING ROSTER. THESE NEW MATCHES CULMINATED IN MORE THAN 1,100 ACTIVE MATCHES IN OUR PROGRAM DURING THE 2023 CALENDAR YEAR, ALLOWING US TO REACH APPROXIMATELY 27,500 STUDENT-ATHLETES IN 2023 ALONE. FOUNDED IN 2011, TEAM IMPACT HAS MATCHED OVER 3,300 CHILDREN SINCE INCEPTION THROUGH THE END OF 2023, PARTNERING WITH MORE THAN 700 COLLEGES AND UNIVERSITIES ACROSS 50 STATES, AND IMPACTING MORE THAN 82,500 STUDENT-ATHLETES. | Desc |
| Total Program Service Expenses | $7,984,477 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEY BENFORD TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178010248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 VICTORY ROAD | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02171 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAN WALSH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY CALNAN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL KRAFT | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN GIARRUSSO | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH GOLD | ||||||||
| DIRECTOR/CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHUCK DOYLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JOSEPHSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN ELLIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS BALDWIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT COUGHLIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CROWE | ||||||||
| DIRECTOR/CLERK | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SOL KUMIN | ||||||||
| DIRECTOR/VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AMIT SACHDEV | ||||||||
| FORMER DIRECTOR (THRU APRIL 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE LLOYD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY BENFORD | ||||||||
| DIRECTOR/TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAMON EVANS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB DAVIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM HAMLIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TED PAPPENDICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLI TUFFUOR | ||||||||
| FORMER DIRECTOR (THRU APRIL 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT VERROCHI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COLE GAHAGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA TRANEN | ||||||||
| FORMER DIRECTOR (THRU APRIL 2023) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY LOU SEIDNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH ROSENZWEIG | ||||||||
| CEO/PRESIDENT | 40.00 | $459,231 | $0 | $42,075 | Yes (X) | |||
| CAELI ELIZABETH SULLIVAN | ||||||||
| NATIONAL DIRECTOR OF MARKE | 40.00 | $207,456 | $0 | $16,232 | Yes (X) | |||
| SHANNA GERSHMAN | ||||||||
| CHIEF REVENUE OFFICER | 40.00 | $238,538 | $0 | $5,929 | Yes (X) | |||
| RYAN IRWIN | ||||||||
| REGIONAL EXECUTIVE DIRECTO | 40.00 | $250,798 | $0 | $34,897 | Yes (X) | |||
| BRENDAN SULLIVAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $206,985 | $0 | $33,405 | Yes (X) | |||
| SARAH SAPIRO | ||||||||
| REGIONAL EXECUTIVE DIRECTO | 40.00 | $153,914 | $0 | $32,161 | Yes (X) | |||
| AMY VANRYN | ||||||||
| NATIONAL DIRECTOR OF PROGR | 40.00 | $149,441 | $0 | $31,948 | Yes (X) | |||
| JOSH WALKER | ||||||||
| REGIONAL EXECUTIVE DIRECTO | 40.00 | $143,995 | $0 | $32,059 | Yes (X) | |||
| KEVIN FLYNN | ||||||||
| NATIONAL DIRECTOR OF REGIO | 40.00 | $142,012 | $0 | $5,085 | Yes (X) | |||
| JENNA CAMANN | ||||||||
| SENIOR DIRECTOR, MARKETING | 40.00 | $168,000 | $0 | $21,225 | Yes (X) | |||
| MAURA MAHONEY AMBROSE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $125,735 | $0 | $31,139 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,246,105 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $286,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THISTLE COMMUNICATIONS | |||||
| 14 TENNEY ROAD | PELHAM | NH | 03076 | LIGHTING & A/V AT ANNUAL GALA | $203,140 |
| CORINTHIAN EVENTS | |||||
| 109 KINGSTON STREET 6TH FLOOR | BOSTON | MA | 02111 | EVENT PLANNING, FOOD | $158,202 |
| THE CATERED AFFAIR | |||||
| PO BOX 435 | HINGHAM | MA | 02043 | GALA SERVICES | $131,570 |
| JP MERC & CO INC | |||||
| 9 MAIN ST | SOUTHBOROUGH | MA | 01772 | TECH SUPPORT | $103,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,549,688 | FundraisingAmt |
| Government Grants | $246,817 | GovernmentGrantsAmt |
| All Other Contributions | $5,581,701 | AllOtherContributionsAmt |
| Noncash Contributions | $1,318,996 | NoncashContributionsAmt |
| Total Contributions | $10,378,206 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,065 | TotalRevenueColumnAmt |
| Exclusion | $94,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,549,688 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,077,673 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$928,623 | TotalRevenueColumnAmt |
| Exclusion | -$928,623 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME - REFUNDS AND AMEX P | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,684 | TotalRevenueColumnAmt |
| Exclusion | $16,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,560,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$817,874 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,084 | TotalAmt |
| Program Services | $73,084 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,781 | TotalAmt |
| Program Services | $1,214,816 | ProgramServicesAmt |
| Management And General | $84,605 | ManagementAndGeneralAmt |
| Fundraising | $447,360 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,545,905 | TotalAmt |
| Program Services | $3,036,700 | ProgramServicesAmt |
| Management And General | $152,507 | ManagementAndGeneralAmt |
| Fundraising | $356,698 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,892 | TotalAmt |
| Program Services | $66,391 | ProgramServicesAmt |
| Management And General | $2,491 | ManagementAndGeneralAmt |
| Fundraising | $16,010 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,317 | TotalAmt |
| Program Services | $506,485 | ProgramServicesAmt |
| Management And General | $40,191 | ManagementAndGeneralAmt |
| Fundraising | $60,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,094 | TotalAmt |
| Program Services | $353,780 | ProgramServicesAmt |
| Management And General | $23,950 | ManagementAndGeneralAmt |
| Fundraising | $58,364 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580 | TotalAmt |
| Management And General | $1,580 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,385 | TotalAmt |
| Management And General | $85,385 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,963 | TotalAmt |
| Program Services | $275,457 | ProgramServicesAmt |
| Management And General | $24,158 | ManagementAndGeneralAmt |
| Fundraising | $30,348 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,599 | TotalAmt |
| Program Services | $1,272,079 | ProgramServicesAmt |
| Management And General | $7,447 | ManagementAndGeneralAmt |
| Fundraising | $44,073 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,956 | TotalAmt |
| Program Services | $101,550 | ProgramServicesAmt |
| Management And General | $63,826 | ManagementAndGeneralAmt |
| Fundraising | $42,580 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,257 | TotalAmt |
| Program Services | $27,974 | ProgramServicesAmt |
| Management And General | $12,433 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,518 | TotalAmt |
| Program Services | $222,993 | ProgramServicesAmt |
| Management And General | $28,951 | ManagementAndGeneralAmt |
| Fundraising | $21,574 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,118 | TotalAmt |
| Program Services | $155,784 | ProgramServicesAmt |
| Management And General | $14,498 | ManagementAndGeneralAmt |
| Fundraising | $64,836 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,962 | TotalAmt |
| Program Services | $71,309 | ProgramServicesAmt |
| Management And General | $8,696 | ManagementAndGeneralAmt |
| Fundraising | $6,957 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,894 | TotalAmt |
| Program Services | $18,235 | ProgramServicesAmt |
| Management And General | $1,985 | ManagementAndGeneralAmt |
| Fundraising | $1,674 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CASE MANAGEMENT | $379,413 | $379,413 | ||
| EVENTS | $175,583 | $175,583 | ||
| DUES AND SUBSCRIPTIONS | $52,930 | $32,844 | $6,696 | $13,390 |
| BAD DEBT | $49,272 | $49,272 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,760,503 | TotalAmt |
| Program Services | $7,984,477 | ProgramServicesAmt |
| Management And General | $608,671 | ManagementAndGeneralAmt |
| Fundraising | $1,167,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,118 | BOYAmt |
| EOY | $1,115,874 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,121 | BOYAmt |
| EOY | $2,287,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,319 | BOYAmt |
| EOY | $1,221,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,729 | BOYAmt |
| EOY | $166,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $662,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $464,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,484 | BOYAmt |
| EOY | $197,522 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,791 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,082 | BOYAmt |
| EOY | $251,853 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,689,853 | BOYAmt |
| EOY | $5,272,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,403 | BOYAmt |
| EOY | $440,743 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,953 | BOYAmt |
| EOY | $277,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,356 | BOYAmt |
| EOY | $718,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770,971 | BOYAmt |
| EOY | $3,863,269 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,526 | BOYAmt |
| EOY | $690,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,497 | BOYAmt |
| EOY | $4,553,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,689,853 | BOYAmt |
| EOY | $5,272,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$200,171 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$333 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,900,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,435,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,931,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,422,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,378,206 | CurrentTaxYearAmt |
| Total | $39,068,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,900,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,435,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,931,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,422,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,378,206 | CurrentTaxYearAmt |
| Total | $39,068,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,456,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,611,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,065 | CurrentTaxYearAmt |
| Total | $103,403 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,684 | CurrentTaxYearAmt |
| Total | $34,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,206,171 | TotalSupportAmt |
| Public Support CY170 | 0.93380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - REFUNDS AND AMEX POINTS - 2022 AMOUNT: $ 18,036. 2023 AMOUNT: $ 16,684. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $662,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,596 | DepreciationAmt |
| Book Value | $197,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $197,522 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $277,628 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $277,628 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,814,051 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$333 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $254,052 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $253,719 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,560,332 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,560,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,014,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $254,052 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $254,052 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,760,503 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,760,503 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (INCOME, SALES, USE AND PAYROLL), WHICH REQUIRED THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND APPLICABLE STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $3,092,905 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,991,374 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,531 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $117,848 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $365,278 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $328,815 | OtherDirectExpensesEvent1Amt |
| Event2 | IMPACT PHILLY | Event2Nm |
| Gross Receipts Event2 | $364,388 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $336,998 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,390 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $78,326 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,241,445 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,221,316 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $20,129 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $187,406 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,698,738 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,549,688 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $149,050 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $117,848 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $365,278 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $594,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,077,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$928,623 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ALL GRANTS ARE TRAVEL RELATED EXPENSES SO THAT MATCHED CHILDREN CAN ATTEND CHAMPIONSHIP EVENTS | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $73,084 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TEAM IMPACT MAINTAINS RECORDS RELATED TO REIMBURSEMENTS FOR, AND DIRECT PURCHASES OF, TRAVEL RELATED EXPENSES TO ATTEND COLLEGIATE ATHLETIC CHAMPIONSHIPS AND TEAM IMPACT EVENTS. TEAM IMPACT PREPAYS THE ASSOCIATED COSTS OR PROVIDES REIMBURSEMENTS UPON SUBMISSION OF RECEIPTS AND DOCUMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SETH ROSENZWEIG | ||||||||||||||
| CEO/PRESIDENT | $309,231 | $0 | $150,000 | $0 | $0 | $0 | $9,452 | $0 | $32,623 | $0 | $501,306 | $0 | $0 | $0 |
| RYAN IRWIN | ||||||||||||||
| REGIONAL EXECUTIVE DIRECTO | $233,298 | $0 | $17,500 | $0 | $0 | $0 | $7,217 | $0 | $27,680 | $0 | $285,695 | $0 | $0 | $0 |
| SHANNA GERSHMAN | ||||||||||||||
| CHIEF REVENUE OFFICER | $203,538 | $0 | $35,000 | $0 | $0 | $0 | $2,671 | $0 | $3,258 | $0 | $244,467 | $0 | $0 | $0 |
| BRENDAN SULLIVAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $181,985 | $0 | $25,000 | $0 | $0 | $0 | $5,826 | $0 | $27,579 | $0 | $240,390 | $0 | $0 | $0 |
| CAELI ELIZABETH SULLIVAN | ||||||||||||||
| NATIONAL DIRECTOR OF MARKE | $197,456 | $0 | $10,000 | $0 | $0 | $0 | $6,338 | $0 | $9,894 | $0 | $223,688 | $0 | $0 | $0 |
| JENNA CAMANN | ||||||||||||||
| SENIOR DIRECTOR, MARKETING | $165,000 | $0 | $3,000 | $0 | $0 | $0 | $3,426 | $0 | $17,799 | $0 | $189,225 | $0 | $0 | $0 |
| SARAH SAPIRO | ||||||||||||||
| REGIONAL EXECUTIVE DIRECTO | $150,914 | $0 | $3,000 | $0 | $0 | $0 | $4,681 | $0 | $27,480 | $0 | $186,075 | $0 | $0 | $0 |
| AMY VANRYN | ||||||||||||||
| NATIONAL DIRECTOR OF PROGR | $139,441 | $0 | $10,000 | $0 | $0 | $0 | $4,515 | $0 | $27,433 | $0 | $181,389 | $0 | $0 | $0 |
| JOSH WALKER | ||||||||||||||
| REGIONAL EXECUTIVE DIRECTO | $140,995 | $0 | $3,000 | $0 | $0 | $0 | $4,589 | $0 | $27,470 | $0 | $176,054 | $0 | $0 | $0 |
| MAURA MAHONEY AMBROSE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $119,735 | $0 | $6,000 | $0 | $0 | $0 | $3,784 | $0 | $27,355 | $0 | $156,874 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SETH ROSENZWEIG WAS PAID A $150,000 BONUS IN 2023. THE BONUS WAS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON OVERALL PROGRAMMATIC AND ORGANIZATIONAL GROWTH AND SUCCESSES DURING 2023. BONUS PAYMENTS FOR REMAINING KEY EMPLOYEES WERE DETERMINED BY THE CEO AND EXECUTIVE TEAM AND WERE BASED ON INDIVIDUAL PERFORMANCE AND SUCCESS AGAINST STATED GOALS IN THEIR PERFORMANCE MANAGEMENT PLAN AS WELL AS CONTRIBUTIONS TO THE ORGANIZATION'S OVERALL ACHIEVEMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $245,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,266 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 2 | $887,200 | FAIR MARKET VALUE |
| Yes (X) | VARIOUS AUCTION ITEMS | 49 | $122,535 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 30B: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE & AUDIT COMMITTEE, BOARD TREASURER, C.E.O., AND CHIEF OPERATING OFFICER, AS WELL AS AN OUTSOURCED ACCOUNTANT, ALL REVIEW THE FORM 990 IN DETAIL BEFORE IT IS FILED. THE FINANCE & AUDIT COMMITTEE PROVIDES APPROVED COPIES OF THE RETURN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TEAM IMPACT REGULARLY REVIEWS TRANSACTIONS AND DISCUSSES ALL ASPECTS OF THE ORGANIZATION WITH THE BOARD OF DIRECTORS AS WELL AS MANAGEMENT. ALL OFFICERS, DIRECTORS, MEMBERS OF A COMMITTEE AND KEY EMPLOYEES ARE COVERED UNDER SAID POLICY. COVERED PERSONS MUST DISCLOSE THE EXISTENCE OF THEIR FINANCIAL OR PERSONAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS, OFFICERS, AND MEMBERS OF ANY COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE AT THE BOARD LEVEL, WITH ASSISTANCE FROM COMMITTEES, WITH THE INTERESTED PERSON'S ABSENCE FROM DISCUSSIONS AND DETERMINATION. RECORDS OF THE PROCEEDINGS SHALL BE CAPTURED IN THE BOARD OR COMMITTEE MEETING MINUTES. ANNUAL STATEMENTS SHALL BE EXECUTED BY ALL SUCH COVERED PERSONS FOLLOWING THE ANNUAL BOARD MEETING EACH YEAR. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT, IF ONE IS DETERMINED TO EXIST, INCLUDE PROHIBITING THE PARTY WITH CONFLICT FROM PARTICIPATING IN DISCUSSION OF, AND THE DELIBERATION AND VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT GAVE RISE TO THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | TEAM IMPACT HAS A REGULAR REVIEW PROCESS RELATED TO C.E.O./E.D. COMPENSATION BY AN EXECUTIVE COMPENSATION COMMITTEE, LAST UNDERTAKEN AT THE FY22 Q4 BOARD MEETING. REVIEW AND APPROVAL BY EXECUTIVE COMPENSATION COMMITTEE USED COMPARABLE DATA FOR SIMILAR POSITIONS IN ORGANIZATIONS, INCLUDING PUBLICLY AVAILABLE 990 FILINGS AND INTERNET RESOURCES AS WELL AS CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISIONS KEPT IN CORPORATE RECORDS. OTHER KEY EMPLOYEE COMPENSATION ADJUSTMENTS ARE CONDUCTED AS PART OF THE ANNUAL PERFORMANCE MANAGEMENT PROGRAM, WHICH INCLUDES A REVIEW OF PERFORMANCE, AN ASSESSMENT OF SALARY RELATIVE TO SIMILAR POSITIONS WITHIN THE ORGANIZATION AND OUTSIDE OF THE ORGANIZATION, AND OTHER MARKET BASED FACTORS (GEOGRAPHY, YEARS OF EXPERIENCE, ETC.). AS PART OF THIS DECISION MAKING PROCESS THE CEO AND RELEVANT EXECUTIVE TEAM MEMBERS EXAMINE COMPARABLE DATA FOR THE POSITIONS AVAILABLE VIA PUBLIC 990 FILINGS AND OTHER INTERNET RESOURCES. ULTIMATELY, SALARY ADJUSTMENTS ARE PRESENTED AS PART OF THE BUDGET DEVELOPMENT PROCESS, WHICH ARE VETTED BY RELEVANT EXECUTIVE TEAM MEMBERS, CONSIDERED BY THE CEO FOR REVIEW AND APPROVAL AND FINALLY PRESENTED TO THE BOARD OF DIRECTORS AS PART OF THE OVERALL BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | IN COMPLIANCE WITH IRS REQUIREMENTS, TEAM IMPACT MAKES THEIR ANNUAL FORM 990 FILING AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION, LED BY THEIR AUDIT AND FINANCE COMMITTEE. IN ADDITION, TEAM IMPACT PUBLISHES THEIR YEARLY AUDITED FINANCIAL STATEMENT(S) AND FORM 990(S) ON THEIR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
Comments