DEANS FOR IMPACT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DEANS FOR IMPACT (EIN 47-3046905)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-30
IRS object ID
202341819349300714
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-06-30T08:41:05-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473046905EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEANS FOR IMPACTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEANBusinessNameControlTxt
Phone5125965417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12028 E BEN WHITE BLVD 240-5417AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE SAKIMURAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5125965417PhoneNum
Signature2023-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVALERIEPersonFirstNm
Person LastSAKIMURAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON CROWLEYPreparerPersonNm
PTINP01594935PTIN
Phone6177170831PhoneNum
Preparation2023-06-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerVALERIE SAKIMURAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12028 E BEN WHITE BLVD 240-5417AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,428,505GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DEANSFORIMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDEANS FOR IMPACT EMPOWERS LEADERS IN EDUCATOR PREPARATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,311,883PYContributionsGrantsAmt
CY Contributions Grants$2,032,780CYContributionsGrantsAmt
PY Program Service Revenue$424,373PYProgramServiceRevenueAmt
CY Program Service Revenue$344,387CYProgramServiceRevenueAmt
PY Investment Income$8,666PYInvestmentIncomeAmt
CY Investment Income$51,338CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,744,922PYTotalRevenueAmt
CY Total Revenue$2,428,505CYTotalRevenueAmt
PY Grants And Similar Paid$74,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,571CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,124,013PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,219,094CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,042CYTotalFundraisingExpenseAmt
PY Other Expenses$408,146PYOtherExpensesAmt
CY Other Expenses$664,818CYOtherExpensesAmt
PY Total Expenses$2,606,159PYTotalExpensesAmt
CY Total Expenses$2,950,483CYTotalExpensesAmt
PY Revenues Less Expenses$138,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$521,978CYRevenuesLessExpensesAmt
Total Assets BOY$5,924,982TotalAssetsBOYAmt
Total Assets EOY$5,390,286TotalAssetsEOYAmt
Total Liabilities BOY$111,189TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,471TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,813,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,291,815NetAssetsOrFundBalancesEOYAmt
MissionDEANS FOR IMPACT'S MISSION IS TO ENSURE THAT EVERY CHILD IS TAUGHT BY WELL-PREPARED TEACHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,509,286ExpenseAmt
Grant$66,571GrantAmt
Revenue$344,387RevenueAmt
DescDEANS FOR IMPACT SUPPORTS EDUCATOR-PREPARATION PROGRAMS TO BRING THE SCIENCE OF LEARNING INTO TEACHING PRACTICE; PARTNERS WITH POLICYMAKERS TO ENSURE PATHWAYS INTO TEACHING ARE AFFORDABLE, PRACTICE-BASED, AND FOCUSED ON INSTRUCTION; AND EQUIPS LEADERS WITH THE TOOLS TO ADDRESS TODAY'S MOST PRESSING CHALLENGES IN EDUCATOR PREPARATION. GUIDED BY PRINCIPLES OF LEARNING SCIENCE, THE ORGANIZATION AIMS TO HELP ASPIRING AND EARLY-CAREER TEACHERS CREATE RIGOROUS AND INCLUSIVE CLASSROOMS WHERE ALL CHILDREN THRIVE.Desc
Total Program Service Expenses$2,509,286TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVALERIE SAKIMURAPersonNm
Phone5125965417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12028 E BEN WHITE BLVD 240-5417AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78741ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BENJAMIN RILEY
EXECUTIVE DIRECTOR THRU 08/202240.00Yes (X)Yes (X)$265,855$0$11,788
PETER FISHMAN
VP OF STRATEGY/INTERIM EXEC. DIR.40.00Yes (X)$175,152$0$9,087
VALERIE SAKIMURA
VP OF PROGRAM/EXEC. DIRECTOR40.00Yes (X)$172,658$0$24,918
TRACEY WEINSTEIN
VP OF DATA AND RESEARCH40.00$163,290$0$16,109Yes (X)
PATRICK STECK
SENIOR POLICY DIRECTOR40.00$111,091$0$23,518Yes (X)
TRIPTI THAPA
SENIOR DIRECTOR OF FINANCE40.00$112,505$0$20,836Yes (X)
REBEKAH BERLIN
SENIOR PROGRAM DIRECTOR40.00$115,533$0$13,793Yes (X)
AMBER WILLIS
PROGRAM DIRECTOR40.00$103,879$0$10,056Yes (X)
GREGORY ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MAYME HOSTETTER
DIRECTOR1.00Yes (X)$0$0$0
MARY-DEAN BARRINGER
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
FRANCESCA FORZANI
DIRECTOR/TREASURER1.00Yes (X)Yes (X)$0$0$0
FRANK HERNANDEZ
DIRECTOR/SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID CHARD
DIRECTOR/PRESIDENT1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,219,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$130,105TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$13,617GovernmentGrantsAmt
All Other Contributions$2,019,163AllOtherContributionsAmt
Total Contributions$2,032,780TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMMINGDesc
Business611710BusinessCd
Total Revenue Column$344,387TotalRevenueColumnAmt
Related Or Exempt Func Income$344,387RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$344,387TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,612TotalRevenueColumnAmt
Exclusion$50,612ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$726OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$726OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$726TotalRevenueColumnAmt
Exclusion$726ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,428,505TotalRevenueColumnAmt
Related Or Exempt Func Income$344,387RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,338ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$54,571TotalAmt
Program Services$54,571ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$365,009TotalAmt
Program Services$303,544ProgramServicesAmt
Management And General$19,516ManagementAndGeneralAmt
Fundraising$41,949FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,525,763TotalAmt
Program Services$1,289,013ProgramServicesAmt
Management And General$202,950ManagementAndGeneralAmt
Fundraising$33,800FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,596TotalAmt
Program Services$44,487ProgramServicesAmt
Management And General$8,743ManagementAndGeneralAmt
Fundraising$1,366FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,983TotalAmt
Program Services$118,579ProgramServicesAmt
Management And General$24,389ManagementAndGeneralAmt
Fundraising$1,015FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,743TotalAmt
Program Services$114,716ProgramServicesAmt
Management And General$10,524ManagementAndGeneralAmt
Fundraising$4,503FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,263TotalAmt
Management And General$7,263ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,883TotalAmt
Management And General$23,883ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$260,448TotalAmt
Program Services$238,328ProgramServicesAmt
Management And General$21,200ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,052TotalAmt
Program Services$15,167ProgramServicesAmt
Management And General$21,227ManagementAndGeneralAmt
Fundraising$658FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,135TotalAmt
Program Services$46,470ProgramServicesAmt
Management And General$6,612ManagementAndGeneralAmt
Fundraising$2,053FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$191,350TotalAmt
Program Services$186,021ProgramServicesAmt
Management And General$5,320ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,389TotalAmt
Program Services$8,756ProgramServicesAmt
Management And General$1,246ManagementAndGeneralAmt
Fundraising$387FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,953TotalAmt
Program Services$10,289ProgramServicesAmt
Management And General$1,282ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$67,345TotalAmt
Program Services$67,345ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,950,483TotalAmt
Program Services$2,509,286ProgramServicesAmt
Management And General$354,155ManagementAndGeneralAmt
Fundraising$87,042FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,207BOYAmt
EOY$136,111EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,597,699BOYAmt
EOY$4,908,311EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$950,255BOYAmt
EOY$275,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$151,197BOYAmt
EOY$12,853EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,928BOYAmt
EOY$34,621EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,696BOYAmt
EOY$13,390EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,924,982BOYAmt
EOY$5,390,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,912BOYAmt
EOY$70,784EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$97,277BOYAmt
EOY$27,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,189BOYAmt
EOY$98,471EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,436,154BOYAmt
EOY$3,892,131EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,377,639BOYAmt
EOY$1,399,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,813,793BOYAmt
EOY$5,291,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,924,982BOYAmt
EOY$5,390,286EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$521,978ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,615,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,601,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,390,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,311,883CurrentTaxYearMinus1YearAmt
Current Tax Year$2,032,780CurrentTaxYearAmt
Total$12,952,285TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,615,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,601,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,390,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,311,883CurrentTaxYearMinus1YearAmt
Current Tax Year$2,032,780CurrentTaxYearAmt
Total$12,952,285TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,877,994SubstantialContributorsTotAmt
Public Support Total170$6,074,291PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,411CurrentTaxYearMinus1YearAmt
Current Tax Year$50,612CurrentTaxYearAmt
Total$184,991TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Total$3,195TotalAmt
FieldValueIRS element (for citing)
Total Support$13,140,471TotalSupportAmt
Gross Receipts Rltd Activities$1,336,190GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46230PublicSupportCY170Pct
Public Support PY1700.42230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2018 AMOUNT: $ 265. 2019 AMOUNT: $ 2,430. 2020 AMOUNT: $ 500.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,653OtherCostOrOtherBasisAmt
Depreciation$42,561DepreciationAmt
Book Value$92BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,287OtherCostOrOtherBasisAmt
Depreciation$17,989DepreciationAmt
Book Value$13,298BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,390TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,428,505TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,428,505RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,428,505TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,950,483TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,950,483ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,950,483TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
LIPSCOMB UNIVERSITY
1 UNIVERSITY PARK DRIVENASHVILLETN37204620485733$0$6,000TO DEVELOP AND PILOT INTEGRATED CONTENT IN THE AREA OF HIGHQUALITY
NASHVILLE TEACHER RESIDENCY
1224 MARTIN STREETNASHVILLETN37203471461324$0$6,000TO DEVELOP AND PILOT INTEGRATED CONTENT IN THE AREA OF HIGHQUALITY

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$54,571CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDEANS FOR IMPACT EXECUTES MEMORANDUM OF UNDERSTANDING (MOU) WITH EACH PARTICIPATING INSTITUTION. THE MOU OUTLINES THE RESPECTIVE ROLES AND RESPONSIBILITIES OF BOTH DEANS FOR IMPACT AND THE PARTICIPATING INSTITUTION, INCLUDING MILESTONES THAT THE PARTICIPATING INSTITUTION MUST MEET IN ORDER TO RECEIVE SUB-GRANTED FUNDS. DEANS FOR IMPACT REMITS FUNDS BASED ON DOCUMENTED COMPLETION OF MILESTONES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BENJAMIN RILEY
EXECUTIVE DIRECTOR THRU 08/2022$122,253$0$0$0$143,602$0$4,925$0$6,863$0$277,643$0$0$0
PETER FISHMAN
VP OF STRATEGY/INTERIM EXEC. DIR.$173,652$0$1,500$0$0$0$7,313$0$1,774$0$184,239$0$0$0
VALERIE SAKIMURA
VP OF PROGRAM/EXEC. DIRECTOR$172,658$0$0$0$0$0$6,958$0$17,960$0$197,576$0$0$0
TRACEY WEINSTEIN
VP OF DATA AND RESEARCH$161,790$0$1,500$0$0$0$6,600$0$9,509$0$179,399$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ABENJAMIN RILEY, EXECUTIVE DIRECTOR, RECEIVED SEVERANCE OF $143,602 IN 2022.
PART I, LINE 7AT THE EXECUTIVE DIRECTORS' DISCRETION, THE ORGANIZATION SOMETIMES PROVIDES HOLIDAY BONUSES TO EACH EMPLOYEE AT THE END OF THE FISCAL YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED TO MODIFY BOARD TERMS, ESTABLISH STANDING COMMITTEES, AND ADD PROVISIONS RELATED TO THE ADOPTION AND PERIODIC REVIEW OF CERTAIN POLICIES.
FORM 990, PART VI, SECTION A, LINE 8BIN THE TAX YEAR, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. BYLAW CHANGES AT THE END OF THE TAX YEAR ESTABLISHED THREE STANDING COMMITTEES MOVING FORWARD: FINANCE, GOVERNANCE, AND EXECUTIVE
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND VP OF STRATEGY TO REVIEW FIRST. IF ANY CHANGES ARE NECESSARY, THEY ARE MADE AT THAT TIME. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS WHO HAS AN ACTUAL OR POSSIBLE, DIRECT OR INDIRECT FINANCIAL INTEREST IS REQUIRED TO DISCLOSE SUCH INTEREST TO THE BOARD. UNDER DEANS FOR IMPACT'S CONFLICT OF INTEREST POLICY, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD, BUT AFTER THE PRESENTATION, HE OR SHE IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT INFORMS THE PERSON, PROVIDES AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE, AND, IF FURTHER INVESTIGATION WARRANTS, TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES ANY CHANGES IN COMPENSATION BASED UPON PERFORMANCE AND COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS WERE DOCUMENTED CONTEMPORANEOUSLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.

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