2022-08-12T07:30:02-05:00 2021-12-31 390859910 BAKER TILLY US LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2021-01-01 770395654 IMPACT ONLINE INC IMPA 4152416868 5424 SUNOL BOULEVARD 10 PLEASANTON CA 94566 JUDE O'REILLEY CEO 4152416868 2022-07-28 1 JUDE OREILLEY 999009999 MATTHEW KALIL CPA MBA P01517069 9785575300 2022-07-25 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X VOLUNTEERMATCH JUDE O'REILLEY 5424 SUNOL BOULEVARD 10 PLEASANTON CA 94566 8512412 0 X WWW.VOLUNTEERMATCH.ORG X 1995 CA TO STRENGTHEN COMMUNITIES BY CONNECTING GOOD PEOPLE WITH GOOD CAUSES. 7 6 28 30 0 0 2916012 6484518 1793183 2025278 5202 2616 0 0 4714397 8512412 0 0 0 0 1969846 2992948 174818 192000 499481 2389921 1999093 4534585 5184041 179812 3328371 3976933 7315523 2104218 2108026 1872715 5207497 X IMPACT ONLINE (VOLUNTEERMATCH) STRENGTHENS COMMUNITIES BY CONNECTING GOOD PEOPLE WITH GOOD CAUSES. THE ORGANIZATION OFFERS ONLINE SERVICES TO SUPPORT INDIVIDUALS AND ORGANIZATIONS COMMITTED TO COMMUNITY ENGAGEMENT. SINCE 1998, VOLUNTEERMATCH HAS HELPED THE NONPROFIT SECTOR ENGAGE MORE THAN $15 BILLION IN VOLUNTEER SERVICES AND SOCIAL IMPACT. 0 0 4302635 2025278 VOLUNTEERMATCH ASSISTS CORPORATIONS, EDUCATIONAL AND NONPROFIT ORGANIZATIONS IN MANAGING SUCCESSFUL COMMUNITY ENGAGEMENT PROGRAMS. WE PROVIDE MORE THAN 150 CLIENTS WITH THE TOOLS AND RESOURCES THEY NEED TO ALIGN THEIR COMMUNITY INVOLVEMENT STRATEGIES WITH THE NEEDS OF LOCAL NONPROFITS. WE PROVIDE AN ONLINE PLATFORM FOR NONPROFIT ORGANIZATIONS TO RECRUIT THE VOLUNTEERS THEY NEED TO ACHIEVE THEIR MISSIONS. WE ALSO PROVIDE TRAINING AND RESOURCES TO HELP THEM BETTER ENGAGE THOSE VOLUNTEERS. WITH OVER 129,000 ORGANIZATIONS USING THE SITE TO RECRUIT VOLUNTEERS AND 4,000 CONNECTIONS PER DAY, VOLUNTEERMATCH IS THE WORLD'S LARGEST ONLINE VOLUNTEER RECRUITMENT SITE. WE ALSO PROVIDE OVER 75 ONLINE TRAININGS PER YEAR CREATED SPECIFICALLY FOR VOLUNTEER MANAGERS TO HELP THEM RECRUIT, MANAGE, RETAIN, AND RECOGNIZE THOSE VOLUNTEERS. VOLUNTEERMATCH MAKES IT EASIER FOR INDIVIDUALS TO FIND A GREAT PLACE TO VOLUNTEER. MORE THAN 15 MILLION VISITORS EACH YEAR COME TO WWW.VOLUNTEERMATCH.ORG TO SEARCH FOR OPPORTUNITIES TO VOLUNTEER WITH PARTICIPATING ORGANIZATIONS. 4302635 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR X X THE ORGANIZATION 4152416868 5424 SUNOL BOULEVARD 10 PLEASANTON CA 94566 JAY BACKSTRAND DIRECTOR 1.00 X 0 0 0 MEG GARLINGHOUSE DIRECTOR 1.00 X 0 0 0 PREMAL SHAH DIRECTOR (UNTIL 10/13/2021) 1.00 X 0 0 0 CRAIG JACOBY DIRECTOR 1.00 X 0 0 0 CHRIS MASTO DIRECTOR 1.00 X 0 0 0 ANDREW MEANS DIRECTOR 1.00 X 0 0 0 ROBERT SAVAGE CHAIR 1.00 X X 0 0 0 GREGORY BALDWIN PRESIDENT/CEO 40.00 X X 162500 0 12904 LAURA L PLATO CHIEF SOLUTIONS OFFICER 40.00 X 145325 0 8150 HUIMIN GUO LEAD ENGINEER 40.00 X 136873 0 6866 JOHN RACKWITZ SENIOR APPLICATIONS ENGINE 40.00 X 130645 0 18191 HSIAOYUN SUE SENIOR APPLICATIONS ENGINE 40.00 X 115895 0 16479 ERIC SWANSON SYSTEMS ADMINISTRATOR 40.00 X 112061 0 18162 803299 0 80752 8 0 1 0 STEPCHANGE PARTNERS LLC 2582 BELLAIRE STREET DENVER CO 80207 PHILANTHROPIC ADVISING & FUNDRAISING 192000 RUSSELL REYNOLDS ASSOCIATES INC 1 FEDERAL STREET BOSTON MA 02110 EXECUTIVE SEARCH SERVICES 124800 EMILY HELM 5 HALLRON ROAD NEWTON MA 02462 STRATEGIC OPERATIONS CONSULTANT 116000 3 901932 5582586 6484518 PROGRAM SERVICES 541519 1713221 1713221 NONPROFIT MEMBERSHIP S 541519 312057 312057 2025278 2616 2616 8512412 2025278 0 2616 X 175404 87703 87701 2257389 2054515 69140 133734 63111 57721 1787 3603 296778 258785 14928 23065 200266 170028 12446 17792 55000 55000 192000 192000 566095 460256 98770 7069 57538 57538 5480 4969 211 300 231087 226422 1757 2908 254246 215858 15801 22587 950 950 3143 2914 92 137 20000 20000 760435 756495 1641 2299 31038 26352 1929 2757 DUES AND SUBSCRIPTIONS 14081 9832 720 3529 5184041 4302635 381925 499481 268463 650014 1504355 4820211 25000 466035 536915 411350 69795 137572 223654 174846 62319 48808 16889 23300 1493197 758233 3976933 7315523 275034 247639 792469 833060 1000000 1000000 36715 27327 2104218 2108026 X 1872715 5006473 201024 1872715 5207497 3976933 7315523 3328371 6411 0 X X 0 1 X 1 0 X 750502 1255895 772769 2916012 6484518 12179696 3009125 3105086 2188003 1793183 2025278 12120675 3759627 4360981 2960772 4709195 8509796 24300371 505000 1100000 451089 1729766 141288 3927143 120256 338020 232792 55780 746848 625256 1438020 683881 1785546 141288 4673991 19626380 15929 3752 2840 5202 2616 30339 15929 3752 2840 5202 2616 30339 3775556 4364733 2963612 4714397 8512412 24330710 0.80670 0.72130 0.00120 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26052 17432 8620 197602 157414 40188 48808 SECURITY DEPOSITS 56814 SOFTWARE DEVELOPMENT COSTS, NET OF ACCUMULATED AMORTIZATION 701419 758233 DEFERRED RENT 27327 27327 X 9267442 6411 748619 755030 8512412 0 8512412 5932660 748619 748619 5184041 0 5184041 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2021, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2021. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. X 1 STEPCHANGE PARTNERS LLC 2582 BELLAIRE STREET DENVER CO 80207 OUTREACH FOR MAJOR GIFTS AND FOUNDATIONS 0 5301536 192000 5109536 5301536 192000 5109536 CA X 0 0 0 0 0 0 0 0 0 GREGORY BALDWIN PRESIDENT/CEO 162500 0 0 0 0 0 4875 0 8029 0 175404 0 0 0 LAURA L PLATO CHIEF SOLUTIONS OFFICER 145325 0 0 0 0 0 0 0 8150 0 153475 0 0 0 THE SARA & ROBERT SAVAGE CHARITABLE FOUNDATION THE FOUNDATION BELONGS TO A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PROGRAM RELATED INVESTMENT FUNDING AGREEMENT (PRI) X 1000000 1000000 0 1 1 1000000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THE PRESIDENT AND PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING FOR THEIR QUESTIONS AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ALL EMPLOYEES, TRUSTEES, AND OUTSIDE CONTRACTORS/CONSULTANTS. IN ADDITION TO THE CONFLICT BEING PUBLISHED IN THE EMPLOYEE HANDBOOK, ALL EMPLOYEES, VOLUNTEERS, AND CONTRACTORS ARE REQUIRED TO SIGN THE POLICY UPON ENTERING INTO EMPLOYMENT WITH VOLUNTEERMATCH. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS, AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURES INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE PRESIDENT'S PERFORMANCE AND COMPENSATION ANNUALLY WITH REFERENCE TO THE CURRENT MARKET CONDITIONS. NOMINAL COST OF LIVING INCREASES HAVE BEEN AUTHORIZED FOR OTHER EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE IMMEDIATELY TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED TO GUIDESTAR WHERE IT IS AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G CONSULTANTS AND WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 460,256. MANAGEMENT AND GENERAL EXPENSES 98,770. FUNDRAISING EXPENSES 7,069. TOTAL EXPENSES 566,095. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. FORM 990; PART V; LINE 2A: THE ORGANIZATION USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) INSPERITY PEO SERVICES TO PAY IT'S EMPLOYEES. IN 2021 INSPERITY PEO SERVICES ISSUED 28 W-2'S ON BEHALF OF IMPACT ONLINE, INC.