2020-06-18T01:32:39-00:00 2019-12-31 O'Leary & Anick 11933 W Burleigh Street Ste 100 Wauwatosa WI 53222 990 2019-01-01 461820448 Social Impact Fund SOCI 9176532513 750 W 7th Street Room 811026 Los Angeles CA 90081 Stephan Ceryanek Treasurer 9176532513 2020-06-18 true Christine Daws 4147740300 2020-06-18 67.52.45.83 2020-06-18 18:24:53 CD P 1915293EB6197724CAFE3E01645496144BA3E562 1915293EB6197724CAFE3E01645496144BA3E562 2019 2021-01-29 14:40:06Z Stephan Ceryanek 750 W 7th St Box 811026 Los Angeles CA 90081 9149750 false X socialimpactfund.org X 2013 CA Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good. 11 11 0 13 0 3268709 7918586 196147 486050 39484 37064 166981 328158 3671321 8769858 1205906 1653287 0 0 37725 121190 2938447 7422830 4144353 9113842 -473032 -343984 3480726 3596334 376000 838001 3104726 2758333 Social Impact Fund provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large. false false 8770104 1653287 486050 The Organization provides a legal structure under which charitable programs may operate, or acts as fiscal sponsor for groups waiting on IRS 501c3 determination. The sponsored programs work to advance social good and make a positive difference in the world-at-large. 8770104 true true false false false true false false false false false false false false false false true false false false false false false true true false false true false false false false false false false false false false false false true true false false false false false false false false true 100 0 true 0 false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true false false false false CA X X O'Leary Anick 4147740300 11933 W Burleigh St Wauwatosa WI 53222 X Ines Kuperschmit as of 91219 Chair 002.00 X X 0 0 0 Carol Ramsey Vice Chair 002.00 X X 0 0 0 Zach Suchin Secretary 002.00 X X 0 0 0 AD Rastogi through 33120 Treasurer 002.00 X X 0 0 0 Stephan Ceryanek as of 4120 Treasurer 002.00 X X 0 0 0 Laura Probst Director 001.00 X 0 0 0 Adam Schiff Director 001.00 X 0 0 0 Deidre Lind Director 001.00 X 0 0 0 Devon Dickau Director 001.00 X 0 0 0 Sonya Lockett Director 001.00 X 0 0 0 Linda Lopez PhD Director 001.00 X 0 0 0 Liba Rubenstein Director 001.00 X 0 0 0 Greg Propper term ended 91219 Director 001.00 X 0 0 0 Mark Daley term ended 91219 Director 001.00 X 0 0 0 Merrily Newton former chair through Director 001.00 X X 0 0 0 false false false Anonymous LLC 23091 Mill Creek Dr Laguna Hills CA 92653 Program Management 773000 Jeffery Osbun 2031 S Bentley Ave Suite 104 Los Angeles CA 90025 Program Management 169800 Propper Daley LLC 9047 Phyllis Ave West Hollywood CA 90069 Program Management 907641 Revolve Impact LLC 1800 Peach Grove St Suite 3 North Hollywood CA 91601 Program Management 532070 Paula LeDuc Fine Catering 1350 Park Ave Emeryville CA 94608 Event Production 223143 9 137492 7781094 436699 7918586 Fiscal Sponsor Fee 561000 376756 376756 Conference Registration 900099 109294 109294 486050 37064 37064 708050 379892 328158 8769858 486050 37064 X 1653287 1653287 0 0 0 0 0 0 0 0 0 1480761 1370261 110500 11289 10694 595 40500 1150 39350 0 37725 37725 0 2386292 2288915 18506 78871 210748 205595 5153 27485 21729 5756 165996 165780 216 0 54000 54000 315616 313396 2220 0 50563 47619 2944 0 0 0 10814 3186 7628 Branding Expenses/Social Media/Public Relations 445149 445149 Digital Video Content/Film Production 137722 137722 Event Production 1855514 1855514 Program Expansion and Patient Transport 126273 126273 104108 69834 29680 4594 9113842 8770104 222548 121190 2853682 2519495 286612 786549 325000 285790 15432 4500 3480726 3596334 142017 518001 320000 233983 376000 838001 X 183570 372623 2921156 2385710 3104726 2758333 3480726 3596334 -343984 -2409 X false true X true false X 3137503 4684203 4220580 3435690 8246744 23724720 3137503 4684203 4220580 3435690 8246744 23724720 8039581 15685139 15842 11670 5280 39484 37064 109340 2787 6794 1330 10911 23844971 1238263 0.65780 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10800 56102 true true false Financial derivatives and other financial products Closely-held equity interests Federal income taxes 8803450 -2408 36000 33592 8769858 8769858 9149842 36000 36000 9113842 9113842 X X X true Bartram Sponsorship Strategies 289 Fairway Dr Novato CA 94949 Event Sponsors false 37725 37725 Trans4M Gala 708050 708050 43500 63018 4031 269343 708050 708050 43500 63018 4031 269343 379892 328158 true LIFT-LA 1910 Magnolia Ave Suite 404 Los Angeles CA 90007 522168409 501c3 25000 General Support National Writing Project 2120 University Ave Berkeley CA 94704 943130846 501c3 200000 General Support Tides Foundation PO Box 29198 San Francisco CA 94129 510198509 501c3 45000 FRRC Education Fund Campaign for the Fair Sentencing of Youth 1319 F Street NW Suite 303 Washington DC 20004 273761788 501c3 5000 Healing and Hope J Paul Getty Trust 1200 Getty Center Dr Suite 400 Los Angeles CA 90049 951790021 501c3 100000 General Support Collage Track 2130 E First St Suite 2700 Los Angeles CA 90033 943279613 501c3 650000 General Support Scholarship America One Scholarship Way St Peter MN 56082 042296967 501c3 103327 Scholarships Si Se Puede Foundation 3036 E Folsom St Los Angeles CA 90063 471353428 501c3 28860 2020 FRC Season Partnership for LA Schools 1055 Wilshire Blvd Suite 1850 Los Angeles CA 90017 261759681 501c3 7200 2020 FRC Season The Ohio State University Foundation 1960 Kenny Rd Columbus OH 43210 311145986 501c3 187500 Patient Navigation Financial Asst SHRM Foundation 1800 Duke St Alexandria VA 22314 346610067 501c3 220000 Back to Work Digital Hub Strength and Honor Mentoring and Tutoring 2575 Cambridge Dr Florissant MO 63033 273101290 501c3 6000 Robotics Team American Friends of Un TECHO Para Mi Pais 1951 NW 7th Ave Suite 600 Miami FL 33136 271479398 501c3 41256 TETO Brasil 350org 20 Jay St Suite 732 Brooklyn NY 11201 261150699 501c3 34144 General Support 14 Propper Daley Owner is also a 2019 BOD Member 907641 Program Managment Services Part IV Line 1 The Organization utilizes the management services of a social impact agency. Greg Propper was a board member of Social Impact Fund during 2019 and also the principle officer of the agency. During the year ended 12/31/2019 fees paid for those services amounted to 907,641. X Event Food, Catering, Wine, Production and Legal Expenses 12 436699 FMV false false false Form 990, Part IX, Line 11g Fee for Service Other Other Professional Services and Contracted Services relate to program coordination, program policy director, consulting, marketing, branding, social media and event production 2,386,292. Form 990, Part VI, Section B, Line 11b 990 Review Process The Organization provides a copy of the 990 to all board members to review prior to filing the 990 to ensure accuracy of the form. Form 990, Part VI, Section C, Line 19 Documents available to Public Financial statements, governing documents, and conflict of interest policies are available for public inspection upon request. Form 990, Part VI, Section B, Line 12c Monitoring Conflicts of Interest Annually the Organization requires a conflict of interest disclosure form to be completed by BOD members. Any relationships or transactions in which a conflict exists, that BOD member abstains from voting in the proposed transaction. The governing board of disinterested directors by a majority vote will determine if the transaction is in the Organizations best interest.