IMPACT ONLINE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: IMPACT ONLINE INC (EIN 77-0395654)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-02
IRS object ID: 201421839349300862
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-02T18:42:08-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BOULEVARD SUITE 500	AddressLine1
City	SAN RAMON	City
State	CA	State
ZIP Code	945834600	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770395654	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMPACT ONLINE INC DBA VOLUNTEERMATCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	IMPA	BusinessNameControlTxt
Phone	4152416868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 MONTGOMERY STREET NO 8TH FL	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94111	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE M HOWELL	PersonNm
Person Title	CFO/SECRETARY	PersonTitleTxt
Phone	4152416868	PhoneNum
Signature	2014-07-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNN HENLEY	PreparerPersonNm
PTIN	P00356034	PTIN
Phone	9257902600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREGORY P BALDWIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 MONTGOMERY STREET NO 8TH FL	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,729,735	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VOLUNTEERMATCH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO STRENGTHEN COMMUNITIES BY MAKING IT EASIER FOR GOOD PEOPLE AND GOOD CAUSES TO CONNECT.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$108,886	PYContributionsGrantsAmt
CY Contributions Grants	$166,595	CYContributionsGrantsAmt
PY Program Service Revenue	$4,082,544	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,114,459	CYProgramServiceRevenueAmt
PY Investment Income	$78,501	PYInvestmentIncomeAmt
CY Investment Income	$75,465	CYInvestmentIncomeAmt
PY Other Revenue	$1,780	PYOtherRevenueAmt
CY Other Revenue	$3,479	CYOtherRevenueAmt
PY Total Revenue	$4,271,711	PYTotalRevenueAmt
CY Total Revenue	$4,359,998	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,011,289	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,808,413	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,653	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,822,854	PYOtherExpensesAmt
CY Other Expenses	$2,023,192	CYOtherExpensesAmt
PY Total Expenses	$4,834,143	PYTotalExpensesAmt
CY Total Expenses	$4,831,605	CYTotalExpensesAmt
PY Revenues Less Expenses	-$562,432	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$471,607	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,641,788	TotalAssetsBOYAmt
Total Assets EOY	$6,308,022	TotalAssetsEOYAmt
Total Liabilities BOY	$2,211,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,414,425	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,429,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,893,597	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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, VOLUNTEER MATCH HAS HELPED THE NONPROFIT SECTOR ENGAGE MORE THAN $5.4 BILLION IN VOLUNTEER SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,167,968	ExpenseAmt
Revenue	$3,713,970	RevenueAmt
Desc	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, TO TRACK AND REPORT ON PROGRAM GOALS, AND TO INSPIRE THEIR EMPLOYEES AND CUSTOMERS TO MAKE A DIFFERENCE IN THEIR COMMUNITIES.WE PROVIDE AN ONLINE PLATFORM FOR NONPROFIT ORGANIZATIONS TO RECRUIT THE VOLUNTEERS THEY NEED TO ACHIEVE THEIR MISSIONS. WE ALSO PROVIDE TRAININGS AND RESOURCES TO HELP THEM BETTER ENGAGE THOSE VOLUNTEERS, ALL FREE OF CHARGE. WITH OVER 97,000 ORGANIZATIONS USING THE SITE TO RECRUIT VOLUNTEERS AND 2,800 CONNECTIONS PER DAY, VOLUNTEERMATCH IS THE WORLD'S LARGEST ONLINE VOLUNTEER RECRUITMENT SITE. WE ALSO PROVIDE OVER 60 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 10 MILLION VISITORS EACH YEAR COME TO WWW.VOLUNTEERMATCH.ORG TO SEARCH FOR OPPORTUNITIES TO VOLUNTEER WITH PARTICIPATING ORGANIZATIONS.	Desc
Total Program Service Expenses	$4,167,968	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	43	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENISE HOWELL CHIEF FINANCIAL OFFICER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4152416868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 MONTGOMERY STREET NO 8TH FL	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAY BACKSTRAND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEBORAH DINKELACKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STOUFFER EGAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MEG GARLINGHOUSE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CRAIG JACOBY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HOLLY ROSS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PREMAL SHAH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREGORY BALDWIN
PRESIDENT/BOARD MEMBER	40.00	Yes (X)	$148,560	$0	$13,397	Yes (X)
DENISE HOWELL
CFO/SECRETARY	40.00		$123,513	$0	$16,309	Yes (X)
ZEPHRAIM HARBEN
CHIEF TECHNOLOGY OFFICER	40.00		$128,233	$0	$11,205		Yes (X)
GREGORY PRICE
CHIEF SERVICES OFFICER	40.00		$126,986	$0	$18,532		Yes (X)
RUSS NELSON
VP, PRODUCT	40.00		$120,715	$0	$15,100		Yes (X)
KIRK SCHAPER
VP, ENGINEERING	40.00		$119,052	$0	$7,573		Yes (X)
AARON SUEDMEYER
APPLICATION ENGINEER	40.00		$110,268	$0	$11,689		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$877,327	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$93,805	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$166,595	AllOtherContributionsAmt
Noncash Contributions	$7,158	NoncashContributionsAmt
Total Contributions	$166,595	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES	541519	$3,713,970	$3,713,970
NONPROFIT PREMIUM SERVICES	541519	$372,549	$372,549
LICENSE FEES	541519	$27,940	$27,940

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,114,459	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,502	TotalRevenueColumnAmt
Exclusion	$65,502	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,379,700	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,369,737	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,963	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,963	TotalRevenueColumnAmt
Exclusion	$9,963	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,479	TotalRevenueColumnAmt
Exclusion	$3,479	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,479	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,359,998	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,114,459	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,944	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$320,172	TotalAmt
Program Services	$40,661	ProgramServicesAmt
Management And General	$246,215	ManagementAndGeneralAmt
Fundraising	$33,296	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,001,093	TotalAmt
Program Services	$1,821,952	ProgramServicesAmt
Management And General	$178,390	ManagementAndGeneralAmt
Fundraising	$751	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$76,574	TotalAmt
Program Services	$61,444	ProgramServicesAmt
Management And General	$14,007	ManagementAndGeneralAmt
Fundraising	$1,123	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$233,463	TotalAmt
Program Services	$187,334	ProgramServicesAmt
Management And General	$42,705	ManagementAndGeneralAmt
Fundraising	$3,424	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$177,111	TotalAmt
Program Services	$142,116	ProgramServicesAmt
Management And General	$32,397	ManagementAndGeneralAmt
Fundraising	$2,598	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,111	TotalAmt
Program Services	$31,721	ProgramServicesAmt
Management And General	$4,120	ManagementAndGeneralAmt
Fundraising	$270	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$106,060	TotalAmt
Program Services	$98,793	ProgramServicesAmt
Management And General	$6,820	ManagementAndGeneralAmt
Fundraising	$447	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,972	TotalAmt
Program Services	$26,972	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,299	TotalAmt
Program Services	$33,754	ProgramServicesAmt
Management And General	$3,327	ManagementAndGeneralAmt
Fundraising	$218	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$202,132	TotalAmt
Program Services	$177,555	ProgramServicesAmt
Management And General	$23,065	ManagementAndGeneralAmt
Fundraising	$1,512	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$286,431	TotalAmt
Program Services	$251,604	ProgramServicesAmt
Management And General	$32,684	ManagementAndGeneralAmt
Fundraising	$2,143	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,771	TotalAmt
Program Services	$50,659	ProgramServicesAmt
Management And General	$105	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$170,536	TotalAmt
Program Services	$165,473	ProgramServicesAmt
Management And General	$4,981	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$983,025	TotalAmt
Program Services	$974,911	ProgramServicesAmt
Management And General	$7,615	ManagementAndGeneralAmt
Fundraising	$499	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,024	TotalAmt
Program Services	$28,130	ProgramServicesAmt
Management And General	$3,654	ManagementAndGeneralAmt
Fundraising	$240	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$80,029	$70,298	$9,132	$599
DUES AND SUBSCRIPTIONS	$11,802	$4,591	$6,767	$444

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,831,605	TotalAmt
Program Services	$4,167,968	ProgramServicesAmt
Management And General	$615,984	ManagementAndGeneralAmt
Fundraising	$47,653	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,715	BOYAmt
EOY	$8,861	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,721,648	BOYAmt
EOY	$1,627,785	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt
EOY	$50,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$633,918	BOYAmt
EOY	$1,150,195	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,649	BOYAmt
EOY	$99,427	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,677,104	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,424,993	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$987,779	BOYAmt
EOY	$1,252,111	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,071,729	BOYAmt
EOY	$2,070,293	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,350	BOYAmt
EOY	$49,350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,641,788	BOYAmt
EOY	$6,308,022	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$245,383	BOYAmt
EOY	$306,100	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,888,376	BOYAmt
EOY	$2,020,099	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,154	BOYAmt
EOY	$88,226	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,211,913	BOYAmt
EOY	$2,414,425	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,399,142	BOYAmt
EOY	$3,755,804	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,030,733	BOYAmt
EOY	$137,793	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,429,875	BOYAmt
EOY	$3,893,597	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,641,788	BOYAmt
EOY	$6,308,022	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$471,607	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$64,671	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,035,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$397,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$549,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,595	CurrentTaxYearAmt
Total	$4,257,750	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$457,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,556,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,229,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,082,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,114,459	CurrentTaxYearAmt
Total	$16,440,629	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,492,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,953,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,779,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,191,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,281,054	CurrentTaxYearAmt
Total	$20,698,379	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,698,379	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,502	CurrentTaxYearAmt
Total	$227,622	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,754	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,502	CurrentTaxYearAmt
Total	$227,622	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$7,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,479	CurrentTaxYearAmt
Total	$37,792	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,545,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,992,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,810,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,264,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,350,035	CurrentTaxYearAmt
Total	$20,963,793	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98730	PublicSupportCY509Pct
Public Support PY509	0.98710	PublicSupportPY509Pct
Investment Income CY	0.01090	InvestmentIncomeCYPct
Investment Income PY	0.01140	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,734	OtherCostOrOtherBasisAmt
Depreciation	$9,873	DepreciationAmt
Book Value	$32,861	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$661,394	OtherCostOrOtherBasisAmt
Depreciation	$587,641	DepreciationAmt
Book Value	$73,753	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,972,976	OtherCostOrOtherBasisAmt
Depreciation	$4,827,479	DepreciationAmt
Book Value	$1,145,497	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,252,111	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$88,226	Amt

Field	Value	IRS element (for citing)
Total Liability	$88,226	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,102,884	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$64,671	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$807,557	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$742,886	RevenueNotReportedAmt
Revenue Subtotal	$4,359,998	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,359,998	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,639,162	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$807,557	DonatedServicesUseFcltsAmt
Expenses Not Reported	$807,557	ExpensesNotReportedAmt
Expenses Subtotal	$4,831,605	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,831,605	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX BOARD. ACCORDINGLY, THE ORGANIZATION DOES NOT PAY FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 590(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO-STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE ORGANIZATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GREGORY BALDWIN	PersonNm
Title	PRESIDENT/BOARD MEMBER	TitleTxt
Base Compensation Filing Org	$148,560	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,397	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,957	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.
FORM 990, PART VI, SECTION B, LINE 15	CFO: LAST UNDERTAKEN JANUARY 2011; PRESIDENT: LAST UNDERTAKEN JANUARY 2007; CHIEF SERVICES OFFICER: NOVEMBER 2011; CHIEF TECHNOLOGY OFFICER: MARCH 2011; NOMINAL COST OF LIVING INCREASES HAVE BEEN AUTHORIZED FOR THESE ROLES EACH YEAR SINCE THE LAST COMPENSATION REVIEW/DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS AND THE 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 XII, LINE 2C	THE ROLE AND PROCESS OF THE AUDIT COMMITTEE HAVE NOT CHANGED FROM THE PRIOR YEAR.