IMPACT ONLINE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
IMPACT ONLINE INC (EIN 77-0395654)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201131369349306583
Schema version
2010v3.2
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)
Timestamp2011-05-16T18:31:14-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BURR PILGER MAYER INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1600 CALIFORNIA STREET SUITE 1300AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770395654EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1IMPACT ONLINE INC DBA VOLUNTEERMATCHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlIMPANameControl
Phone4152416868Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 CALIFORNIA ST 2ND FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREGORY BALDWINName
TitlePRESIDENTTitle
Phone4153213682Phone
Date Signed2011-05-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBORAH KAMINSKIName
Phone4154215757Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGREG BALDWINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1717 CALIFORNIA STREET 2ND FLAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3992021GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteVOLUNTEERMATCH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionCONNECTED ALMOST HALF A MILLION PEOPLE WITH A VOLUNTEER OPPORTUNITY IN THEIR AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees35TotalNbrEmployees
Total Nbr Volunteers11TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year57178ContributionsGrantsPriorYear
Contributions Grants Current Year397271ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3435195ProgramServiceRevenuePriorYear
Program Service Revenue CY3556703ProgramServiceRevenueCY
Investment Income Prior Year17519InvestmentIncomePriorYear
Investment Income Current Year34148InvestmentIncomeCurrentYear
Other Revenue Prior Year36067OtherRevenuePriorYear
Other Revenue Current Year3899OtherRevenueCurrentYear
Total Revenue Prior Year3545959TotalRevenuePriorYear
Total Revenue Current Year3992021TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2405765SalariesEtcPriorYear
Salaries Etc Current Year2669491SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year145986TotalFundrsngExpCurrentYear
Other Expense Prior Year1395057OtherExpensePriorYear
Other Expenses Current Year1282260OtherExpensesCurrentYear
Total Expenses Prior Year3800822TotalExpensesPriorYear
Total Expenses Current Year3951751TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-254863RevenuesLessExpensesPriorYear
Revenues Less Expenses CY40270RevenuesLessExpensesCY
Total Assets BOY6587724TotalAssetsBOY
Total Assets EOY6598015TotalAssetsEOY
Total Liabilities BOY2096473TotalLiabilitiesBOY
Total Liabilities EOY2066494TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4491251NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4531521NetAssetsOrFundBalancesEOY
Mission DescriptionIMPACT ONLINE (VOLUNTEERMATCH) STRENGTHENS COMMUNITIES BY CONNECTING GOOD PEOPLE WITH GOOD CAUSES. THE ORGANIZATION OFFERS A VARIETY OF ONLINE SERVICES TO SUPPORT A COMMUNITY OF NONPROFIT, VOLUNTEER AND BUSINESS LEADERS COMMITTED TO CIVIC ENGAGEMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3467561Expense
Revenue3873148Revenue
DescriptionSEE SCHEDULE O.Description
Total Program Service Expense3467561TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees35NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ELENA KROLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4152416885TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1717 CALIFORNIA STREET SECOND FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JENNIFER AAKER
BOARD MEMBER1.00X000
JAY BACKSTRAND
BOARD MEMBER1.00X000
DEBORAH DINKELACKER
BOARD MEMBER1.00X000
CRAIG JACOBY
BOARD MEMBER2.00X000
MEG GARLINGHOUSE
BOARD MEMBER1.00X000
GREGORY BALDWIN
PRESIDENT/EXECUTIVE OFFICER40.00X149365011250XX
STOUFFER EGAN
BOARD MEMBER1.00X000
KELLIE A MCELHANEY
BOARD MEMBER1.00X000
WILLIAM ALEX HOLDERNESS
CHIEF FINANCIAL OFFICER40.00121141016500XX
GREGORY PRICE
EXECUTIVE OFFICER, SOLUTIONS40.00116046016500XX
DIANNA SMITH
SALES DIRECTOR40.0012687806411X
ZEPHRAIM HARBEN
DIRECTOR, APPLICATION ARCHITECTURE40.00110560011204X
SETH THOMPSON
SALES DIRECTOR40.0011924406824X
FieldValueIRS element (for citing)
Total Reportable Comp From Org743234TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation68689TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions397271AllOtherContributions
Noncash Contributions76925NoncashContributions
Total Contributions397271TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CORPORATE PROGRAM SERV54151930889103088910
NON PROFIT PREMIUM SER541519410056410056
REVENUE-CORPORATIONS5415195773757737
FieldValueIRS element (for citing)
Total Program Service Revenue3556703TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column34148TotalRevenueColumn
Exclusion$34,148ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3899TotalRevenueColumn
Related Or Exempt Function Income3899RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3992021TotalRevenueColumn
Related Or Exempt Function Income3560602RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$34,148ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total811923Total
Program Services691444ProgramServices
Management And General87740ManagementAndGeneral
Fundraising32739Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1349251Total
Program Services1149040ProgramServices
Management And General145806ManagementAndGeneral
Fundraising54405Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total74587Total
Program Services63519ProgramServices
Management And General8060ManagementAndGeneral
Fundraising3008Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total246106Total
Program Services209587ProgramServices
Management And General26595ManagementAndGeneral
Fundraising9924Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total187624Total
Program Services159783ProgramServices
Management And General20275ManagementAndGeneral
Fundraising7566Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total81046Total
Program Services76990ProgramServices
Management And General2954ManagementAndGeneral
Fundraising1102Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total18233Total
Program Services18229ProgramServices
Fundraising4Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25531Total
Program Services23014ProgramServices
Management And General1245ManagementAndGeneral
Fundraising1272Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total74463Total
Program Services74422ProgramServices
Management And General30ManagementAndGeneral
Fundraising11Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total192049Total
Program Services163551ProgramServices
Management And General20754ManagementAndGeneral
Fundraising7744Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total57096Total
Program Services47905ProgramServices
Management And General4167ManagementAndGeneral
Fundraising5024Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total121297Total
Program Services119506ProgramServices
Fundraising1791Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total376886Total
Program Services366152ProgramServices
Management And General7817ManagementAndGeneral
Fundraising2917Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total20585Total
Program Services17530ProgramServices
Management And General2225ManagementAndGeneral
Fundraising830Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONSULTANTS & WEB DEVEL20082418746149958368
MISCELLANEOUS445873615237184717
DUES/FEES/SUBSCRIPTIONS35062306513844027
TELEPHONE23950219741439537
PARTNERSHIPD & VOLUNTEE1065110651

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3951751Total
Program Services3467561ProgramServices
Management And General338204ManagementAndGeneral
Fundraising145986Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17300BOY
EOY300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4134810BOY
EOY5062292EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY705000BOY
EOY335000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY872213BOY
EOY576768EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY86503BOY
EOY85065EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3687906LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3230021LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY330602BOY
EOY457885EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY441296BOY
EOY80705EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6587724BOY
EOY6598015EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY287063BOY
EOY281731EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1790492BOY
EOY1770049EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY18918BOY
EOY14714EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2096473BOY
EOY2066494EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2085431BOY
EOY2328648EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2405820BOY
EOY2202873EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4491251BOY
EOY4531521EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6587724BOY
EOY6598015EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses40270ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years549828CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1262627CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3076736CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3035364CurrentTaxYearMinus1Year
Current Tax Year397271CurrentTaxYear
Total8321826Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1537678CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2055079CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2661292CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year457009CurrentTaxYearMinus1Year
Current Tax Year3556703CurrentTaxYear
Total10267761Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2087506CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3317706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5738028CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3492373CurrentTaxYearMinus1Year
Current Tax Year3953974CurrentTaxYear
Total18589587Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50918589587PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120620CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93843CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28440CurrentTaxYearMinus1Year
Current Tax Year38047CurrentTaxYear
Total396060Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120620CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93843CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28440CurrentTaxYearMinus1Year
Current Tax Year38047CurrentTaxYear
Total396060Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year25146CurrentTaxYearMinus1Year
Total25146Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2208126CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3432816CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5831871CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3545959CurrentTaxYearMinus1Year
Current Tax Year3992021CurrentTaxYear
Total19010793Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97780PublicSupportPercentage509
Prior Year Support Percentage0.97290PriorYearSupportPercentage
Investment Income Percentage0.02080InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02560PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis125953OtherCostOrOtherBasis
Depreciation112835Depreciation
Book Value13118BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3561953OtherCostOrOtherBasis
Depreciation3117186Depreciation
Book Value444767BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings457885TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$14,714Amount
FieldValueIRS element (for citing)
Total Of Amounts14714TotalOfAmounts
Total Revenue3992021TotalRevenue
Total Expenses3951751TotalExpenses
Excess Or Deficit For Year40270ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS40270ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4904615TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities912594DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990912594RevenueNotRptdF990
Revenue Subtotal3992021RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903992021TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4864345TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities912594DonatedServicesUseOfFacilities
Expenses Not Rptd F990912594ExpensesNotRptdF990
Expenses Subtotal3951751ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903951751TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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 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 LITIGATIONS 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.
SCH D: PART IV: LINE 1E: OTHER DESCRIPTION BASIS ACCUM DEPRECIATION WEBSITE DEVELOPMENT 3,186,177 (2,843,057) COMPUTER EQUIPMENT & SOFTWARE 375,776 (274,129)

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonGREGORY BALDWINNamePerson
Base Compensation Filing Org149365BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org11250DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org160615TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionIPHONE APPDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99076925NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF PROGRAM SERVICE ONE:FORM 990, PART III, LINE 4A:I. PUBLIC VOLUNTEER OPPORTUNITY SEARCH SERVICE VOLUNTEERMATCH STRENGTHENS COMMUNITIES BY MAKING IT EASIER FOR GOOD PEOPLE AND GOOD CAUSES TO CONNECT. THE ORGANIZATION OFFERS A VARIETY OF ONLINE SERVICES TO SUPPORT A COMMUNITY OF NONPROFIT ORGANIZATIONS, VOLUNTEERS AND BUSINESS LEADERS COMMITTED TO CIVIC ENGAGEMENT. OUR POPULAR SERVICE WELCOMES MILLIONS OF VISITORS A YEAR AND HAS BECOME THE PREFERRED INTERNET RECRUITING TOOL FOR MORE THAN 75,000 NONPROFIT ORGANIZATIONS. II. NONPROFIT VOLUNTEER RECRUITMENT SERVICE VOLUNTEERMATCH STRENGTHENS COMMUNITIES BY MAKING IT EASIER FOR GOOD PEOPLE AND GOOD CAUSES TO CONNECT. THE ORGANIZATION OFFERS A VARIETY OF ONLINE SERVICES TO SUPPORT A COMMUNITY OF NONPROFIT, VOLUNTEER AND BUSINESS LEADERS COMMITTED TO CIVIC ENGAGEMENT. OUR POPULAR SERVICE WELCOMES MILLIONS OF VISITORS A YEAR AND HAS BECOME THE PREFERRED INTERNET RECRUITING TOOL FOR MORE THAN 75,000 NONPROFIT ORGANIZATIONS. III. CORPORATE VOLUNTEERING - EMPLOYEE AND CUSTOMER ENGAGEMENT - SERVICE VOLUNTEERMATCH TOOLS MAKE COMMUNITY INVOLVEMENT EASY. VOLUNTEERMATCH OFFERS WEB SITE SOLUTIONS TO ENGAGE YOUR EMPLOYEES, CONSUMERS, OR STUDENTS. WE BUILD AND HOST BRANDED WEB SITES THAT ACT AS THE PLATFORM FOR YOUR VOLUNTEER ENGAGEMENT NEEDS. VOLUNTEERMATCH PROVIDES THE TOOLS THAT MAKE COMMUNITY INVOLVEMENT EASY.
FORM 990, PART VI, SECTION B, LINE 11EACH BOARD MEMBER REVIEWS AND PROVIDES COMMENTS ON THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO DISCLOSE OR UPDATE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST WHICH ARE THEN REVIEWED DURING BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE HUMAN RESOURCE TEAM UTILIZES A THIRD PARTY CONSULTANT WHEN DETERMINING THE COMPENSATION OF THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE PUBLISHED THROUGH GUIDESTAR, IRS WEBSITE, OR UPON REQUEST THROUGH OUR WEBSITE AT WWW.VOLUNTEERMATCH.ORG.
THE AUDIT COMMITTEE'S REVIEW PROCESS HAS NOT CHANGED.

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