Impact 100 East Bay Inc
- Assets
- $295.2k
- Revenue
- $152.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Castro Valley, CA
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 81-3431763
Organization Overview
Impact 100 East Bay Inc is located in Castro Valley, CA. The organization was established in 2017. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact 100 East Bay Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Impact 100 East Bay Inc generated $152.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $145.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GRANT-MAKING ORGANIZATION WHICH AWARDS ALAMEDA & CONTRA COSTA COUNTY NON-PROFIT GROUPS WITH FUNDS FOR TRANSFORMATIONAL, INNOVATIVE AND IMPACTFUL PROGRAMS TO ADDRESS COMMUNITY NEEDS THAT ARE OFTEN DELAYED OR UNDERSERVED
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR 5 IMPACT GRANT TO ASPIRE EDUCATION TO EXPAND THEIR FLAGSHIP PROGRAM, COMMUNITY READING BUDDIES, WHEREBY LOCAL TEENAGERS MENTOR K-3 YOUNGSTERS TO DEVELOP CRITICAL EARLY LITERACY SKILLS AND IGNITE A PASSION FOR READING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Shaw Copresident | OfficerTrustee | 15 | $0 |
Wende Amerie Vice President | OfficerTrustee | 5 | $0 |
Carol Nitz Copresident | OfficerTrustee | 15 | $0 |
Sylvia Inchausti Secretary | OfficerTrustee | 10 | $0 |
Debbie Vargas Treasurer | OfficerTrustee | 5 | $0 |
Denise Coyne Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,800 |
| Fundraising events | $1,944 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,706 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,450 |
| Total Program Service Revenue | $0 |
| Investment income | $835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $152,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $340 |
| Information technology | $3,321 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,240 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $805 |
| All other expenses | $6,583 |
| Total functional expenses | $145,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,978 |
| Savings and temporary cash investments | $94,558 |
| Pledges and grants receivable | $225 |
| Accounts receivable, net | $4,383 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $186,080 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $295,224 |
| Accounts payable and accrued expenses | $880 |
| Grants payable | $149,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,311 |
| Total liabilities | $238,191 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $295,224 |
Grants Awarded
Over the last fiscal year, Impact 100 East Bay Inc has awarded $342,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: Mental health services for homeless youth final installmeents disbursed | $109,000 |
San Leandro, CA PURPOSE: Mental Health Services for foster youth final installment disbursed | $108,000 |
Oakland, CA PURPOSE: Reading buddies program for disadvantaged youth initial installment disbursed | $100,000 |
San Francisco, CA PURPOSE: Post-COVID Technology workshops for local businesses impacted by pandemic full disbursement | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Impact 100 East Bay Inc has recieved totaling $35,227.
| Awarding Organization | Amount |
|---|---|
John And Patricia Adams Family Foundation Concord, CA PURPOSE: CULTURAL | $28,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,200 |
Barr Charitable Trust Boston, MA PURPOSE: GENERAL | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Endowment Analysis
| Beg. Balance | $96,000 |
| Net Contributions | $90,811 |
| Grants | $98,500 |
| Ending Balance | $88,311 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Fund Beaverton, OR | $118,722,969 | $115,823,271 |
The Albertsons Companies Foundation Pleasanton, CA | $69,606,007 | $81,616,776 |
Second Harvest Of The Greater Valley Manteca, CA | $10,454,227 | $51,004,614 |
Community Initiatives Oakland, CA | $48,904,163 | $57,867,676 |
Tipping Point Community San Francisco, CA | $69,097,467 | $55,633,961 |
Dagmar Dolby Fund Novato, CA | $39,191,926 | $8,168,589 |
California Health Foundation And Trust Sacramento, CA | $115,138,512 | $36,749,563 |
Tides Network San Francisco, CA | $10,557,656 | $32,745,578 |
Focusing Philanthropy Inc Santa Monica, CA | $5,232,649 | $21,857,695 |
St Baldricks Foundation Inc Monrovia, CA | $22,964,481 | $22,578,479 |
Skid Row Housing Trust Los Angeles, CA | $203,059,004 | $18,739,094 |
Groundswell Fund San Francisco, CA | $42,239,063 | $24,343,616 |