Ultimate Impact Inc
- Assets
- $1.1m
- Revenue
- $883.2k
- Investments
- $0.0
- Employees
- 26
- Location
- Oakland, CA
- Founding
- 11/2016
- Data as of
- 12/2021
- EIN
- 81-4505027
Organization Overview
Ultimate Impact Inc is located in Oakland, CA. The organization was established in 2016. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Ultimate Impact Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ultimate Impact 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, Ultimate Impact Inc generated $883.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $527.5k 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
EMPOWER YOUTH FROM UNDERREPRESENTED COMMUNITIES TO DEVELOP CONFIDENCE, TEAMWORK, AND ACCOUNTABILITY THROUGH THE SPORT AND COMMUNITY OF ULTIMATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ULTIMATE IMPACT IS A YOUTH DEVELOPMENT ORGANIZATION THAT USES THE TEAM SPORT OF ULTIMATE FRISBEE AS THE FRAMEWORK FOR PROVIDING UNDERREPRESENTED YOUTH WITH INCREASED OPPORTUNITIES, CONFIDENCE, COMMUNICATION ABILITIES, AND CONFLICT-RESOLUTION SKILLS. THROUGH WEEKLY TRAINING SESSIONS, PEER INTERACTION, AND CONSISTENT ADULT MENTORSHIP, ULTIMATE IMPACT CREATES A POSITIVE ENVIRONMENT FOR YOUTH TO HAVE FUN, BE ACTIVE, IMPROVE ATHLETIC SKILLS, AND BUILD COMMUNITY. ULTIMATE FRISBEE (COMMONLY KNOWN AS ULTIMATE) IS A FUN, FAST-PACED, NON-CONTACT TEAM SPORT THAT IS LOW COST, EASY TO LEARN, AND CAN BE PLAYED ANYWHERE.THE MAJORITY OF PROGRAM EXPENSES WERE ON SALARIES FOCUSED ON THE DIRECT SERVICE OF WEEKLY COACHING, TOURNAMENTS, AND MENTORSHIP. ULTIMATE IMPACT ALSO HAD PROGRAM EXPANSES SUCH AS FRISBEES, SUPPLIES, TOURNAMENT EXPENSES, FOOD FOR THE PROGRAM PARTICIPANTS, TRANSPORTATION AND JERSEYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rocky Beach Executive Dir. | Officer | 40 | $100,000 |
Ryo Kawaoka Treasurer | OfficerTrustee | 2 | $0 |
Christopher Coco President | OfficerTrustee | 2 | $0 |
Jennifer Scarlett Secretary | OfficerTrustee | 2 | $0 |
Karli Sager Director | Trustee | 2 | $0 |
Karim Basta Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $232,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $615,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $848,672 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $883,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $100,000 |
| Compensation of current officers, directors, key employees. | $8,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,831 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,828 |
| Payroll taxes | $36,751 |
| 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 | $5,259 |
| Advertising and promotion | $164 |
| Office expenses | $5,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,708 |
| All other expenses | $2,977 |
| Total functional expenses | $527,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,078,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,000 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,080,750 |
| Accounts payable and accrued expenses | $13,044 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $13,044 |
| Net assets without donor restrictions | $1,067,706 |
| 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 | $1,080,750 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ultimate Impact Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Apmpff Inc Chicago, IL PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |