Transformational forces for Good through platforms, programs and partnerships.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$662K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $507K a year · 15% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$662K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$955K
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
Spent
$4.6M
To programs
82%
Net assets
$390K
By yearFY2020–FY2024
Revenue
$3.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.6M
FY2021$3.4M
FY2022$4.1M
FY2023$4.1M
FY2023$1.1M
FY2024$2.1M
Expenses
$4.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.6M
FY2021$3.5M
FY2022$4.4M
FY2023$4.8M
FY2023$1.6M
FY2024$2.6M
Net assets
$390K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$390K
FY2021$355K
FY2022$1.0M
FY2023$383K
FY2023−$48K
FY2024−$519K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $3.8M Management & general 6% · $301K Fundraising 11% · $531K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $662K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
CFO/COO
$138,100Pt VII · Sec A
CEO/CFO/COO
$132,408Pt VII · Sec A
Chief Marketing Officer
$121,069Pt VII · Sec A
Chief Engagement Officer
$113,841Pt VII · Sec A
Chief Programmatic & Strategic Ptnrship Officer
$101,629Pt VII · Sec A
Chief Development Officer
$54,515Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2023FY2022FY2021FY2020
Karen Johns$241,500$120,271$118,083———
Peter Lupoff——$104,524$228,885$227,090$132,408
Jessica Student——$152,601$138,537$124,899$121,069
Jeni Izuel—————$138,100
Sam Charner$134,375—$100,073———
Megan Shea——$133,931$123,077$112,726$101,629
Chris Maxwell——$126,895———
Bobby Archuleta——$120,925———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers positive change through innovative platforms, programs, and collaborations.

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Provided by the organization

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2 programs · $3.5M · in their own filed words · FY2019
01

Campus Programs and Chapter Network

Net impact's campus leadership programs give students opportunities to build skills and drive action, and include campus campaigns like up to us. The organization's campus and professional chapters are locally based and educate and connect emerging leaders around the globe to drive social and environmental change on campus and throughout…

$2.6Mprogram expense
02

Conference Education

The organization's flagship annual conference attracts 1500 passionate new leaders. The conference is open to the public and features speakers, panels, and workshops focused on topics such as corporate social responsibility, social entrepreneurship, and environmental sustainability.

$942Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$11K
Grants paid · 5 grants · $139K · 2021–2023
Unitemized GrantFY2023$5,000
Unitemized GrantFY2022$68,100
Unitemized GrantFY2022$25,000
Unitemized GrantFY2021$25,000
Unitemized GrantFY2021$16,250

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$772K
Other incomeLn 4–11$73K
Money outPt IX
$4.6M
Ln 25
Programscol B$3.8M
Managementcol C$301K
Fundraisingcol D$531K
Owns and owesPt X
$390K
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$1.3M
LiabilitiesLn 26$955K
PeoplePt VI, VII
18
listed · VII A
PaidVII A6
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$772K
Investment incomeLn 3$2K
Other incomeLn 4–11$73K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$138K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$50K
Other assetsLn 15$79K
Total assetsLn 16$1.3M
LiabilitiesLn 26$955K
Net assetsLn 32$390K
OperationsPt I, VI
EmployeesI 59
VolunteersI 614
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.6M$1.2M
Land, buildings, equipmentLn 10c$74K$50K
Total assetsLn 16$1.9M$1.3M
LiabilitiesLn 26$515K$955K
Net assetsLn 32$1.4M$390K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$738K$417K$64K$257K
Other salaries and wagesLn 7$1.2M$949K$115K$93K
Pension plan contributionsLn 8$40K$28K$5K$7K
Other employee benefitsLn 9$143K$117K$11K$15K
Payroll taxesLn 10$154K$113K$14K$28K
Legal feesLn 11b$11K$8K$847$2K
Accounting feesLn 11c$66K$17K$49K
Other fees for servicesLn 11g$451K$408K$704$43K
Advertising and promotionLn 12$217K$217K$46$88
Information technologyLn 14$124K$115K$3K$6K
OccupancyLn 16$376K$285K$33K$59K
TravelLn 17$68K$65K$163$3K
Conferences, conventions and meetingsLn 19$665K$653K$40$12K
Depreciation, depletion and amortizationLn 22$23K$17K$2K$4K
InsuranceLn 23$15K$11K$1K$3K
Other expenses (24a–d)Ln 24$390K$388K$2K$464
Total functional expensesLn 25$4.6M$3.8M$301K$531K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.1M$2.6M−$470K−$519K 990 PDF
FY2023 $4.1M$4.8M−$642K$383K 990 PDF
FY2022 $4.1M$4.4M−$346K$1.0M 990 PDF
FY2021 $3.4M$3.5M−$35K$355K 990 PDF
FY2020 Viewing $3.6M$4.6M−$1.0M$390K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,599,171 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,300,189$2,752,248
I-9 Program service revenuePrior year $1,148,860$771,903
I-10 Investment incomePrior year $2,177$2,134
I-11 Other revenuePrior year $68,359$72,886
I-12 Total revenuePrior year $4,519,585$3,599,171
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,369,468$2,232,360
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,136,934$2,407,556
I-18 Total expensesPrior year $4,506,402$4,639,916
I-19 Revenue less expensesPrior year $13,183−$1,040,745
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,599,171 across 7 lines filed
VIII-1b Membership dues$40,250
VIII-1f All other contributions, gifts and grants$2,711,998
VIII-1h Total contributions, gifts and grants$2,752,248
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $771,903$771,903
VIII-3 Investment incomeExcluded from tax $2,134$2,134
VIII-6 Net rental income or lossExcluded from tax $72,886$72,886
VIII-12 Total revenueRelated to mission $771,903 · Unrelated business $0 · Excluded from tax $75,020$3,599,171
Part IX · Statement of functional expenses $4,639,916 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $417,431 · Management $63,560 · Fundraising $256,789$737,780
IX-7 Other salaries and wagesPrograms $948,776 · Management $115,073 · Fundraising $92,566$1,156,415
IX-8 Pension plan contributionsPrograms $27,889 · Management $5,326 · Fundraising $7,153$40,368
IX-9 Other employee benefitsPrograms $117,185 · Management $11,421 · Fundraising $14,758$143,364
IX-10 Payroll taxesPrograms $112,598 · Management $13,729 · Fundraising $28,106$154,433
IX-11b Legal feesPrograms $8,442 · Management $847 · Fundraising $1,618$10,907
IX-11c Accounting feesPrograms $17,325 · Management $48,854$66,179
IX-11g Other fees for servicesPrograms $407,686 · Management $704 · Fundraising $42,959$451,349
IX-12 Advertising and promotionPrograms $217,187 · Management $46 · Fundraising $88$217,321
IX-14 Information technologyPrograms $114,760 · Management $2,949 · Fundraising $5,977$123,686
IX-16 OccupancyPrograms $284,697 · Management $32,599 · Fundraising $59,092$376,388
IX-17 TravelPrograms $65,473 · Management $163 · Fundraising $2,507$68,143
IX-19 Conferences, conventions and meetingsPrograms $653,113 · Management $40 · Fundraising $11,791$664,944
IX-22 Depreciation, depletion and amortizationPrograms $16,967 · Management $2,128 · Fundraising $4,065$23,160
IX-23 InsurancePrograms $11,235 · Management $1,409 · Fundraising $2,691$15,335
IX-24 Other expenses (24a–d)Programs $387,726 · Management $1,954 · Fundraising $464$390,144
IX-25 Total functional expensesPrograms $3,808,490 · Management $300,802 · Fundraising $530,624$4,639,916
Part X · Balance sheet $1,345,413 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,002,969$138,188
X-2 Savings and temporary cash investmentsStart of year $587,681$1,039,815
X-4 Accounts receivableStart of year $28,551$1,680
X-9 Prepaid expenses and deferred chargesStart of year $69,429$36,192
X-10c Land, buildings and equipment, netStart of year $73,500$50,340
X-15 Other assetsStart of year $79,198$79,198
X-16 Total assetsStart of year $1,946,328$1,345,413
X-17 Accounts payable and accrued expensesStart of year $271,456$136,003
X-19 Deferred revenueStart of year $105,606$80,958
X-25 Other liabilitiesStart of year $137,474$738,330
X-26 Total liabilitiesStart of year $515,461$955,291
X-27 Net assets without donor restrictionsStart of year $848,113$234,088
X-28 Net assets with donor restrictionsStart of year $582,754$156,034
X-32 Total net assets or fund balancesStart of year $1,430,867$390,122
X-33 Total liabilities and net assetsStart of year $1,946,328$1,345,413
Part XI · Reconciliation of net assets $390,122 net assets at year end
XI-1 Total revenue$3,599,171
XI-2 Total expenses$4,639,916
XI-3 Revenue less expenses−$1,040,745
XI-4 Net assets at start of year$1,430,867
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$390,122

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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