Tech Impact EIN 74-3062511

Tech Impact FY2021 filing

EIN  74-3062511 Public charity (501(c)(3)) Philadelphia, PA Founded 2002
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Verified accurate 7/18/26 · see original filing: IRS
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Size
$10–100M
What they do
Uses technology to help social causes achieve their goals.
Leadership
Patrick Callihan · Executive Director · $282K
Money in and out
$13.7M revenue, $11.7M expenses
Bottom line
86% program efficiency

Uses technology to help social causes achieve their goals. For fiscal year 2021 it reported $13.7M in revenue, $11.7M in expenses, and $6.2M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$13.7M
Pt VIII · Ln 12
Total expenses
$11.7M
Pt IX · Ln 25
Net assets
$6.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.1M
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.10 Fundraising $0.04
Program efficiency
86%
of spending reaches programs
Operating runway
5.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+15%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$13.7M
FY2021
Expenses
$11.7M
FY2021
Total assets
$7.3M
FY2021
Total liabilities
$1.1M
FY2021
Total revenue
$13.7M
Pt VIII · Ln 12
Total expenses
$11.7M
Pt IX · Ln 25
Net assets
$6.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.1M
Total assetsPt X · Ln 16$7.3M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

3 program services account for $10.0M of program spending, described in the organization's own filed words · FY2020.
01

Provide technology assistance needed for non-profits to meet their missions more efficiently and effectively, the majority of which provides direct services to under-served communinity members.

$4.9Mprogram expense
02

Itworks program offers a free, immersive it training program to vulnerable young adults (high achieving high school graduates, 18-24, who have not moved on to college). Students receive a professional certification in it and a real-world internship inside leading corporations and non-profits.

$4.6Mprogram expense
03

Punchcode offers an immersive coding bootcamp teaching skills in application development that will allow students to pursue careers in the growing it sector in las vegas.

$476Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTech Impact
EINHdr · item D74-3062511
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jwww.techimpact.org
Year of formationHdr · item L2002
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFApr 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$282,272Pt VII · Sec A
Director of Finance
$167,274Pt VII · Sec A
Director of Technology Services
$139,942Pt VII · Sec A
Dir. of Client Solutions and Edu
$135,594Pt VII · Sec A
Dir. of Programs and Philanthropy
$134,077Pt VII · Sec A
Dir. of Edu and Outreach
$126,060Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Patrick Callihan’s $462K as CEO is at the 86th percentile of top reported officer pay among 3682 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2025FY2024FY2023FY2022FY2021
Patrick Callihan$462,140$461,770$367,995$298,160$282,272
Francis Johnson$172,255$162,796$147,848$171,019$139,942
Heide Erpelding-Welch$171,872$159,327$139,511
Barry Hartzberg$167,274
Linda Widdop$166,441$155,874$152,971$160,366$135,594
Rebecca Johnson$166,144$134,077
Alyssa Ford$148,361$158,346
Marcus Iannozzi$138,413$144,810

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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Statement of Revenue

Part VIII
Contributions & grants$8.5M · 62%
Program service revenue$5.0M · 36%
Investment income$103K · 1%
Other revenue$137K · 1%
Contributions & grants62%$8.5M
Program service revenue36%$5.0M
Investment income1%$103K
Other revenue1%$137K
— government grantsLn 1e$5.2M
Total revenueLn 12$13.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.10 Fundraising $0.04
Program services86%$10.0M
Management & general10%$1.2M
Fundraising4%$501K
Total functional expensesLn 25$11.7M

Balance Sheet

Part X · end of year
CashLn 1$5.1M
Total assetsLn 16$7.3M
Total liabilitiesLn 26$1.1M
Total net assetsLn 32$6.2M
Months of cash on handcomputed5.2

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $5.1M · Operating expenses/yr $11.7M
5.2 months
Where the money goes
Program services
Program services $10.0M · Total expenses $11.7M
86%
Management & General
Management & general $1.2M · Total expenses $11.7M
10%
Fundraising
Fundraising $501K · Total expenses $11.7M
4%
Cost to raise $1
Fundraising expense $501K · Solicited contributions $3.3M
$0.15 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $8.5M · Total revenue $13.7M
62%
Government reliance
Government grants $5.2M · Total revenue $13.7M
38%
Earned-income share
Program service revenue $5.0M · Total revenue $13.7M
36%
Investment reliance
Investment income $103K · Total revenue $13.7M
+1%
Program self-sufficiency
Program service revenue $5.0M · Total expenses $11.7M
43%
Growth & trend
Revenue growth (YoY)
This year $13.7M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $6.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $13.7M · Expenses $11.7M
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $7.3M
Net-asset ratio
Net assets $6.2M · Total assets $7.3M
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $7.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Patrick Callihan · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $282K · Total expenses $11.7M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.3M · Total expenses $11.7M
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 10%
Fundraising cost ratio 6%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 23 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$17.2M revenue · ⤓ 990 PDF
FY2024$16.4M revenue · ⤓ 990 PDF
FY2023$12.0M revenue · ⤓ 990 PDF
FY2022$15.3M revenue · ⤓ 990 PDF
FY2021$13.7M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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