Impact Hub Trust EIN 81-4127514 Form 990 (PDF) Claim this org

Impact Hub Trust

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Fosters growth for social entrepreneurs worldwide. For fiscal year 2025 it reported $943K in revenue, $772K in expenses, and $324K in net assets.Pt I

Founded
2016
Type
Public charity (501(c)(3)) · Human Services
Location
Vashon, WA
Filings
6 on file (2020–2025)
Revenue
$943KFY2025
Expenses
$772K
Net assets
$324K
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-4127514 Public charity (501(c)(3)) Vashon, WA Founded 2016
Form 990 (PDF)
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Size
$100K–1M
What they do
Fosters growth for social entrepreneurs worldwide.
Leadership
Brian Howe · Board President
Money in and out
$943K revenue, $772K expenses
Bottom line
96% program efficiency
Where the money goes · FY2025
Total revenue
$943K
Pt VIII · Ln 12
Total expenses
$772K
Pt IX · Ln 25
Net assets
$324K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $171K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs+0.4% vs prior filing year
Operating runway
5.0mo
months of highly liquid reserves at operating expense rate▲ +150% vs prior filing year
Surplus margin
+18%
revenue over expenses, this year▲ +144% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$943K
FY2025▲ +42%
Expenses
$772K
FY2025▼ -18%
Total assets
$324K
FY2025▲ +112%
Total liabilities
$0
FY2025
Total revenue
$943K
Pt VIII · Ln 12
Total expenses
$772K
Pt IX · Ln 25
Net assets
$324K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$171K
Total assetsPt X · Ln 16$324K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImpact Hub Trust
EINHdr · item D81-4127514
Principal addressHdr · item CVashon, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2016
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFNov 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $570K of program spending, described in the organization's own filed words · FY2025.
01

Climate changemakers and innovation project to facilitate and foster collaboration among next generation leaders in transformative climate actions.

$285Kprogram expense
02

Re-procure lab program was a continuation of efforts to add to and innovate on the existing circular efforts to add to and innovate on the existing circular efforts globally, developing commercially viable and market-based solutions for value chain and systems change.

$142Kprogram expense
03

Program to enhance region-to-region exchanges and collaboration to support just transition of fossil fuel dependent areas.

$142Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$943K
Total revenueLn 12$943K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$744K
Management & general4%$28K
Total functional expensesLn 25$772K

Balance Sheet

Part X · end of year
CashLn 1$324K
Total assetsLn 16$324K
Total liabilitiesLn 26$0
Total net assetsLn 32$324K
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $324K · Operating expenses/yr $772K
5.0 months
Where the money goes
Program services
Program services $744K · Total expenses $772K
96%
Management & General
Management & general $28K · Total expenses $772K
4%
Fundraising
Fundraising $0 · Total expenses $772K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $785K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $943K · Total revenue $943K
100%
Government reliance
Government grants — · Total revenue $943K
Earned-income share
Program service revenue $0 · Total revenue $943K
0%
Investment reliance
Investment income $0 · Total revenue $943K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $772K
0%
Growth & trend
Revenue growth (YoY)
This year $943K · Prior year $665K
+42%
Revenue CAGR
FY2020 $163K · FY2025 $943K
+42%
Net-asset trend (YoY)
End of year $324K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $943K · Expenses $772K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $324K
Net-asset ratio
Net assets $324K · Total assets $324K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $324K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brian Howe · Reported title BOARD PRESIDENT · Highest reported compensation $0 · Total expenses $772K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $772K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Revenue growth 42%

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 · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$10K
Grants paid · 12 grants · $1.1M · 2020–2024
Lets DO Wrk LLCFY2022$100,000
Spiked Spin LLCFY2022$100,000
Naaya Wellness LLCFY2022$100,000
Healhaus LLCFY2022$100,000
The Ahmaud Arbery FoundationGA · FY2022$100,000
Hood HealthFY2022$100,000
R & B YogaFY2022$100,000
Impact Hub Boston Ma USAMA · FY2021$60,852
Impact Hub Boston-Startup MentorsMA · FY2020$36,702

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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)$943K revenue · viewing · ⤓ 990 PDF
FY2024$665K revenue · ⤓ 990 PDF
FY2023$747K revenue · ⤓ 990 PDF
FY2022$2.0M revenue · ⤓ 990 PDF
FY2021$370K revenue · ⤓ 990 PDF
FY2020$163K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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