Builds thriving communities by addressing inequality in technology and media.
For fiscal year 2022 it reported $38K in revenue, $407K in expenses, and $930K in net assets.Pt I
Where the money goes · FY2022
Total revenue
$38K
Pt VIII · Ln 12
Total expenses
$407K
Pt IX · Ln 25
Net assets
$930K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$368K
Where spending went · Part IX cols B–D
77%
13%
Program services $0.77 Management & general $0.10 Fundraising $0.13
Program efficiency
77%
of spending reaches programs
Operating runway
27.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-959%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$38K
FY2022▼ -97%
$2.8M$1.4M$0
FY2020FY2024
Expenses
$407K
FY2022▲ +872%
$965K$483K$0
FY2020FY2024
Total assets
$932K
FY2022▼ -28%
$2.3M$1.1M$0
FY2020FY2024
Total liabilities
$2K
FY2022▲ ×26
$49K$24K$0
FY2020FY2024
Total revenue
$38K
Pt VIII · Ln 12
Total expenses
$407K
Pt IX · Ln 25
Net assets
$930K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$368K
Total assetsPt X · Ln 16$932K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
3 program services account for $314K of program spending, described in the organization's own filed words · FY2022.
01
Bold Impact is producing Future Well's facilitated salon series and issuing capital grants resourcing a network of media leaders working to build a diverse, vibrant future where all communities can thrive.
$177Kprogram expense
02
Rights x Tech is a program that facilitates a network and a forum for innovative movement leaders, technologists from top technology companies, finance and policy experts to explicitly interrogate the most pressing human rights issues the ecosystem is reckoning with today.
$132Kprogram expense
03
Through Bold Impact combined Emergent Campaigns and Special Projects initiatives, emergent campaigns are intended to respond to current events, trends, emergent issues in technology and media impacting the rights, protections and well-being of Black and Brown communities.
Sabrina Hersi Issa’s $173K as Executive Dir.
is at the 76th percentile of top reported officer pay among 3916 $1–10M arts & culture 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 · 1 named individual · Part VII
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.
Individual Sabrina Hersi Issa · Reported title Director · Highest reported compensation $0 · Total expenses $407K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $407K
0%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
77%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
134%
—
—
Revenue growth
-97%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Fundraising 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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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