Impact Alliance EIN 91-2047382 Form 990 (PDF) Claim this org

Impact Alliance

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Connects international students with American families and provides programs for their future success. For fiscal year 2025 it reported $877K in revenue, $847K in expenses, and $311K in net assets.Pt I

Type
Religious organization · Religion
Location
Silverdale, WA
Website
summerintheusa.com
Filings
6 on file (2020–2025)
Revenue
$877KFY2025
Expenses
$847K
Net assets
$311K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  91-2047382 Religious organization Silverdale, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects international students with American families and provides programs for their future success.
Leadership
Nancy Baker · Executive Dir · $76K
Money in and out
$877K revenue, $847K expenses
Bottom line
95% program efficiency
Where the money goes · FY2025
Total revenue
$877K
Pt VIII · Ln 12
Total expenses
$847K
Pt IX · Ln 25
Net assets
$311K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $30K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.02 Fundraising $0.02
Program efficiency
95%
of spending reaches programs▲ +0.7% vs prior filing year
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate▲ +19% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +366% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$877K
FY2025▲ +9%
Expenses
$847K
FY2025▲ +4%
Total assets
$319K
FY2025▲ +20%
Total liabilities
$8K
FY2025▼ -32%
Total revenue
$877K
Pt VIII · Ln 12
Total expenses
$847K
Pt IX · Ln 25
Net assets
$311K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$30K
Total assetsPt X · Ln 16$319K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImpact Alliance
EINHdr · item D91-2047382
Principal addressHdr · item CSilverdale, WA
WebsiteHdr · item Jsummerintheusa.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFMay 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Dir
$76,200Pt VII · Sec A
Treasurer
$6,400Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Nancy Baker’s $76K as Executive Dir is at the 76th percentile of top reported officer pay among 2136 $100K–1M religion 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Nancy Baker$76,200$81,200$79,200$97,300$32,980
Brock Baker$6,400$6,300$6,000$71,050

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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Mission & Programs · Part III

Where the work happens

1 program service account for $805K of program spending, described in the organization's own filed words · FY2024.
01

Impact alliance builds relationships of trust with other parts of the world through english fluency programs for international students. Cross-cultural relational bridges are made by welcoming students into american homes for an english immersion experience, and following through with programs for growth and development in their home…

$805Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$655K · 75%
Contributions & grants$215K · 25%
Investment income$6K · 1%
Program service revenue75%$655K
Contributions & grants25%$215K
Investment income1%$6K
Total revenueLn 12$877K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.02 Fundraising $0.02
Program services95%$805K
Management & general2%$21K
Fundraising2%$21K
Total functional expensesLn 25$847K

Balance Sheet

Part X · end of year
CashLn 1$132K
Total assetsLn 16$319K
Total liabilitiesLn 26$8K
Total net assetsLn 32$311K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $132K · Operating expenses/yr $847K
1.9 months
Where the money goes
Program services
Program services $805K · Total expenses $847K
95%
Management & General
Management & general $21K · Total expenses $847K
2%
Fundraising
Fundraising $21K · Total expenses $847K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $233K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $215K · Total revenue $877K
25%
Government reliance
Government grants — · Total revenue $877K
Earned-income share
Program service revenue $655K · Total revenue $877K
75%
Investment reliance
Investment income $6K · Total revenue $877K
+0.7%
Program self-sufficiency
Program service revenue $655K · Total expenses $847K
77%
Growth & trend
Revenue growth (YoY)
This year $877K · Prior year $803K
+9%
Revenue CAGR
FY2019 $278K · FY2024 $877K
+26%
Net-asset trend (YoY)
End of year $311K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $877K · Expenses $847K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $319K
Net-asset ratio
Net assets $311K · Total assets $319K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $319K
0%
People & payroll
Highest Reported Total Compensation
Individual Nancy Baker · Reported title EXECUTIVE DIR · Highest reported compensation $76K · Total expenses $847K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $261K · Total expenses $847K
31%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 2%
Fundraising cost ratio 10%
Revenue growth 9%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.07%
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.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 3 funders$57K
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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)$877K revenue · viewing · ⤓ 990 PDF
FY2024$803K revenue · ⤓ 990 PDF
FY2023$708K revenue · ⤓ 990 PDF
FY2022$577K revenue · ⤓ 990 PDF
FY2021$357K revenue · ⤓ 990 PDF
FY2020$278K 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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