Impact Nw EIN 93-0557964

Impact Nw

EIN  93-0557964 Public charity (501(c)(3)) Portland, OR Founded 1966
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/18/26 · see original filing: IRS
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Size
$10–100M
What they do
Helps people find stability and opportunity to prevent homelessness.
Leadership
Andy Nelson · Executive Director (jul-Fe · $203K
Money in and out
$17.5M revenue, $17.6M expenses
Bottom line
85% program efficiency

Helps people find stability and opportunity to prevent homelessness. For fiscal year 2024 it reported $17.5M in revenue, $17.6M in expenses, and $2.9M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$17.5M
Pt VIII · Ln 12
Total expenses
$17.6M
Pt IX · Ln 25
Net assets
$2.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$69K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.13 Fundraising $0.02
Program efficiency
85%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
0.3mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▲ +84% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$17.5M
FY2024▲ +9%
Expenses
$17.6M
FY2024▲ +7%
Total assets
$5.5M
FY2024▲ +8%
Total liabilities
$2.6M
FY2024▲ +19%
Total revenue
$17.5M
Pt VIII · Ln 12
Total expenses
$17.6M
Pt IX · Ln 25
Net assets
$2.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$69K
Total assetsPt X · Ln 16$5.5M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

3 program services account for $14.9M of program spending, described in the organization's own filed words · FY2024.
01

As the portland-vancouver region struggled with a deepening housing crisis and the on-going post covid pandemic effects, the organization partnered with more than 11,500 people during the year ending june 30, 2025 to help them overcome financial challenges, and stabilize and maintain their housing.

$7.6Mprogram expense
02

The organization worked to strengthen bonds between parents and children through our healthy families program and parent-child supportive services. More than 800 clients were served. We provided after school education opportunites through our sun school program.

$6.0Mprogram expense
03

We provided case management services to seniors in housing authority properties and assisted seniors to live independently as long as possible. More than 2,000 clients were served and over 16,000 rides facilitated.

$1.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImpact Nw
EINHdr · item D93-0557964
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.impactnw.org
Year of formationHdr · item L1966
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P200)
Ruling yearIRS BMFApr 1967

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
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
Executive Director (jul-Fe
$202,608Pt VII · Sec A
Deputy Director
$137,470Pt VII · Sec A
Finance Director
$120,090Pt VII · Sec A
Development Director
$112,907Pt VII · Sec A
Director of Senior Services
$101,297Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Andy Nelson’s $203K as Executive Director (jul-Fe is at the 46th percentile of top reported officer pay among 3123 $10–100M human services 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 · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Andy Nelson$202,608$200,808$175,262$156,588$154,116$171,331
Kendra Johnson$137,470$128,121$111,490$101,023$102,620
Almeida Eddie$120,090$121,862$116,911
Dortch Ada$112,907$111,257$107,023
Mamak Tabrizian$101,297

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$17.1M · 97%
Program service revenue$446K · 3%
Contributions & grants97%$17.1M
Program service revenue3%$446K
Investment income$7K
Other revenue$15K
— government grantsLn 1e$15.8M
Total revenueLn 12$17.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.13 Fundraising $0.02
Program services85%$14.9M
Management & general13%$2.3M
Fundraising2%$388K
Total functional expensesLn 25$17.6M

Balance Sheet

Part X · end of year
CashLn 1$197K
Total assetsLn 16$5.5M
Total liabilitiesLn 26$2.6M
Total net assetsLn 32$2.9M
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $407K · Operating expenses (Pt IX) $17.6M · Less non-cash grants $6K · Cash operating expenses/yr $17.6M
0.3 months
Where the money goes
Program services
Program services $14.9M · Total expenses $17.6M
85%
Management & General
Management & general $2.3M · Total expenses $17.6M
13%
Fundraising
Fundraising $388K · Total expenses $17.6M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $374K · Solicited contributions (3-yr avg) $4.1M
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $17.1M · Total revenue $17.5M
97%
Government reliance
Government grants $15.8M · Total revenue $17.5M
90%
Earned-income share
Program service revenue $446K · Total revenue $17.5M
3%
Investment reliance
Investment income $7K · Total revenue $17.5M
0%
Program self-sufficiency
Program service revenue $446K · Total expenses $17.6M
3%
Growth & trend
Revenue growth (YoY)
This year $17.5M · Prior year $16.0M
+9%
Revenue CAGR
FY2019 $11.7M · FY2024 $17.5M
+9%
Net-asset trend (YoY)
End of year $2.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $17.5M · Expenses $17.6M
0%
Liabilities-to-Assets
Total liabilities — · Total assets $5.5M
Net-asset ratio
Net assets $2.9M · Total assets $5.5M
52%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $81K · Other securities (Pt X, ln 12) $129K · Total assets (Pt X, ln 16) $5.5M
4%
People & payroll
Highest Reported Total Compensation
Individual Andy Nelson · Reported title EXECUTIVE DIRECTOR (JUL-FE · Highest reported compensation $203K · Total expenses $17.6M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $12.0M · Total expenses $17.6M
68%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 13%
Fundraising cost ratio 2%
Revenue growth 9%

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 · FY2025
Total grants receivedfrom 2 funders$34K
Grants paid · 21 grants · $17.0M · 2019–2024
Unitemized GrantFY2024$3,197,569
Unitemized GrantFY2024$111,788
Unitemized GrantFY2024$38,218
Unitemized GrantFY2023$2,561,906
Unitemized GrantFY2023$149,123
Unitemized GrantFY2023$50,982
Unitemized GrantFY2023$28,681
Unitemized GrantFY2022$2,582,366
Unitemized GrantFY2022$221,440
Unitemized GrantFY2022$143,119
Unitemized GrantFY2022$20,400
Unitemized GrantFY2021$2,371,658
Unitemized GrantFY2021$365,716
Unitemized GrantFY2021$26,741
Unitemized GrantFY2021$40
Unitemized GrantFY2020$2,961,347
Unitemized GrantFY2020$313,908
Unitemized GrantFY2020$46,138
See all 21 grants →

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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
FY2024$16.0M revenue · ⤓ 990 PDF
FY2023$16.3M revenue · ⤓ 990 PDF
FY2022$13.9M revenue · ⤓ 990 PDF
FY2021$14.0M revenue · ⤓ 990 PDF
FY2020$11.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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