2024-05-07T14:50:34-05:00 2023-06-30 431973095 KCO INC 245 CENTURY CIR STE 206 LOUISVILLE CO 800271697 990 2023-04-01 840943046 IMPACT ON EDUCATION INC IMPA 3035243865 721 FRONT STREET SUITE A LOUISVILLE CO 80027 ALLISON BILLINGS EXECUTIVE DIRECTOR 3035243865 2024-05-07 1 ALLISON BILLINGS 999009999 0 MARK KIGHTLINGER P00405289 3034493830 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID ZIEGERT 721 FRONT STREET SUITE A LOUISVILLE CO 80027 2844212 0 X HTTPS://WWW.IMPACTONEDUCATION.ORG/ X 1983 CO SUPPORT BOULDER VALLEY STUDENTS IN ORDER TO MEET CRITICAL NEEDS AND ELIMINATE OPPORTUNITY GAPS. 14 14 14 68 0 0 2511105 1956362 0 0 -80927 -2481 237544 38727 2667722 1992608 1951612 921970 0 0 616126 147680 0 0 83937 184230 63037 2751968 1132687 -84246 859921 4458137 6292825 330839 1210490 4127298 5082335 X IMPACT ON EDUCATION IS THE FOUNDATION SUPPORTING NEARLY 28,000 STUDENTS AND 4,000 EDUCATORS OF THE BOULDER VALLEY SCHOOL DISTRICT. SINCE 1983, WE HAVE PROVIDED SUPPLEMENTAL FUNDING AND RESOURCES TO STUDENTS AND EDUCATORS IN ORDER TO EXPAND WHAT IS POSSIBLE IN EDUCATION. OUR WORK PRIORITIZES STUDENTS OVERCOMING THE GREATEST OBSTACLES BY ADDRESSING ECONOMIC AND LEARNING BARRIERS THAT CURTAIL SUCCESS, INCREASE EQUITY AMONG OUR STUDENTS, AND CLOSE OPPORTUNITY GAPS. 1 0 502759 487698 MENTAL HEALTH:WE PROVIDE ACCESS TO MENTAL HEALTH SUPPORT DURING THE SCHOOL DAY FOR OVER 13,000 BVSD STUDENTS. THIS INCLUDES FUNDING SIX HIGH SCHOOL WELLNESS CENTERS FOR THE 23-24 SCHOOL YEAR STAFFED BY MENTAL HEALTH PROFESSIONALS AND SCHOOL-BASED EDUCATION EVENTS FOR PARENTS/CAREGIVERS. 270167 220546 PROGRAMS TO IMPROVE STUDENT OUTCOMES (KINDER BRIDGE, CRAYONS TO CALCUALTORS, CAREER READINESS ACADEMY): OUR WORK SUPPORTS BVSD STUDENTS OF ALL AGES AND STAGES OF LEARNING. IN JUNE 2023, 170 INCOMING KINDERGARTEN STUDENTS ACCESSED 4 WEEKS OF SUMMER INSTRUCTION TO ENSURE THEY BEGAN SCHOOL AS PREPARED AS THEIR PEERS. THE CRAYONS TO CALCULATORS PROGRAM PROVIDED NEW BACKPACKS AND SCHOOL SUPPLIES TO NEARLY 5,000 STUDENTS IN NEED IN THE BOULDER VALLEY SCHOOL DISTRICT AT THE START OF THE SCHOOL YEAR. OUR CAREER READINESS ACADEMY EXPANDED TO 3 SITES ALLOWING 60 HIGH SCHOOL STUDENTS TO ACCESS PROFESSIONAL SKILLS AND CAREER GUIDANCE FROM LOCAL PROFESSIONALS. 156867 156867 CRISIS RESPONSE (MARSHALL FIRE): IN DECEMBER 2021, THE MARSHALL FIRE DESTROYED OVER 1,000 HOMES, DISRUPTING THE LIVES OF HUNDREDS OF FAMILIES IN THE SCHOOL DOSTRICT. WE BEGAN RESPONDING TO EMERGING NEEDS RELATED TO THE MARSHALL FIRE IN 2021 AND HAVE CONTINUED TO PROVIDE MORE THAN 6,000 STUDENTS WITH IN-SCHOOL MENTAL HEALTH SUPPORT. WE ALSO CONTINUED TO SUPPORT 300 DISPLACED FAMILIES WITH TRANSPORTATION STIPENDS, AFTER-SCHOOL CARE, AND SCHOOL LUNCH. 86262 43450 OTHER PROGRAMS INCLUDE PROVIDING SCHOLARSHIPS TO BVSD HIGH SCHOOL STUDENTS IN THE DISTRICT AND RECOGNITION AWARDS TO BVSD TEACHERS. 86262 43450 1016055 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 14 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MIEKE BUSHHOUSE 3035243865 721 FRONT STREET SUITE A LOUISVILLE CO 80027 CALLIE WEIANT TRUSTEE 2.00 X 0 0 0 ROB ANDERSON EX-OFFICIO 2.00 X 0 0 0 KAREN KRUSE TREASURER 2.00 X X 0 0 0 EMA LYMAN TRUSTEE 2.00 X 0 0 0 DAVID ZIEGERT CHAIR 2.00 X X 0 0 0 CARLOS PACHECO TRUSTEE 2.00 X 0 0 0 ANN COOPER TRUSTEE 2.00 X 0 0 0 CARLY HARE TRUSTEE 3.00 X 0 0 0 KAREN BROWN VICE CHAIR 2.00 X X 0 0 0 PATTI DELGADO EX-OFFICIO 2.00 X 0 0 0 CATHLEEN KENDALL SECRETARY 2.00 X X 0 0 0 JANN OLDHAM TRUSTEE 2.00 X 0 0 0 JENNIFER STERLING TRUSTEE 2.00 X 0 0 0 TANYA SANTEE TRUSTEE 2.00 X 0 0 0 ALLISON BILLINGS EXECUTIVE DIRECTOR 40.00 X 147652 0 4430 147652 0 4430 1 0 1 0 0 1956362 4000 1956362 18229 18229 830894 851604 -20710 -20710 -20710 SPONSORSHIP INCOME 611710 37500 37500 OTHER 611710 1227 1227 38727 1992608 0 0 36246 897961 897961 24009 24009 40500 18913 6399 15188 86768 40521 13709 32538 3951 1845 624 1482 4728 2208 747 1773 11733 5479 1854 4400 617 617 90 90 264 264 13396 13396 1414 707 707 5934 2771 938 2225 9498 4436 1501 3561 96 45 15 36 497 232 79 186 1624 758 257 609 IMPACT AWARDS 14519 14519 GRANT WRITING 6000 6000 BANK FEES 3064 3064 PRINTING AND POSTAGE 2821 979 546 1296 3203 672 1991 540 1132687 1016055 32695 83937 1179317 1165067 914105 1736193 120118 591667 2000 32878 33781 9449 3008 6937 6441 2191582 2286366 11200 473310 4458137 6292825 69153 189380 228686 916117 33000 104993 330839 1210490 X 1639120 1713989 2488178 3368346 4127298 5082335 4458137 6292825 859921 97829 -2713 0 X 0 1 X 1 0 X 1422949 1694639 3432248 2515665 1970966 11036467 1422949 1694639 3432248 2515665 1970966 11036467 1808318 9228149 38447 43308 90766 51666 18229 242416 281 61254 2956 1227 65718 11344601 0.81340 0.83380 X PART II, SECTIONS A & B, COLUMN (E) THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM FISCAL YEAR END MARCH 31 TO A FISCAL YEAR END JUNE 30. THUS, THE SHORT YEAR RETURN ENCLOSED HEREIN IS PREPARED FROM APRIL 1, 2023 TO JUNE 30, 2023. THE ORGANIZATION PREVIOUSLY FILED ITS FORM 990 FOR THE PERIOD APRIL 1, 2022 TO MARCH 31, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2213376 1000 90061 -1000 2303437 2390686 19017 -182327 14000 2213376 2333493 24000 47343 14150 2390686 1337444 518389 487960 10300 2333493 1210045 250000 -84445 23600 1337444 0.40000 0.14000 0.46000 0 0 5307 2361 2946 4142 647 3495 6441 DEPOSIT 1200 PLEDGES RECEIVABLE 472110 473310 X 2102328 97829 14604 112433 1989895 2713 2713 1992608 1147291 14604 14604 1132687 0 1132687 PART X, LINE 2: THE ORGANIZATION HAS TAKEN NO TAX POSITIONS IT BELIEVES ARE UNLIKELY TO BE HELD, OR THAT MIGHT JEOPARDIZE ITS TAX-EXEMPT STATUS, IF EXAMINED BY TAXING AUTHORITIES WITH FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. X X X X X X 1 TAYLOR MADE 630 ASHLEY RD GRAIG CO 81625 GRANT WRITING 0 0 6000 -6000 ALEXIS KOUTOULAKOS 707 STARKEY CT ERIE CO 80516 FUNDRASING OPERATIONS 0 0 8129 -8129 14129 -14129 1 BOULDER VALLEY SCHOOL DISTRICT 6500 ARAPAHOE ROAD BOULDER CO 80303 846014683 852808 4000 FAIR MARKET VALUE SCHOOL SUPPLIES TO HELP FAMILIES IN NEED WITH SCHOOL SUPPLIES, TRANSPORTATION, AFTER SCHOOL CARE, TUTORING, SCHOOL LUNCH; MENTAL HEALTH ADVOCATES; TEACHER SUPPLIES IMPACT AWARDS 66 9300 BOOK SCHOLARSHIPS 2 1000 BOOK FAMILY & SCHOOL PARTNERSHIP GROUP 8 2334 PROGRAM PARTICIPATION STIPENS 46 11375 X 0 1 0 0 0 0 0 0 0 ALLISON BILLINGS EXECUTIVE DIRECTOR 147652 0 0 0 0 0 4430 0 0 0 152082 0 0 0 FORM 990, PART III, LINE 2 IMPACT ON EDUCATION EXPANDED INVESTMENTS IN YOUTH MENTAL HEALTH, SERVING STUDENTS BEYOND THOSE MOST IMPACTED BY THE MARSHALL FIRE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ANNUALLY REVIEW THE 990 RETURN, AND COMPARE IT TO THE ANNUAL AUDITED FINANCIAL STATEMENTS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AS WELL AS ITS BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY WITH EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE PERFORMANCE OF THEIR STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.