Nonprofit · EIN 81-4505027
ULTIMATE IMPACT INC
Tax-exempt · OAKLAND, CA 94608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $963,128 | $902,564 | $60,564 | $1,765,352 | $30,134 | $1,735,218 |
| December 31, 2023 | 990 | $1,124,051 | $631,173 | $492,878 | $1,678,518 | $10,773 | $1,667,745 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $744,606
- of which government grants
- $316,124
- Program service revenue
- $122,535
- Investment income
- $95,106
- Net income from fundraising events
- $881
- Other revenue
- $881
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,500
- Other salaries and wages
- $501,988
- Salaries, compensation and benefits (total)
- $745,640
- Professional fundraising fees
- $0
- Travel
- $10,575
- Depreciation
- $13,164
- Program services (functional)
- $715,002
- Management and general (functional)
- $110,610
- Fundraising (functional)
- $76,952
Balance sheet and other
- Total assets, start of year
- $1,678,519
- Total assets, end of year
- $1,765,352
- Total liabilities, end of year
- $30,134
- Net assets, end of year
- $1,735,218
- Land, buildings and equipment
- $45,551
- Publicly traded securities
- $1,357,163
- Net assets without donor restrictions
- $1,535,884
- Net assets with donor restrictions
- $199,334
- Gross receipts
- $963,128
- Employees
- 32
- Volunteers
- 25
- Year formed
- 2016
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rocky Beach | Executive Dir. Officer | 40 | $149,500 |
| Katie Berk | Past President Trustee or director | 2 | $0 |
| Karim Basta | Treasurer Trustee or director, Officer | 2 | $0 |
| Courtney Keating | Secretary Trustee or director, Officer | 2 | $0 |
| Jennifer Scarlett | Director Trustee or director | 2 | $0 |
| Sandy Jen | President Trustee or director, Officer | 2 | $0 |
| Rachel Anne Dyke | Director Trustee or director | 2 | $0 |
| Molica Anderson | Director Trustee or director | 2 | $0 |
| Bruce Jacobson | Director Trustee or director | 2 | $0 |
| Steve Mooney | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rocky Beach | Executive Dir. Officer | 40 | $138,000 |
| Katie Berk | President Trustee or director, Officer | 2 | $0 |
| Karli Sager | Director Trustee or director | 2 | $0 |
| Courtney Keating | Director Trustee or director | 2 | $0 |
| Jennifer Scarlett | Secretary Trustee or director, Officer | 2 | $0 |
| Sandy Jen | Director Trustee or director | 2 | $0 |
| Karim Basta | Treasurer Trustee or director, Officer | 2 | $0 |
| Rachel Anne Dyke | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1025 YERBA BUENA AVE UNIT A, OAKLAND, CA 94608-3835
- In care of
- % ROCKY BEACH
- Principal officer (990 for 2024)
- Rocky Beach, 1025 Yerba Buena Ave Unit A, Oakland, CA 94608
- Signed the 990
- Rocky Beach, Executive Dir.
- Phone
- (415) 624-5812
- Website
- ultimate-impact.org
- Return prepared by
- Delagnes Mitchell & Linder LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-4505027 or by the name ULTIMATE IMPACT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Empower youth from underrepresented communities to develop confidence, teamwork, and accountability through the sport and community of ultimate.
Program accomplishments
- Ultimate Impact is a youth development organization that uses the team sport of Ultimate Frisbee as the framework for providing underrepresented youth with increased opportunities, confidence, communication abilities, and conflict-resolution skills. Through weekly training sessions, peer interaction, and consistent adult mentorship, Ultimate Impact creates a positive environment for youth to have fun, be active, improve athletic skills, and build community. Ultimate Frisbee (commonly known as Ultimate) is a fun, fast-paced, non-contact team sport that is low cost, easy to learn, and can be played anywhere.The majority of program expenses were on salaries focused on the direct service of weekly coaching, tournaments, and mentorship. Ultimate impact also had program expanses such as Frisbees, supplies, tournament expenses, food for the program participants, transportation and jerseys.Expenses $715,002 · revenue $908,525
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4505027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,765,352
- Income (IRS master file)
- $963,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $963,128 | $902,564 | $1,765,352 | XML |
| 990 | December 2023 | $1,124,051 | $631,173 | $1,678,518 | IRS |
| 990 | December 2022 | $739,288 | $609,889 | $1,208,256 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4505027).
Questions about ULTIMATE IMPACT INC
- What is the EIN of ULTIMATE IMPACT INC?
- The employer identification number (EIN) of ULTIMATE IMPACT INC is 81-4505027.
- Is ULTIMATE IMPACT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ULTIMATE IMPACT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ULTIMATE IMPACT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ULTIMATE IMPACT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ULTIMATE IMPACT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ULTIMATE IMPACT INC?
- The 990 for the year ended December 31, 2024 names Rocky Beach.
- Who are the officers and directors of ULTIMATE IMPACT INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $149,500 (Rocky Beach, Executive Dir.).
- How much revenue does ULTIMATE IMPACT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $963,128, expenses of $902,564 and total assets of $1,765,352 at year end.
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