Nonprofit · EIN 99-3738583
IMPACT COLLABORATIVE INC
Tax-exempt · FOREST HILLS, NY 11375
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,082,724 | $2,504,582 | $1,578,142 | $1,801,388 | $1,214,246 | $587,142 |
| June 30, 2024 | 990-EZ | $0 | $991,000 | -$991,000 | $0 | $991,000 | -$991,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,064,392
- Program service revenue
- $18,332
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $4,583
- Legal fees
- $114,618
- Accounting fees
- $24,800
- Occupancy
- $192,019
- Travel
- $34,380
- Depreciation
- $21,920
- Program services (functional)
- $1,353,184
- Management and general (functional)
- $907,283
- Fundraising (functional)
- $244,115
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $1,801,388
- Total liabilities, end of year
- $1,214,246
- Net assets, end of year
- $587,142
- Land, buildings and equipment
- $60,280
- Net assets without donor restrictions
- $511,725
- Net assets with donor restrictions
- $75,417
- Gross receipts
- $4,082,724
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2024
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACI DONNELLY | FOUNDER & PRESIDENT Officer | 14 | $0 | $598,665 | $34,698 |
| STEPHEN DONOWITZ | CO-FOUNDER AND CFAO Officer | 7 | $0 | $384,795 | $37,898 |
| BARBARA MULVEE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $49,679 | $0 |
| RICHARD JAY | CHAIR Trustee or director, Officer | 4 | $0 | $0 | $0 |
| KRISTIN AMATO | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Y CLAIRE WANG EXECUTIVE | DIRECTOR (BOARD MEMB. THRU MAR 2025) Trustee or director, Officer | 1 | $0 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACI DONNELLY | FOUNDER & PRESIDENT | 7 | $0 |
| STEPHEN DONOWITZ | CO-FOUNDER AND CFAO | 2 | $0 |
| RICHARD JAY | CHAIR | 1 | $0 |
| BARBARA MULVEE | VICE CHAIR | 1 | $0 |
| CLAIRE WANG | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 118-35 QUEENS BLVD 15TH FL STE 1530, FOREST HILLS, NY 11375-7252
- Principal officer (990 for 2024)
- STEPHEN DONOWITZ, 118-35 QUEENS BLVD 1530, FOREST HILLS, NY 11375
- Signed the 990
- STEPHEN DONOWITZ, CO-FOUNDER AND CFAO
- Phone
- (718) 651-7770
- Website
- WWW.MAKEANIMPACT.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE IMPACT COLLABORATIVE'S MISSION IS TO CREATE AN ECOSYSTEM FOR COMMUNITY-BASED PROVIDERS AND PROVIDE SCALABLE, SUSTAINABLE SOLUTIONS THAT EMPOWER UNDER-RESOURCED CHILDREN AND FAMILIES TO THRIVE AND FULFILL THEIR POTENTIAL, WHICH SUPPORTS THE CHARITABLE MISSION OF THE CHILD CENTER OF NY.
Program accomplishments
- IN FISCAL YEAR 2025, IMPACT COLLABORATIVE SUCCESSFULLY CREATED AN ECOSYSTEM FOR COMMUNITY-BASED SOCIAL SERVICE PROVIDERS THAT PROVIDE ACCESS TO OPERATIONAL SUPPORT AND CAPACITY-BUILDING TOOLS THAT ENABLE THOSE ORGANIZATIONS TO BETTER SERVE THEIR COMMUNITIES AND ALSO LAUNCED A PODCAST AND SOCIAL MEDIA PRESENCE THAT RAISED AWARENESS AROUND MENTAL HEALTH ISSUES, CO-PRODUCED MULTIMEDIA TOOLS THAT CAN ALSO BE USED TO RAISE AWARENESS OF MENTAL HEALTH ISSUES.Expenses $1,353,184 · revenue $18,332
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-3738583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $1,801,388
- Income (IRS master file)
- $4,082,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,082,724 | $2,504,582 | $1,801,388 | IRS |
| 990-EZ | June 2024 | $0 | $991,000 | $0 | 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 99-3738583).
Questions about IMPACT COLLABORATIVE INC
- What is the EIN of IMPACT COLLABORATIVE INC?
- The employer identification number (EIN) of IMPACT COLLABORATIVE INC is 99-3738583.
- Is IMPACT COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to IMPACT COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does IMPACT COLLABORATIVE 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 IMPACT COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMPACT COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMPACT COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 names STEPHEN DONOWITZ.
- Who are the officers and directors of IMPACT COLLABORATIVE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does IMPACT COLLABORATIVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,082,724, expenses of $2,504,582 and total assets of $1,801,388 at year end.
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All nonprofits in FOREST HILLS · New York · Mental health and crisis intervention