TECH IMPACT

EIN: 743062511 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$17,207,788
Total Expenses
$18,353,254
Total Assets
$11,400,905
Net Assets
$7,109,651
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
Principal Officer
PATRICK CALLIHAN
Phone
2155571559
Tax Period
2024-07-01 to 2025-06-30

TECH IMPACT, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $17.2M in total revenue in fiscal year 2024.

Mission

TECH IMPACT'S GOALS ARE TO DELIVER HIGHLY IMPACTFUL WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES THAT FOSTER INDIVIDUAL GROWTH AND ECONOMIC MOBILITY, AND TO STRENGTHEN NONPROFITS THROUGH OUR CAPACITY BUILDING TECHNOLOGY SUPPORT, SERVICES, AND EDUCATION. WE ARE A NATIONWIDE LEADER IN INFORMATION TECHNOLOGY SERVICE DELIVERY AND EDUCATION, EXCLUSIVELY FOR THE NONPROFIT SECTOR. WE PROVIDE INNOVATIVE AND AFFORDABLE SOLUTIONS FOR BOTH SMALL AND LARGE ORGANIZATIONS TO EFFECTIVELY ACHIEVE THEIR MISSIONS. DIGITAL SERVICES - DEVELOP DIGITAL STRATEGIES AND BRANDS THAT HELP CLIENTS USE STORYTELLING TO CONNECT WITH THEIR AUDIENCES AND DATA-INFORMED APPROACHES TO KEEP THEM ENGAGED. DESIGN AND BUILD SOPHISTICATED WEBSITES THAT ARE USER-FRIENDLY, EASY TO ADMINISTER, AND INTEGRATED WITH THE BACK OFFICE.

Program Service Accomplishments

Program 1
Expenses: $6,894,909 Revenue: $11,100,758

PROVIDE TECHNOLOGY ASSISTANCE NEEDED FOR NONPROFITS TO MEET THEIR MISSIONS MORE EFFICIENTLY AND EFFECTIVELY, THE MAJORITY OF WHICH PROVIDES DIRECT SERVICES TO COMMUNITY MEMBERS. OF OUR MEMBER...

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PROVIDE TECHNOLOGY ASSISTANCE NEEDED FOR NONPROFITS TO MEET THEIR MISSIONS MORE EFFICIENTLY AND EFFECTIVELY, THE MAJORITY OF WHICH PROVIDES DIRECT SERVICES TO COMMUNITY MEMBERS. OF OUR MEMBER ORGANIZATIONS, APPROXIMATELY 200 ARE PROVIDING DIRECT SUPPORT TO OUR COMMUNITY IN WORKFORCE DEVELOPMENT, HEALTH, HUMAN SERVICES, AND COMMUNITY DEVELOPMENT. OUR REMAINING MEMBERS SERVE THE COMMUNITY THROUGH CULTURAL INITIATIVES, ART, AND ADVOCACY. IN TOTAL, BY HELPING THE NONPROFITS WHO PROVIDE THE SERVICES, TECH IMPACT'S SERVICES HAVE AN IMPACT ON HUNDREDS OF THOUSANDS OF INDIVIDUALS IN OUR COMMUNITY EACH YEAR. OVER 350 ORGANIZATIONS RELY ON TECH IMPACT FOR REGULAR TECHNOLOGY MAINTENANCE. THESE SERVICES DEMONSTRATE AN ORGANIZATION'S COMMITMENT TO BEING STABLE AND SECURE AND PROVIDE THE REGULAR MAINTENANCE THEY NEED TO REMAIN IN BUSINESS. OVER 300 INDIVIDUALS RECEIVED OVER 2,500 HOURS OF TRAINING ON PRODUCTIVITY SOFTWARE.

Program 2
Expenses: $3,618,939

ITWORKS PROGRAM OFFERS A FREE, IMMERSIVE TECHNOLOGY TRAINING PROGRAM WITH JOB PLACEMENT ASSISTANCE FOR DISCONNECTED YOUNG ADULTS (HIGH SCHOOL GRADUATES, 18-24, WHO HAVE NOT MOVED ON TO COLLEGE)...

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ITWORKS PROGRAM OFFERS A FREE, IMMERSIVE TECHNOLOGY TRAINING PROGRAM WITH JOB PLACEMENT ASSISTANCE FOR DISCONNECTED YOUNG ADULTS (HIGH SCHOOL GRADUATES, 18-24, WHO HAVE NOT MOVED ON TO COLLEGE). STUDENTS COMPLETE 11 WEEKS OF CLASSROOM TRAINING, A PAID 5 WEEK INTERNSHIP, AND EARN AT LEAST ONE INDUSTRY RECOCOGNIZED CERTIFICATION. THE GOAL IS TO HAVE GRADUATES EMPLOYED IN AN IT CAREER WITHIN 6 MONTHS OF GRADUATION. THEIR SALARIES ARE INCREASED BY 100% ON AVERAGE AND THEY BEGIN THE PATH TO A PROMISING CAREER.

Program 3
Expenses: $2,213,000

OUR DATA INNOVATION LAB USES DATA ANALYTICS, ARTIFICIAL INTELLIGENCE, AND VISUALIZATION TO ADDRESS SOCIETAL ISSUES RANGING FROM ECONOMIC INSTABILITY TO HOUSING INSECURITY. THE MESSAGE AGENCY AT TECH...

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OUR DATA INNOVATION LAB USES DATA ANALYTICS, ARTIFICIAL INTELLIGENCE, AND VISUALIZATION TO ADDRESS SOCIETAL ISSUES RANGING FROM ECONOMIC INSTABILITY TO HOUSING INSECURITY. THE MESSAGE AGENCY AT TECH IMPACT PROVIDES DIGITAL MARKETING SERVICES, SPECIALIZING IN HIGH-QUALITY DIGITAL CAMPAIGNS, BRANDS AND VISUAL IDENTITIES, INTERACTIVE WEBSITES, AND COMPLEX WEB APPLICATIONS FOR A RANGE OF ORGANIZATIONSFROM COMMUNITY-BASED AND VOLUNTEER ORGANIZATIONS TO LARGE INTERNATIONAL NONPROFITS. OUR IMPACT STRATEGY TEAM PROVIDES A BOOKEND EXPERIENCE (OR A ONE STOP SHOP IF YOU WILL) FOR OUR CLIENTS, SUPPORTING THREE FOLD WITH TECHNOLOGY CONSULTING, MEASUREMENT & EVALUATION, AND TECHNOLOGY APPLICATION SERVICES ALL TOWARDS ENHANCING AND SUSTAINING ORGANIZATIONAL SOCIAL IMPACT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,755,704
Program Service Revenue $11,100,758
Investment Income $171,392
Other Revenue $179,934
TOTAL REVENUE $17,207,788

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,418,189
Fundraising Expenses $652,876
Program Expenses $15,057,481
Other Expenses $5,935,065
TOTAL EXPENSES $18,353,254

Year-over-Year Comparison

2024 2023 Change
Revenue $17,207,788 $16,432,715 +0.0%
Expenses $18,353,254 $16,194,853 +0.1%
Net Income $-1,145,466 $237,862 -5.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
171
Volunteers
364

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$490,164
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL JASKOT CHAIR 1.00
Officer Director
$0 $0 $0
NANCY BURD VICE CHAIR 1.00
Officer Director
$0 $0 $0
RANDALL GABORIAULT TREASURER 1.00
Officer Director
$0 $0 $0
JAMES JOHNSON II SECRETARY 1.00
Officer Director
$0 $0 $0
DEBBIE BANKO DIRECTOR 1.00
Director
$0 $0 $0
SANDRA BEHRENS DIRECTOR 1.00
Director
$0 $0 $0
ANDRE CHAMBERS DIRECTOR 1.00
Director
$0 $0 $0
CRAIG CHANOFF DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM COMPTON VICE CHAIR 1.00
Officer Director
$0 $0 $0
MONA JANTZI DIRECTOR 1.00
Director
$0 $0 $0
HEATHER JOYNER DIRECTOR 1.00
Director
$0 $0 $0
SUE KOZIK DIRECTOR 1.00
Director
$0 $0 $0
GREGG WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
SUSAN TERRANOVA DIRECTOR 1.00
Director
$0 $0 $0
PATRICK CALLIHAN CEO 40.00
Officer
$462,140 $28,024 $490,164
LINDA WIDDOP CHIEF INNOVATION OFFICER 40.00
Highest
$166,441 $12,805 $179,246
FRANCIS JOHNSON CHIEF TECHNOLOGY OFFICER 40.00
Highest
$172,255 $19,329 $191,584
HEIDE ERPELDING-WELCH CHIEF PROGRAM OFFICER 40.00
Highest
$171,872 $5,156 $177,028
ALYSSA FORD CHIEF OPERATING OFFICER 40.00
Highest
$148,361 $18,594 $166,955
MARCUS IANNOZZI CHIEF OPERATING OFFICER 40.00
Highest
$138,413 $18,711 $157,124
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $17,207,788 $18,353,254 $11,400,905 $-1,145,466
2024 No data No data No data No data
2023 $12,029,548 $12,515,019 $11,107,312 $-485,471
2022 $15,289,025 $11,932,266 $10,895,345 $3,356,759
2021 $13,718,673 $11,666,506 $7,349,887 $2,052,167
2020 $8,421,980 $7,542,047 $5,629,800 $879,933
2019 $6,381,937 $6,319,164 $3,586,651 $62,773
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