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Team IMPACT

 23 Corporate Plaza Drive, #150
 Newport Beach, CA 92625
[P] (310) 405-2208
[F] (617) 8010201
www.goteamimpact.org
[email protected]
Pamela Sullivan
FOUNDED: 2011
INCORPORATED: 2011
 Printable 1 Page Summary
 Printable Profile
Organization DBA Team IMPACT, Inc.
Former Names --
Organization received a competitive grant from the community foundation in the past five years No
Employer Identification Number 45-1837673 00001

Summary


Mission StatementMORE »

Team IMPACT is a national nonprofit that connects children facing serious and chronic illnesses with college athletic teams, forming lifelong bonds and life-changing outcomes. 

Mission Statement

Team IMPACT is a national nonprofit that connects children facing serious and chronic illnesses with college athletic teams, forming lifelong bonds and life-changing outcomes. 


FinancialsMORE »

Fiscal Year 2019
Projected Expenses $274,750.00
Projected Revenue $362,000.00

ProgramsMORE »

  • Team IMPACT

Revenue vs. Expense ($000s)

Expense Breakdown 2018 (%)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

Team IMPACT is a national nonprofit that connects children facing serious and chronic illnesses with college athletic teams, forming lifelong bonds and life-changing outcomes. 


Background Statement

Our program pairs children with life-threatening and chronic illnesses with collegiate athletic teams, to give families two years of team-based support. Each child is matched with a local team based on proximity to their home or treatment center and participates to the best of their abilities two-to-four times per month in practices, games and team events while coaches/players become part of the family’s support network. In addition, each family/team relationship is assigned a dedicated Team IMPACT case manager. Our case managers are licensed clinical social workers and play a key role in creating and sustaining these relationships by providing team training, monitoring participant engagement and encouraging meaningful connections to measurably improve quality of life for these children, families and collegiate athletes.

Our participants are between the ages of 5-18 years old and have been diagnosed with a life-threatening or chronic illness for at least three months in addition to experiencing psychological, social, emotional and/or physical challenges and could benefit from team-based support. Children that are accepted into the program have either been referred through a healthcare professional, like-minded organization or their families have applied to our program directly via our online application on our website.


Impact Statement

Through Team IMPACT, a child battling illness becomes an official (non-playing) member of a college athletic team, attending practices, games, team dinners and more. After two years with the team, the child graduates from the program with demonstrated improvements in their optimism, confidence and sense of belonging. Parents and siblings gain a community of support and a distraction from medical realities, and college athletes gain invaluable inspiration and perspective that will be carried with them long after graduation. Since 2011, Team IMPACT has matched over 1,800 children with more than 600 colleges and universities in 48 states, positively impacting more than 50,000 participating student athletes.


Needs Statement

For $2,500/per year ($5,000 to sponsor a two-year relationship) you can change the quality of life for a family facing pediatric illness and give a team of college athletes the opportunity to learn life lessons they can't learn in the classroom or on the field. You can give toward regional matches or school/team-specific matches. 

Being a part of a team is invaluable for children facing life-threatening or chronic illnesses. They not only gain a distraction from their everyday medical realities, they gain camaraderie and an opportunity to live beyond their illness and enjoy being a kid. Subsequently, by positively impacting these children, college athletes learn about courage and adversity that they would not learn in a classroom. As these student athletes graduate and disperse across the nation, we’re inspiring this generation of college graduates to be compassionate leaders committed to bettering the world around them and upholding a sense of civic responsibility. Our college athletes have reported that as a result of participating in the Team IMPACT program, they have increased empathy for others and are more civic-minded and engaged in their communities.

Our family/team relationships are matched and managed by dedicated Case Managers/Licensed Clinical Social Workers who are an integral part of our program. Our West Coaxt Case Manager, Lynn LaRocca, is a Licensed Independent Clinical Social Worker (LICSW) with over six years of case management experience at Hasbro Children’s Hospital. Her expertise in managing families through the phases of diagnosis through treatment and beyond is invaluable as we train our college teams to become a true support system for our families.


CEO Statement



Board Chair Statement

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Other Ways to Donate/Volunteer

Orange County donors may mail a check to our regional office at Team IMPACT, 23 Corporate Plaza, Ste. 150, Newport Beach, CA 92660. Please contact our regional office for more information at 310-405-2208. Thank you.

Geographic Area Served

STATEWIDE
Central Orange County
West Orange County
South Orange County
North Orange County
All Southern California colleges and universities and surrounding medical communities. As a national organization, we also serve families and college athletes throughout the country.

Organization Categories

  1. Health Care - Patient & Family Support
  2. Recreation & Sports - Amateur Sports
  3. Health Care - Health Support

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Programs


Team IMPACT

Team IMPACT is chartered to improve the quality of life for children facing life-threatening and chronic illnesses. Core to our model is harnessing the power of teamwork by matching these courageous kids with college athletic teams. Team IMPACT children are drafted onto local college athletic teams and become an official member of the team for the duration of their treatment and beyond. The child joins the athletic team and the student athletes join the child's support team. This involves fully supporting each other both on and off the field and participating in a full range of activities throughout the year(s) to include; attending practices and games, gaining on-field access, going to the movies, going for ice cream, making hospital visits, etc. This represents an active and multi-year relationship both in and out of season, including the summer. At Team IMPACT, there is no off-season when it comes to showing friendship and support for your youngest teammate.
Budget  $226,445.00
Category  Diseases, Disorders & Medical Disciplines, General/Other Diseases & Disorders
Population Served Children Only (5 - 14 years)
Program Short-Term Success  The short-term result is an extended support network from which the child can derive more laughter, strength, and support. In a world of feeling distanced and disconnected because of their medical, social and physical adversities, these team-based friendships provide an incredibly vibrant outlet for the child to feel the powerful bonds that come from being part of something bigger. The child benefits from the camaraderie, support, laughter, and respect that come from being a valued member of a team. For each and every member of the participating athletic team, the experience provides inspiration and perspective. The players gain invaluable perspective on the precious nature of life, and are humbled and inspired by the determination, strength, and courage of a child fighting through such adversity.
Program Long-Term Success  Beyond the immediate and direct impact of our program on the children, their family and the teams, we believe the program will produce longer-term benefits on the broader community. As thousands of college athletes in a particular region develop meaningful relationships with these children and their families we believe it will serve to: increase education, awareness, and support for the medical and disease communities--support from both a financial perspective and in the form of volunteerism--and to increase education, awareness, sensitivity, compassion, and support for children facing adverse issues and events.
Program Success Monitored By  We maintain a weekly internal dashboard that measures the quality of each relationship across a number of measures to include: Frequency of Visits,       Sibling Involvement, Strength of Team Advocates, Depth/Breadth of the Relationship across the Team, Off Field and Off Campus Activity, Out of Season Involvement. In addition, we measure the quality of each relationships across a number of Pediatric Quality of Life Measures to include: Emotional Increased Self-Confidence Brighter Sense of Future Social Establishment of Social Identity/Social Belonging Improved Social Skills and Ability to Make & Keep Friends Physical Increased Motivation to Eat Right & Opportunity for Exercise Increased Energy, Appetite, and Stamina School Less Stress & Anxiety about Attending School Motivation to Succeed Academically
Examples of Program Success  With the help of our board of Medical Ambassadors, we track the improvements in the quality of life in the participating children across the universally accepted Pediatric Quality of Life Measures. Anecdotal data, in the form of Case Studies, in addition to monthly surveys conducted with participating families illustrate significant improvement in the child's quality of life. In addition, the number of repeat clients (families referring other families, campuses with multiple teams participating, medical professionals making multiple child referrals) also confirms that this program is a success.

Management


CEO/Executive Director Mr. Seth Rosenzweig
CEO Term Start Aug 2016
CEO Email [email protected]
CEO Experience

Seth Rosenzweig was named Team IMPACT's Chief Executive Officer in August of 2016. A nonprofit leader with extensive experience in organizational growth and building stakeholder relationships, Rosenzweig will direct the organization’s plan to build their reputation nationally.

Most recently, he served as assistant vice president for principal and major gifts at Boston Children's Hospital Trust. Prior to that, he served as vice president of development at Combined Jewish Philanthropies and as executive director of development at The George Washington University.

Rosenzweig earned a Bachelor of Business Administration degree from The George Washington University School of Business and Public Management and a Masters of Education in Higher Education Administration from Harvard University Graduate School of Education. He also serves on a number of nonprofit boards.

Former CEOs and Terms

Name Start End
Mr. Paul Lynch Nov 2013 Aug 2014
Mr. Dan Walsh May 2011 Nov 2013

Senior Staff

Name Title Experience/Biography
Ms. Shanna Gershman Director of Development --
Ms. Amy VanRyn -- As Director of Partnerships, Amy VanRyn has an extensive network within the Athletic and medical community in addition to nine years of experience working in college athletics at a NCAA Division II Conference.

Awards

Award Awarding Organization Year
Community Services Award - Athletics Department Merrimack College 2015
Honoree Mass General Hospital - the one hundred 2015
Athletics Department's Distinguished Achievement Tufts University 2014
The Cummings 100 The Cummings Foundation 2013

Affiliations

Affiliation Year
-- --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

Team IMPACT has key relationships with many national medical support/research organizations, such as Make-A-Wish, Go4theGoal Foundation, and the Leukemia and Lymphoma Society and is endorsed by National College Athletic Association (NCAA) and National Association of College Directors of Athletics (NACDA) as well as many hospitals across the country, including Orange County Children’s Hospital of Orange County (CHOC), CHLA and Mattel Children’s Hospital of UCLA.

In addition, we have established a world-class Board of Medical Advisors comprised of 13 senior level healthcare professionals from some of the most prestigious pediatric medical facilities in the country, including Boston Children's Hospital, Children’s Hospital of Philadelphia, Cincinnati Children's Hospital, and Lurie Children's Hospital of Chicago.

Staff Information

Number of Full Time Staff 32
Number of Part Time Staff 0
Number of Volunteers 50,000
Number of Contract Staff 0
Staff Retention Rate % 90%
Staff Professional Development Yes

Staff Demographics

Ethnicity African American/Black: 1
Asian American/Pacific Islander: 1
Caucasian: 29
Hispanic/Latino: 1
Native American/American Indian: --
Other: --
Other (if specified): --
Gender Female: 21
Male: 9
Not Specified --

Plans & Policies

Organization has Fundraising Plan? Under Development
Organization has Strategic Plan? Under Development
Years Strategic Plan Considers --
Management Succession Plan Under Development
Organization Policies And Procedures Yes
Business Continuity of Operations Plan Yes

Risk Management Provisions

Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy Yes

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Semi-Annually
Senior Management Formal Evaluation and Frequency Yes Semi-Annually
Non Management Formal Evaluation and Frequency Yes Semi-Annually

Government Licenses

--

CEO Comments

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Foundation Comments

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Governance


Board Chair Mr. Dan Kraft
Board Chair Company Affiliation The Kraft Group
Board Chair Term May 2011 - May 2019
Board Co-Chair Mr. Jay Calnan
Board Co-Chair Company Affiliation J. Calnan & Associates
Board Co-Chair Term May 2011 - May 2016

Board Members

Name Company Affiliations Status
Mr. Jay Argus Karas & Karas Glass --
Mr. Jay Calnan J. Calnan & Associates Voting
Ms. Kris Herman Williams College Voting
Mr. Tim Kelly J. Calnan & Associates --
Mr. Dan Kraft The Kraft Group Voting
Mr. Mark Plansky Jefferies and Company Voting
Mr. Robert Tishman Lightkeeper, LLC Voting
Mr. Scott Tully Novaya Ventures Voting
Mr. Dan Walsh The Stowe Group Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 1
Asian American/Pacific Islander: 1
Caucasian: 7
Hispanic/Latino: 0
Native American/American Indian: 0
Other: 0
Other (if specified): --
Gender Female: 2
Male: 7
Not Specified 0

Board Information

Board Term Lengths 3
Board Term Limits 2
Board Meeting Attendance % 90%
Written Board Selection Criteria Yes
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 100%
Percentage of In-Kind Contributions 50%
Board Orientation Yes

CEO Comments

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Foundation Comments

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Standing Committees

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Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2018 (%)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Fiscal Year Jan 01, 2019 to Dec 31, 2019
Projected Revenue $362,000.00
Projected Expenses $274,750.00
Form 990s

2017 990 Federal

2016 990 Federal

2015 990 Federal

Audit Documents

2017 Audited

2016 Audited

2015 Audited

2014 Audited Financials 2014

2013 Audited Financials

2012 Audited Financials 2012

2011 Audited Financials 2011

IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2018 2017 2016
Total Revenue $410,274 $246,500 $61,217
Total Expenses $259,212 $239,300 $49,563

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2018 2017 2016
Foundation and
Corporation Contributions
$45,500 $40,300 $25,000
Government Contributions $0 $0 $0
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified -- -- --
Individual Contributions $290,661 $141,900 $6,217
Indirect Public Support -- -- --
Earned Revenue -- -- --
Investment Income, Net of Losses -- -- --
Membership Dues -- -- --
Special Events $74,113 $64,300 --
Revenue In-Kind -- -- --
Other -- -- --

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2018 2017 2016
Program Expense $208,237 $191,300 $36,994
Administration Expense $2,486 $2,050 $3,771
Fundraising Expense $48,489 $45,950 $8,798
Payments to Affiliates -- -- --
Total Revenue/Total Expenses 1.58 1.03 1.24
Program Expense/Total Expenses 80% 80% 75%
Fundraising Expense/Contributed Revenue 12% 19% 28%

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2018 2017 2016
Total Assets -- -- --
Current Assets -- -- --
Long-Term Liabilities -- -- --
Current Liabilities -- -- --
Total Net Assets -- -- --

Short Term Solvency

Fiscal Year 2018 2017 2016
Current Ratio: Current Assets/Current Liabilities nan nan nan

Long Term Solvency

Fiscal Year 2018 2017 2016
Long-term Liabilities/Total Assets nan% nan% nan%
Endowment Value --
Spending Policy N/A
Percentage(If selected) --
Are you currently in a Capital Campaign? No
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? No

CEO Comments

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Foundation Comments

Summary financial data is per the organization's west coast operations.  The 990s are for the national organization.  

Documents


Other Documents

No Other Documents currently available.