YOUR DONATION WILL SEED IDENTITY-TRANSFORMATION IN EDUCATION

FREE RESOURCES SERVICES THREE-YEAR PLAN
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Help us raise $1,000,000 to bring true identity into education

Your donation will seed the the required personnel, research, resources
and documentaries to set us on a course to be a self-sustaining organization in three years.Ā 

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Investment Overview

Three-Year Strategic Plan (2026-2028)
We are working towards being a self-sustaining organization in three years.

Total 3-Year Donor Investment

$685,500

Distributed over 3 years to launch sustainable impact

EXPENSES $1,359,500
Personnel & Staffing $519,500
Identity Research $300,000
Media Production & Documentary (Year 1 of 3) $500,000
Technology & Operations $40,000
EARNED REVENUE $674,000
Professional Development & Training $350,000
Conferences (Virtual & In-Person) $250,000
Keynotes & Speaking $70,000
Other Revenue $4,000
DONOR CONTRIBUTIONS REQUIRED $685,500

Year 1 Investment Impact

Your investment launches our mission with 2 pilot schools, begins our three-year media production and documentary project, establishes our identity research program, and builds the team and infrastructure needed for long-term sustainability.

Donor Investment Needed

$224,000

Minimal support needed for media completion

EXPENSES $1,948,500
Personnel & Staffing $993,500
Identity Research $300,000
Media Production & Documentary (Year 2 of 3) $500,000
Programs & Operations $155,000
EARNED REVENUE $1,724,500
Professional Development & Training $1,149,500
Conferences (Virtual & In-Person) $500,000
Keynotes & Speaking $175,000
Other Revenue $50,000
DONOR CONTRIBUTIONS REQUIRED $224,000

Year 2 Growth & Sustainability

The organization continues three-year media production while nearly achieving self-sustainability. We expand to 3 pilot schools, scale our professional development offerings significantly, and cover nearly all expenses through earned revenue.

Donor Investment Needed

$0

Fully self-sustaining with strong surplus!

EXPENSES $3,195,000
Personnel & Staffing (21 team members) $2,110,000
Identity Research $300,000
Media Production & Documentary (Year 3 of 3) $500,000
Programs & Operations $285,000
EARNED REVENUE $3,559,000
Professional Development & Training $2,299,000
Conferences (Virtual & In-Person) $700,000
Keynotes & Speaking $350,000
Other Revenue $210,000
DONOR CONTRIBUTIONS REQUIRED $0

Year 3 Scale & Impact

Full-scale operations serving 10 implementation schools with a team of 21 professionals. Media production completes in Year 3. The organization generates an actual surplus of $360,000, demonstrating strong financial sustainability and capacity for continued expansion.

Your donation will seed the the required personnel, research, resources
and documentaries to set us on a course to be a self-sustaining organization in three years.Ā 

Ā 

DonateĀ online orĀ Mail Checks or Donor Advised Funds
Payable to Identity Impact, Inc
1001 N Eastman Rd #3584Ā  |Ā  Kingsport, TNĀ  37664

Identity Impact, IncĀ is a registeredĀ 501(c)(3) nonprofit organizationĀ Ā | EIN #33-2153679