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Nonprofiteer
← INNOVATIVE MANUFACTURERS CENTER INC

Form 990 for tax year 2022

Filed by INNOVATIVE MANUFACTURERS CENTER INC.

Totals

Total revenue
$1,318,875
Total expenses
$1,285,157
Contributions and grants received
$852,683
Grants paid
$0
Program service revenue
$402,108
Investment income
$64,084
Other revenue
$0
Total assets, end of year
$2,375,702
Total liabilities, end of year
$136,607
Net assets or fund balances, end of year
$2,239,095
Program services expenses (Part IX)
$1,090,214
Management and general expenses
$194,943
Fundraising expenses
$0
Program service expenses (Part III)
$1,090,214

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $852,683

  • 2a · Program service revenue: CONSULTING SERVICES

    total $205,675 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: WORKSHOP REGISTRATION

    total $172,684 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: WHAT'S SO COOL ABOUT MANUFACTURING

    total $23,738 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OTHER

    total $11 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $64,084 · unrelated business $0 · excluded $64,084

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,915 · program services $103,905 · management and general $17,010 · fundraising $0

  • 7 · Other salaries and wages

    total $461,217 · program services $388,290 · management and general $72,927 · fundraising $0

  • 8 · Pension plan contributions

    total $55,303 · program services $46,759 · management and general $8,544 · fundraising $0

  • 9 · Other employee benefits

    total $192,316 · program services $162,579 · management and general $29,737 · fundraising $0

  • 10 · Payroll taxes

    total $51,771 · program services $43,797 · management and general $7,974 · fundraising $0

  • 11b · Fees: legal

    total $4,871 · program services $0 · management and general $4,871 · fundraising $0

  • 11c · Fees: accounting

    total $24,390 · program services $6,548 · management and general $17,842 · fundraising $0

  • 13 · Office expenses

    total $18,099 · program services $15,081 · management and general $3,018 · fundraising $0

  • 16 · Occupancy

    total $19,201 · program services $16,234 · management and general $2,967 · fundraising $0

  • 17 · Travel

    total $16,450 · program services $13,909 · management and general $2,541 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,066 · program services $2,592 · management and general $474 · fundraising $0

  • 23 · Insurance

    total $12,825 · program services $10,843 · management and general $1,982 · fundraising $0

  • 24a · Other expenses: WORKSHOPS

    total $90,066 · program services $76,151 · management and general $13,915 · fundraising $0

  • 24b · Other expenses: THIRD PARTY PROJECTS

    total $140,732 · program services $140,732 · management and general $0 · fundraising $0

  • 24c · Other expenses: OUTREACH

    total $18,096 · program services $15,300 · management and general $2,796 · fundraising $0

  • 24d · Other expenses: CONSULTING FEES

    total $25,899 · program services $22,180 · management and general $3,719 · fundraising $0

  • 24e · All other expenses

    total $29,940 · program services $25,314 · management and general $4,626 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $346,379 · end of year $453,932

  • 3 · Pledges and grants receivable

    beginning of year $186,482 · end of year $120,307

  • 4 · Accounts receivable

    beginning of year $59,001 · end of year $34,907

  • 9 · Prepaid expenses and deferred charges

    beginning of year $200,808 · end of year $158,735

  • 11 · Investments: publicly traded securities

    beginning of year $1,438,265 · end of year $1,607,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,916 · end of year $136,607

  • 27 · Net assets without donor restrictions

    beginning of year $2,104,219 · end of year $2,239,095

Mission and programs · 2022

Mission

To promote, advance, and enhance opportunities for innovation, modernization, and competitiveness of industrial manufacturing companies within Pennsylvania.

  • DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FUNDING - PA MANUFACTURING - IRC. IMC, INC SERVES THE MANUFACTURING COMMUNITY AS ONE OF SEVEN INDUSTRIAL RESOURCE CENTERS ACROSS PENNSYLVANIA. IMC'S SERVICE AREA INCLUDES 12 COUNTIES IN THE HEART OF THE COMMONWEALTH. IMC PROVIDES HIGH QUALITY SERVICES TO CENTRAL PENNSYLVANIA MANUFACTURERS AT AN AFFORDABLE COST.

    Expenses $498,566 · Grants $498,566

  • US DEPARTMENT OF COMMERCE - NIST MEP. IMC, INC OPERATES A PROGRAM OF THE COMMERCE DEPARTMENT'S NATIONAL INSTITUE OF STANDARDS AND TECHNOLOGY. THIS PROGRAM HELPS SMALLER US MANUFACTURERS TO IMPROVE THEIR PERFORMANCE AND BECOME MORE COMPETITIVE, ADDRESSING THE DIVERSE AND OFTEN UNIQUE NEEDS OF SMALLER MANUFACTURERS.

    Expenses $354,117 · Grants $354,117

  • CONSULTING SERVICES - THE ORGANIZATION PROVIDES BUSINESS CONSULTING SERVICES IN THE AREAS OF BUSINESS GROWTH, PROCESS IMPROVEMENT, SUSTAINABILITY, WORKFORCE DEVELOPMENT, AND INFORMATION SYSTEMS, THROUGH WORKSHOPS, AND SEMINARS.

    Expenses $237,531 · Revenue $402,108

As filed on the 2022 return.

Listed in Part VII

  • Dennis Gilbert

    PRESIDENT

    Total calculated
    $132,402
    From this org
    $120,915
    From related orgs
    $0
    Other
    $11,487
    Hours/week
    40

  • Shannon Munro

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Tanna Pugh

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Donita Rudy

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rob Bargo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marcus Annicelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Gilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith Atherholt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bo Pratt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Fink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kim Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Ritchey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ben Eltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Betsy Lockwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 November 2023
IRS schema version
2022v5.0
Source object
202400519349300320

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