Skip to content
Nonprofiteer
← IMPACT HARRISBURG

Form 990 for tax year 2022

Filed by IMPACT HARRISBURG.

Totals

Total revenue
-$2,360
Total expenses
$290,089
Contributions and grants received
$0
Grants paid
$111,455
Program service revenue
$0
Investment income
-$2,360
Other revenue
$0
Total assets, end of year
$212,137
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$212,137
Program services expenses (Part IX)
$254,362
Management and general expenses
$35,727
Fundraising expenses
$0
Program service expenses (Part III)
$254,362

Program services were 87.7% 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.

  • 3 · Investment income

    total $5,284 · excluded $5,284

  • 7a · Gross sales of assets other than inventory

    securities $162,379

  • 7b · Less cost or other basis and sales expenses

    securities $170,023

  • 7c · Gain or loss

    securities -$7,644

  • 7d · Net gain or loss

    total -$7,644 · excluded -$7,644

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $111,455 · program services $111,455

  • 11a · Fees: management

    total $83,333 · program services $66,666 · management and general $16,667

  • 11c · Fees: accounting

    total $11,502 · program services $9,202 · management and general $2,300

  • 11f · Fees: investment management

    total $2,900 · program services $2,320 · management and general $580

  • 11g · Fees: other

    total $76,270 · program services $61,016 · management and general $15,254

  • 13 · Office expenses

    total $1,285 · program services $1,028 · management and general $257

  • 23 · Insurance

    total $3,083 · program services $2,466 · management and general $617

  • 24a · Other expenses: BANK FEES

    total $246 · program services $197 · management and general $49

  • 24b · Other expenses: LICENCE AND PERMITS

    total $15 · program services $12 · management and general $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,525 · end of year $170,203

  • 4 · Accounts receivable

    beginning of year $79,644 · end of year $41,934

  • 11 · Investments: publicly traded securities

    beginning of year $325,245

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,633

  • 28 · Net assets with donor restrictions

    beginning of year $503,781 · end of year $212,137

Mission and programs · 2022

Mission

TO ASSIST IN AND ENGAGE IN THE IMPROVEMENT OF THE INFRASTRUCTURE OF THE CITY OF HARRISBURG, PENNSYLVANIA, AND TO ASSIST IN AND ENGAGE IN ECONOMIC DEVELOPMENT WITHIN THE CITY OF HARRISBURG

Activities or mission (Part I)

TO ASSIST IN AND ENGAGE IN THE IMPROVEMENT OF THE INFRASTRUCTURE OF THE CITY OF HARRISBURG, PENNSYLVANIA, AND TO ASSIST IN AND ENGAGE IN ECONOMIC DEVELOPMENT WITHIN THE CITY OF HARRISBURG.

  • TO ASSIST IN AND ENGAGE IN THE IMPROVEMENT OF THE INFRASTRUCTURE OF THE CITY OF HARRISBURG, PENNSYLVANIA, AND TO ASSIST IN AND ENGAGE IN ECONOMIC DEVELOPMENT WITHIN THE CITY OF HARRISBURG.

    Expenses $254,362 · Grants $111,455

As filed on the 2022 return.

Listed in Part VII

  • Dale Laninga

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Russell Montgomery

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacquiline Parker

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karl Singleton

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gloria Martin-Roberts

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Doug Hill

    VICE CHAIR/ TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sheila Dow-Ford

    EXECUTIVE DIRECTOR/SECRETA

    Total calculated
    $0
    Hours/week
    40

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

  • IN HIS PRESENCE MINISTRIES

    $20,000

    ECONOMIC DEVELOPMENT

  • BOYS & GIRLS CLUB

    $20,000

    ECONOMIC DEVELOPMENT

  • HEINZ MENAKER SENIOR CENTER

    $12,500

    ECONOMIC DEVELOPMENT

  • VICE CAPITAL LLC

    $10,000

    ECONOMIC DEVELOPMENT

  • SEVENTH STREET REAL ESTATE HOLDING

    $10,000

    ECONOMIC DEVELOPMENT

  • JUST KUT'N IT UP

    $10,000

    ECONOMIC DEVELOPMENT

  • THE FAIR HOUSING COUNCIL OF THE CAPITAL REGION

    $7,500

    ECONOMIC DEVELOPMENT

  • DISTRICT 1014 LLC

    $6,000

    ECONOMIC DEVELOPMENT

  • PSV PROPERTIES

    $5,250

    ECONOMIC DEVELOPMENT

  • LACULTURA

    $5,205

    ECONOMIC DEVELOPMENT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202430449349300743

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.