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← IMPACTPHL

Form 990 for tax year 2022

Filed by IMPACTPHL.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$776,040 changed to $773,565
Total assets, end of year
$0 changed to $634,785
Net assets or fund balances, end of year
$0 changed to $634,785
Program services expenses
$776,040 changed to $697,903
Management and general expenses
$0 changed to $51,892
Fundraising expenses
$0 changed to $23,770
Program service expenses (Part III)
$776,040 changed to $697,903

Listed only on the later return

  • Jodi Reynhout
  • Lowell Thomas

Totals

Total revenue
$795,888
Total expenses
$773,565
Contributions and grants received
$660,769
Grants paid
$0
Program service revenue
$134,939
Investment income
$180
Other revenue
$0
Total assets, end of year
$634,785
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$634,785
Program services expenses (Part IX)
$697,903
Management and general expenses
$51,892
Fundraising expenses
$23,770
Program service expenses (Part III)
$697,903

Program services were 90.2% 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.

  • 1f · All other contributions, gifts and grants

    $660,769

  • 2a · Program service revenue: TICKET REVENUE

    total $134,939 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $180 · unrelated business $0 · excluded $180

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $279,848 · program services $237,871 · management and general $27,985 · fundraising $13,992

  • 11c · Fees: accounting

    total $6,848 · program services $4,794 · management and general $2,054 · fundraising $0

  • 11g · Fees: other

    total $152,271 · program services $129,430 · management and general $15,227 · fundraising $7,614

  • 12 · Advertising and promotion

    total $18,800 · program services $15,980 · management and general $1,880 · fundraising $940

  • 13 · Office expenses

    total $11,882 · program services $10,087 · management and general $1,202 · fundraising $593

  • 14 · Information technology

    total $9,123 · program services $5,474 · management and general $3,193 · fundraising $456

  • 17 · Travel

    total $628 · program services $534 · management and general $63 · fundraising $31

  • 23 · Insurance

    total $2,329 · program services $1,980 · management and general $233 · fundraising $116

  • 24a · Other expenses: PROGRAM EXPENSES

    total $291,560 · program services $291,560 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $276 · program services $193 · management and general $55 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $612,461 · end of year $634,785

  • 27 · Net assets without donor restrictions

    beginning of year $490,478 · end of year $560,061

  • 28 · Net assets with donor restrictions

    beginning of year $121,983 · end of year $74,724

Mission and programs · 2022

Mission

IMPACTPHL IS A 501(c)3 NON PROFIT DEDICATED TO GROWING THE IMPACT INVESTING ECOSYSTEM IN THE GREATER PHILADELPHIA REGION. OUR GOAL IS TO SUPPORT THE DEVELOPMENT OF AN IMPACT INVESTING ECOSYSTEM THAT HARMONIZES FINANCIAL RETURNS AND SOCIAL IMPACT RETURNS.

  • IMPACTPHL IS DEDICATED TO GROWING THE GREATER PHILADELPHIA REGION'S IMPACT ECONOMY. THEY ENCOURAGE AND HELP INDIVIDUALS AND ORGANIZATIONS ALIGN THEIR FINANCIAL ASSETS WITH THEIR VALUES. THEIR COMMUNITY INCLUDES INVESTORS LARGE AND SMALL, FOUNDATIONS, FAMILY OFFICES, SOCIAL ENTREPRENEURS, AND BUSINESS LEADERS. IMPACTPHL CONNECT AND GROW THIS COMMUNITY VIA ADVOCACY, COLLABORATION, EVENTS, EDUCATION, AND INFORMATION SHARING.

    Expenses $697,903 · Revenue $134,939

As filed on the 2022 return.

Listed in Part VII

  • John Moore

    EXECUTIVE CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Margaret Berger Bradley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dermot Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cory Donovan

    EXECUTIVE DIRECTOR

    Total calculated
    $116,000
    From this org
    $116,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Binswanger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Michael Cosack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jodi Reynhout

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roseann Rosenthal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lowell Thomas

    BOARD MEMBER

    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
15 May 2024
IRS schema version
2022v5.0
Source object
202411949349300636

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