Form 990 for tax year 2023
Filed by IMPACTPHL.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 1 May 2025. 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $693,990
- Total expenses
- $712,516
- Contributions and grants received
- $511,086
- Grants paid
- $93,030
- Program service revenue
- $182,731
- Investment income
- $173
- Other revenue
- $0
- Total assets, end of year
- $616,527
- Total liabilities, end of year
- $268
- Net assets or fund balances, end of year
- $616,259
- Program services expenses (Part IX)
- $639,086
- Management and general expenses
- $50,149
- Fundraising expenses
- $23,281
- Program service expenses (Part III)
- $639,086
Program services were 89.7% 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.
-
1f · All other contributions, gifts and grants
$511,086
-
2a · Program service revenue: TICKET REVENUE
total $182,731 · related or exempt $182,731
-
3 · Investment income
total $173 · related or exempt $173
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,700 · program services $84,700
-
2 · Grants to domestic individuals
total $8,330 · program services $8,330
-
5 · Compensation of officers, directors and key employees
total $123,000 · program services $104,550 · management and general $12,300 · fundraising $6,150
-
7 · Other salaries and wages
total $262,332 · program services $222,982 · management and general $26,233 · fundraising $13,117
-
11c · Fees: accounting
total $21,669 · program services $18,419 · management and general $2,167 · fundraising $1,083
-
11g · Fees: other
total $23,000 · program services $19,550 · management and general $2,300 · fundraising $1,150
-
12 · Advertising and promotion
total $1,026 · program services $872 · management and general $103 · fundraising $51
-
13 · Office expenses
total $2,290 · program services $1,947 · management and general $229 · fundraising $114
-
14 · Information technology
total $14,289 · program services $8,574 · management and general $5,001 · fundraising $714
-
17 · Travel
total $12,167 · program services $10,342 · management and general $1,217 · fundraising $608
-
23 · Insurance
total $1,678 · program services $1,426 · management and general $168 · fundraising $84
-
24a · Other expenses: PROGRAM EXPENSES
total $154,166 · program services $154,166
-
24b · Other expenses: PAYROLL FEES
total $3,553 · program services $3,020 · management and general $355 · fundraising $178
-
24c · Other expenses: MISCELLANEOUS
total $316 · program services $208 · management and general $76 · fundraising $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $634,785 · end of year $612,568
-
9 · Prepaid expenses and deferred charges
end of year $3,959
-
17 · Accounts payable and accrued expenses
end of year $268
-
27 · Net assets without donor restrictions
beginning of year $560,061 · end of year $595,879
-
28 · Net assets with donor restrictions
beginning of year $74,724 · end of year $20,380
Mission and programs · 2023
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 IMPACTD ECONOMY. THEY ENCOURAGE AND HELP INDIVIDUALS AND ORGANIZATOINS 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 $639,086 · Grants $93,030
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cory DonovanCORY DONOVAN
EXECUTIVE DI
- Total calculated
- $123,000
- From this org
- $123,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard BinswangerRICHARD BINSWANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michael CosackMICHAEL COSACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Berger BradleyMARGARET BERGER BRADLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John MooreJOHN MOORE
EXECUTIVE CH
- Total calculated
- $0
- Hours/week
- 20
-
Dermot MurphyDERMOT MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jodi ReynhoutJODI REYNHOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roseann RosenthalROSEANN ROSENTHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lowell ThomasLOWELL 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
-
FARMERJAWN FOODS LLC
$25,000
HURDLE GRANT
-
E-VERSE
$24,700
HURDLE GRANT
-
SUZUMO INTERNATIONAL GROUP
$15,000
HURDLE GRANT
-
LEVRA LABS LLC
$15,000
HURDLE GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531019349301603
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