Skip to content
Nonprofiteer
← IMPACTPHL

Form 990 for tax year 2022

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This return was superseded by a later amendment.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 2022 , 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
$776,040
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
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$776,040
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$776,040

Program services were 100.0% 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: EVENT INCOME

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

  • 3 · Investment income

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

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $279,848 · program services $279,848 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,848 · program services $6,848 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $152,271 · program services $152,271 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,046 · program services $4,046 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $9,124 · program services $9,124 · management and general $0 · fundraising $0

  • 17 · Travel

    total $121 · program services $121 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,329 · program services $2,329 · management and general $0 · fundraising $0

  • 24a · Other expenses: COST OF GOODS SOLD

    total $318,181 · program services $318,181 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD & ENTERTAINMENT

    total $507 · program services $507 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK FEES

    total $15 · program services $15 · management and general $0 · fundraising $0

  • 24d · Other expenses: TAXES AN LICENSES

    total $2,750 · program services $2,750 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $612,461

  • 27 · Net assets without donor restrictions

    beginning of year $490,478

  • 28 · Net assets with donor restrictions

    beginning of year $121,983

Mission and programs · 2022

Mission

TO POSITION PHILADELPHIA AS A NATIONAL LEADER OF THE IMPACT ECONOMY BY GROWING THE IMPACT INVESTING COMMUNITY BY INCREASING THE NUMBER OF SUCCESSFUL IMPACT COMPANIES AND THE AWARENESS AND PARTICIPATION BY ESTABLISHED COMPANIES.

  • 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 $776,040 · Revenue $134,939

As filed on the 2022 return.

Listed in Part VII

  • John Moore

    EXECUTIVE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Margaret Berger Bradley

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dermot Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Roseann Rosenthal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Binswanger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Michael Cosack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cory Donovan

    EXECUTIVE DIRECTOR

    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

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
202411369349313096

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.