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Nonprofiteer
← IMPACT SERVICES INC

Form 990 for tax year 2023

Filed by IMPACT SERVICES INC.

Totals

Total revenue
$730,025
Total expenses
$744,027
Contributions and grants received
$216,424
Grants paid
$668
Program service revenue
$470,743
Investment income
$591
Other revenue
$42,267
Total assets, end of year
$212,176
Total liabilities, end of year
$4,994
Net assets or fund balances, end of year
$207,182
Program services expenses (Part IX)
$589,958
Management and general expenses
$151,288
Fundraising expenses
$2,781
Program service expenses (Part III)
$589,958

Program services were 79.3% 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.

  • 1a · Federated campaigns

    $113,681

  • 1d · Related organizations

    $25,000

  • 1e · Government grants (contributions)

    $77,743

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $470,743 · related or exempt $470,743

  • 3 · Investment income

    total $591 · excluded $591

  • 8a · Fundraising events: gross income

    $66,254

  • 8b · Fundraising events: direct expenses

    $23,987

  • 8c · Net income from fundraising events

    total $42,267 · excluded $42,267

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $668 · program services $668

  • 5 · Compensation of officers, directors and key employees

    total $100,723 · management and general $100,723

  • 7 · Other salaries and wages

    total $232,128 · program services $232,128

  • 8 · Pension plan contributions

    total $3,108 · program services $3,108

  • 10 · Payroll taxes

    total $29,179 · program services $20,349 · management and general $8,830

  • 11b · Fees: legal

    total $5,085 · management and general $5,085

  • 11c · Fees: accounting

    total $11,100 · management and general $11,100

  • 12 · Advertising and promotion

    total $4,695 · program services $2,144 · fundraising $2,551

  • 13 · Office expenses

    total $7,615 · management and general $7,615

  • 14 · Information technology

    total $2,050 · management and general $2,050

  • 16 · Occupancy

    total $2,250 · program services $2,250

  • 17 · Travel

    total $11,478 · program services $11,478

  • 23 · Insurance

    total $3,940 · management and general $3,940

  • 24a · Other expenses: BANK CHARGES

    total $348 · management and general $348

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,140 · management and general $1,140

  • 24c · Other expenses: POSTAGE

    total $2,731 · management and general $2,731

  • 24d · Other expenses: MERCHANT FEES

    total $195 · management and general $195

  • 24e · All other expenses

    total $325,594 · program services $317,833 · management and general $7,531 · fundraising $230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,441 · end of year $77,232

  • 2 · Savings and temporary cash investments

    beginning of year $160,069 · end of year $134,944

  • 9 · Prepaid expenses and deferred charges

    beginning of year $876

  • 10a · Land, buildings and equipment: cost or other basis

    $7,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,516

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,202 · end of year $4,994

  • 27 · Net assets without donor restrictions

    beginning of year $221,184 · end of year $207,182

Mission and programs · 2023

Mission

DELIVERS NUTRITIOUS MEALS AND ENABLE OUR NEIGHBORS TO LIVE INDEPENDENTLY. A WELLNESS CHECK-IN TO RESIDENTS IN THE COMMUNITIES WE SERVE IN ANOKA AND HENNEPIN COUNTIES

  • A WELLNESS CHECK-IN TO RESIDENTS IN THE COMMUNITIES WE SERVE IN ANOKA AND HENNEPIN COUNTIES. WE SERVE ELDERLY, DISABLED AND OTHER HOMEBOUND NEIGHBORS THROUGHOUT OUR COMMUNITY. IMPACT SERVICES HAS THE ABILITY TO PROVIDE MEALS THAT MEET DIETARY RESTRICTIONS SUCH AS LOW SODIUM AND DIABETIC SPECIFIC MEALS, AS WELL AS OTHERS. IMPACT SERVICES WORKS WITH THOSE WE SERVE IN ORDER TO PROVIDE A MEAL THAT WILL BE EATEN AND ENJOYED BY THE INDIVIDUAL. WE LISTEN TO THOSE RECEIVING THE SERVICE AND CATERS TO THEIR TASTE AS MUCH AS POSSIBLE.

    Expenses $575,374 · Grants $668 · Revenue $470,743

  • VOICES OF IMPACT IS A CHOIR FOR PEOPLE LIVING WITH DEMENTIA AND THEIR CAREGIVERS. THE CHOIR MEETS WEEKLY AND HOSTS TWO CONCERTS ANNUALLY FOR THE COMMUNITY. THE CHOIR USES MUSIC TO OPEN MEMORY FOR THOSE IMPACTED BY DEMENTIA. THE WEEKLY MEETINGS INCLUDE TIME TO SING MUSIC, SHARE STORIES AND BUILD COMMUNITY. THIS GROUP FINDS SAFETY AND SUPPORT FOR EACH OTHER, AS THEY ALL HAVE A SHARED EXPERIENCE IN LIVING WITH DEMENTIA.

    Expenses $14,584 · Revenue $1,492

  • FAMILY AGING EDUCATION IS A CURRICULUM FOR AGING SENIORS AND THEIR LOVED ONES TO DISCUSS THE CONCERNS THAT ARISE WITH THE AGING PROCESS. PROVIDING SENIORS THE OPPORTUNITY TO IMPART THEIR DESIRE TO AGE WITH DIGNITY. IMPACT SERVICES CURRICULUM PROVIDES TRAINING IN TALKING ABOUT AGING AND SELF GUIDE MANUAL TO HELP FAMILIES ANSWER THE CRITICAL QUESTIONS THAT ARISE WITH THE AGING PROCESS. THIS CURRICULUM ALLOWS THE FAMILIES TO FIND A STARTING POINT FOR THIS DIFFICULT CONVERSATION. THE QUESTIONS PROVIDE AN ENTRY FOR FAMILIES TO SEEK ANSWERS TO DEEPER MORE MEANINGFUL CONVERSATIONS THAT ARE PERTINENT TO THEIR FAMILY. AREAS ADDRESSED BY THE MANUAL INCLUDES: LEGAL/ FINANCE/ HOUSING/ SAFETY & SECURITY/ PERSONAL CARE AND SUPPORT. IMPACT SERVICES HOLDS TRAINING SESSIONS AT LOCAL CARE CENTERS, FAITH COMMUNITIES, SENIOR CENTERS AND OTHER PUBLIC PRESENTATIONS TO TRAIN SENIORS.

As filed on the 2023 return.

Listed in Part VII

  • Paula Coffey

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Amy Weber-Deraad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Pete Samson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Darin Ellestad

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0 + 10 related

  • Mike Vant

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
30 July 2024
IRS schema version
2023v5.1
Source object
202412959349302006

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