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Nonprofiteer
← IMPACT SERVICES INC

Form 990 for tax year 2022

Filed by IMPACT SERVICES INC.

Totals

Total revenue
$679,326
Total expenses
$748,170
Contributions and grants received
$148,195
Grants paid
$0
Program service revenue
$533,993
Investment income
$282
Other revenue
-$3,144
Total assets, end of year
$225,386
Total liabilities, end of year
$4,202
Net assets or fund balances, end of year
$221,184
Program services expenses (Part IX)
$615,347
Management and general expenses
$127,128
Fundraising expenses
$5,695
Program service expenses (Part III)
$615,347

Program services were 82.2% 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.

  • 1a · Federated campaigns

    $118,195

  • 1e · Government grants (contributions)

    $30,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $532,777 · related or exempt $532,777

  • 2b · Program service revenue: FAMILY AGING EDUCATION

    total $30 · related or exempt $30

  • 2c · Program service revenue: VOICES OF IMPACT SINGER

    total $1,186 · related or exempt $1,186

  • 3 · Investment income

    total $282 · excluded $282

  • 8a · Fundraising events: gross income

    $19,828

  • 8b · Fundraising events: direct expenses

    $22,972

  • 8c · Net income from fundraising events

    total -$3,144 · excluded -$3,144

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,529 · management and general $65,529

  • 7 · Other salaries and wages

    total $239,432 · program services $214,711 · management and general $24,721

  • 9 · Other employee benefits

    total $62 · program services $62

  • 10 · Payroll taxes

    total $26,519 · program services $16,164 · management and general $10,355

  • 11b · Fees: legal

    total $25 · management and general $25

  • 11c · Fees: accounting

    total $8,614 · program services $1,652 · management and general $6,962

  • 12 · Advertising and promotion

    total $3,684 · program services $954 · management and general $2,730

  • 13 · Office expenses

    total $5,634 · program services $2,058 · management and general $3,576

  • 14 · Information technology

    total $5,250 · management and general $5,250

  • 16 · Occupancy

    total $450 · program services $450

  • 17 · Travel

    total $10,384 · program services $8,939 · management and general $1,445

  • 19 · Conferences, conventions and meetings

    total $686 · program services $471 · management and general $215

  • 23 · Insurance

    total $1,516 · program services $1,261 · management and general $255

  • 24a · Other expenses: BANK CHARGES

    total $442 · program services $174 · management and general $268

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,395 · program services $100 · management and general $2,295

  • 24c · Other expenses: POSTAGE

    total $1,391 · program services $734 · management and general $657

  • 24e · All other expenses

    total $376,157 · program services $367,617 · management and general $2,845 · fundraising $5,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,773 · end of year $64,441

  • 2 · Savings and temporary cash investments

    beginning of year $225,191 · end of year $160,069

  • 9 · Prepaid expenses and deferred charges

    end 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 $4,936 · end of year $4,202

  • 27 · Net assets without donor restrictions

    beginning of year $290,028 · end of year $221,184

Mission and programs · 2022

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 $599,352 · Revenue $532,777

  • 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 $15,995 · Revenue $1,186

  • 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.

    Revenue $30

As filed on the 2022 return.

Listed in Part VII

  • DONNA J HARTLEY

    EXECUTIVE DIRECTOR

    Total calculated
    $34,712
    From this org
    $34,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PATRICK ONEIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM OSTDIEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACK BENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAULA COFFEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • AMY WEBER-DERAAD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DAN SAVALOJA

    SECRETRY

    Total calculated
    $0
    Hours/week
    3

  • 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
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202331329349305528

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