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Impact Missions EIN 27-1858005

Impact Missions

EIN  27-1858005 Public charity (501(c)(3)) Wash Boro, PA
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Size
$100K–1M
What they do
Repairs homes, sells building materials, provides affordable housing, and trains youth.
Leadership
Matthew Beakes · Vice Preside · $41K
Money in and out
$937K revenue, $953K expenses
Bottom line
95% program efficiency

Repairs homes, sells building materials, provides affordable housing, and trains youth. For fiscal year 2024 it reported $937K in revenue, $953K in expenses, and $-4K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$937K
Pt VIII · Ln 12
Total expenses
$953K
Pt IX · Ln 25
Net assets
$-4K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$15K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05 Fundraising $0.00
Program efficiency
95%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year▼ -108% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$937K
FY2024▲ +38%
Expenses
$953K
FY2024▲ +76%
Total assets
$133K
FY2024▼ -77%
Total liabilities
$137K
FY2024▼ -76%
Total revenue
$937K
Pt VIII · Ln 12
Total expenses
$953K
Pt IX · Ln 25
Net assets
$-4K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$15K
Total assetsPt X · Ln 16$133K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $903K of program spending, described in the organization's own filed words · FY2024.
01

Provide low cost homes to disadvantaged families by buying distressed properties, fixing them up with donated labor, and selling them at below market value. Youths from local trade schools also gain skills by participating in the renovations.

$852Kprogram expense
02

Operate thrift shop of donated building material.

$52Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImpact Missions
EINHdr · item D27-1858005
Principal addressHdr · item CWash Boro, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Matthew Beakes
Vice Preside
$40,784Pt VII · Sec A
Bob Ellis
President
$0Pt VII · Sec A
Eric Warfel
Treasurer
$0Pt VII · Sec A
Steve Hynica
Secretary
$0Pt VII · Sec A
Becky Spezelettie
Member at La
$0Pt VII · Sec A

Matthew Beakes’s $41K as Vice Preside is at the 28th percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022FY2021FY2020FY2019
Matthew Beakes$40,784$40,000$39,500$24,667$37,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$577K · 62%
Contributions & grants$300K · 32%
Investment income$61K · 6%
Program service revenue62%$577K
Contributions & grants32%$300K
Investment income6%$61K
Other revenue$494
Total revenueLn 12$937K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05 Fundraising $0.00
Program services95%$903K
Management & general5%$44K
Fundraising$5K
Total functional expensesLn 25$953K

Balance Sheet

Part X · end of year
CashLn 1$27K
Total assetsLn 16$133K
Total liabilitiesLn 26$137K
Total net assetsLn 32$-4K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $27K · Operating expenses (Pt IX) $953K · Less non-cash grants $204K · Cash operating expenses/yr $749K
0.4 months
Where the money goes
Program services
Program services $903K · Total expenses $953K
95%
Management & General
Management & general $44K · Total expenses $953K
5%
Fundraising
Fundraising $5K · Total expenses $953K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $293K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $300K · Total revenue $937K
32%
Government reliance
Government grants — · Total revenue $937K
—
Earned-income share
Program service revenue $577K · Total revenue $937K
62%
Investment reliance
Investment income $61K · Total revenue $937K
+6%
Program self-sufficiency
Program service revenue $577K · Total expenses $953K
61%
Growth & trend
Revenue growth (YoY)
This year $937K · Prior year $681K
+38%
Revenue CAGR
FY2019 $828K · FY2024 $937K
+3%
Net-asset trend (YoY)
End of year $-4K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $937K · Expenses $953K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $133K
—
Net-asset ratio
Net assets $-4K · Total assets $133K
-3%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $133K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Matthew Beakes · Reported title VICE PRESIDE · Highest reported compensation $41K · Total expenses $953K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $237K · Total expenses $953K
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%——
Overhead ratio 5%——
Fundraising cost ratio 2%——
Revenue growth 38%——
Accounting fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2022
Fidelity Investments Charitable Gift FundFY2022$40K
Lancaster County Community FoundationFY2022$31K
Total grants receivedfrom 2 funders$71K
Grants paid · 1 grant · $70K · 2024–2024
ManifestPA · FY2024$70,000

Similar Organizations

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Feed the Need MissionsTX
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Impact Community CenterTN
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$937K revenue · viewing · ⤓ 990 PDF
FY2023$681K revenue · ⤓ 990 PDF
FY2022$724K revenue · ⤓ 990 PDF
FY2021$468K revenue · ⤓ 990 PDF
FY2020$332K revenue · ⤓ 990 PDF
FY2019$828K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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