Impact Services INC EIN 41-1735848

Impact Services INC

Not yet claimed Claim this org →

Delivers meals and wellness checks to help neighbors live independently. For fiscal year 2024 it reported $832K in revenue, $836K in expenses, and $204K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Coon Rapids, MN
Website
www.impactservicesmn.org
Filings
5 on file (2020–2024)
Revenue
$832KFY2024
Expenses
$836K
Net assets
$204K
People
2
Filings
5
Updates
0
More identity details & actions ⌄
EIN  41-1735848 Public charity (501(c)(3)) Coon Rapids, MN
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Impact Services INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Delivers meals and wellness checks to help neighbors live independently.
Leadership
Amy Weber-Deraad · Board Member
Money in and out
$832K revenue, $836K expenses
Bottom line
78% program efficiency
Where the money goes · FY2024
Total revenue
$832K
Pt VIII · Ln 12
Total expenses
$836K
Pt IX · Ln 25
Net assets
$204K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22
Program efficiency
78%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
3.4mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-0.4%
revenue over expenses, this year▲ +78% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$832K
FY2024▲ +14%
Expenses
$836K
FY2024▲ +12%
Total assets
$240K
FY2024▲ +13%
Total liabilities
$37K
FY2024▲ +636%
Total revenue
$832K
Pt VIII · Ln 12
Total expenses
$836K
Pt IX · Ln 25
Net assets
$204K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$240K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $653K of program spending, described in the organization's own filed words · FY2024.
01

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.

$653Kprogram expense
02

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.

Pt IX · col B
03

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.

Pt IX · col B

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImpact Services INC
EINHdr · item D41-1735848
Principal addressHdr · item CCoon Rapids, MN
WebsiteHdr · item Jwww.impactservicesmn.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20Z)
Ruling yearIRS BMFApr 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
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
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Donna J Hartley’s $35K as Executive Director is at the 18th percentile of top reported officer pay among 1711 $100K–1M community development 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 · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Steve Griffiths$64,881$64,800
Donna J Hartley$34,712

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.

See Impact Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$637K · 77%
Contributions & grants$104K · 12%
Other revenue$81K · 10%
Investment income$11K · 1%
Program service revenue77%$637K
Contributions & grants12%$104K
Other revenue10%$81K
Investment income1%$11K
Total revenueLn 12$832K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22
Program services78%$653K
Management & general22%$183K
Total functional expensesLn 25$836K

Balance Sheet

Part X · end of year
CashLn 1$236K
Total assetsLn 16$240K
Total liabilitiesLn 26$37K
Total net assetsLn 32$204K
Months of cash on handcomputed3.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $236K · Operating expenses/yr $836K
3.4 months
Where the money goes
Program services
Program services $653K · Total expenses $836K
78%
Management & General
Management & general $183K · Total expenses $836K
22%
Fundraising
Fundraising $0 · Total expenses $836K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $120K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $104K · Total revenue $832K
12%
Government reliance
Government grants — · Total revenue $832K
Earned-income share
Program service revenue $637K · Total revenue $832K
77%
Investment reliance
Investment income $11K · Total revenue $832K
+1%
Program self-sufficiency
Program service revenue $637K · Total expenses $836K
76%
Growth & trend
Revenue growth (YoY)
This year $832K · Prior year $730K
+14%
Revenue CAGR
FY2020 $617K · FY2024 $832K
+8%
Net-asset trend (YoY)
End of year $204K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $832K · Expenses $836K
-0.4%
Liabilities-to-Assets
Total liabilities — · Total assets $240K
Net-asset ratio
Net assets $204K · Total assets $240K
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $240K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amy Weber-Deraad · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $836K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $294K · Total expenses $836K
35%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Fundraising cost ratio 0%
Revenue growth 14%
Legal fee ratio 0.05%
Accounting fee ratio 0.8%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$15K

Similar Organizations

Closest in mission — by what they do
See all organizations like Impact Services INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$832K revenue · viewing · ⤓ 990 PDF
FY2023$730K revenue · ⤓ 990 PDF
FY2022$679K revenue · ⤓ 990 PDF
FY2021$968K revenue · ⤓ 990 PDF
FY2020$617K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

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

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.