Impact Services INC FY2021 filing
Delivers meals and wellness checks to help neighbors live independently. For fiscal year 2021 it reported $968K in revenue, $810K in expenses, and $290K 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 (2020–2021)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Donna J Hartley’s $35K as Executive Director is at the 17th percentile of top reported officer pay among 1709 $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
| Name | FY2022 | FY2021 | FY2020 |
|---|---|---|---|
| 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.
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Where the work happens
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.
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.
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 86% | — | — |
| Overhead ratio | 13% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | 57% | — | — |
| Legal fee ratio | 0.3% | — | — |
| Accounting fee ratio | 0.6% | — | — |
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
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Filings & Schedule Manifest
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Sources
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