Impact Services Inc
- Assets
- $212.2k
- Revenue
- $730.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Fridley, MN
- Founding
- 04/1993
- Data as of
- 12/2023
- EIN
- 41-1735848
Organization Overview
Impact Services Inc is located in Fridley, MN. The organization was established in 1993. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Impact Services Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Impact Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Impact Services Inc generated $730.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $744.0k during the year ending 12/2023. While expenses have increased by 6.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Coffey Past President | Trustee | 3 | $0 |
Amy Weber-Deraad Board Member | Trustee | 3 | $0 |
Pete Samson Secretary | Officer | 3 | $0 |
Darin Ellestad President | Officer | 0 | $0 |
Mike Vant Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $113,681 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,000 |
| Government grants | $77,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,424 |
| Total Program Service Revenue | $470,743 |
| Investment income | $591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $730,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $668 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,723 |
| Compensation of current officers, directors, key employees. | $100,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,128 |
| Pension plan accruals and contributions | $3,108 |
| Other employee benefits | $0 |
| Payroll taxes | $29,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,085 |
| Fees for services: Accounting | $11,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,695 |
| Office expenses | $7,615 |
| Information technology | $2,050 |
| Royalties | $0 |
| Occupancy | $2,250 |
| Travel | $11,478 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,940 |
| All other expenses | $325,594 |
| Total functional expenses | $744,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,232 |
| Savings and temporary cash investments | $134,944 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $212,176 |
| Accounts payable and accrued expenses | $4,994 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,994 |
| Net assets without donor restrictions | $207,182 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $212,176 |