Civic Intelligence

Impact Services Inc.

990 • Fiscal year 2017 • EIN 41-1735848

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization Profilewww.impactservicesmn.org
3960 Coon Rapids BlvdCoon Rapids, MN 55433

(763) 236-8718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,873

Up $35,722 (+177%) from 2016

Net Assets

Up

$55,873

Up $35,722 (+177%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$303,325

Up $52,268 (+21%) from 2016

Expenses

Up

$267,603

Up $18,948 (+7.6%) from 2016

Net Income

Up

$35,722

Up $33,320 (+1387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $67,941Liabilities 2010: $1,958Net Assets 2010: $65,9832010Assets 2011: $17,393Liabilities 2011: $1,573Net Assets 2011: $15,8202011Assets 2012: $11,104Liabilities 2012: $0Net Assets 2012: $11,1042012Assets 2013: $5,447Liabilities 2013: $0Net Assets 2013: $5,4472013Assets 2014: $7,411Liabilities 2014: -$56Net Assets 2014: $7,4672014Assets 2015: $17,749Liabilities 2015: $0Net Assets 2015: $17,7492015Assets 2016: $20,151Liabilities 2016: $0Net Assets 2016: $20,1512016Assets 2017: $55,873Liabilities 2017: $0Net Assets 2017: $55,8732017Assets 2018: $16,366Liabilities 2018: $2,751Net Assets 2018: $13,6152018Assets 2019: $94,086Liabilities 2019: $4,805Net Assets 2019: $89,2812019Assets 2020: $138,842Liabilities 2020: $6,980Net Assets 2020: $131,8622020Assets 2021: $294,964Liabilities 2021: $4,936Net Assets 2021: $290,0282021Assets 2022: $225,386Liabilities 2022: $4,202Net Assets 2022: $221,1842022Assets 2023: $212,176Liabilities 2023: $4,994Net Assets 2023: $207,1822023Assets 2024: $240,399Liabilities 2024: $36,759Net Assets 2024: $203,6402024

Highlighted filing

2017

Assets$55,873
Liabilities$0
Net Assets$55,873
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $226,7042010Expenses 2011: $267,6222011Revenue 2012: $236,600Expenses 2012: $242,888Net Income 2012: -$6,2882012Revenue 2013: $213,807Expenses 2013: $219,464Net Income 2013: -$5,6572013Revenue 2014: $210,111Expenses 2014: $208,091Net Income 2014: $2,0202014Revenue 2015: $419,211Expenses 2015: $408,929Net Income 2015: $10,2822015Revenue 2016: $251,057Expenses 2016: $248,655Net Income 2016: $2,4022016Revenue 2017: $303,325Expenses 2017: $267,603Net Income 2017: $35,7222017Revenue 2018: $236,158Expenses 2018: $275,820Net Income 2018: -$39,6622018Revenue 2019: $295,680Expenses 2019: $336,394Net Income 2019: -$40,7142019Revenue 2020: $617,273Expenses 2020: $602,085Net Income 2020: $15,1882020Revenue 2021: $968,417Expenses 2021: $810,251Net Income 2021: $158,1662021Revenue 2022: $679,326Expenses 2022: $748,170Net Income 2022: -$68,8442022Revenue 2023: $730,025Expenses 2023: $744,027Net Income 2023: -$14,0022023Revenue 2024: $832,466Expenses 2024: $836,008Net Income 2024: -$3,5422024

Highlighted filing

2017

Revenue$303,325
Expenses$267,603
Net Income$35,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$303,325
Mission and Program Overview

Mission

Delivers nutritious meals and

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,151$55,858▲ $35,707
Savings and Temporary Cash Investments-$15-
Total Assets$20,151$55,873▲ $35,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,151$55,873▲ $35,722
Total Net Assets Fund Balance$20,151$55,873▲ $35,722
Total Liabilities and Net Assets / Fund Balance$20,151$55,873▲ $35,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,516$7,516
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan SavalojaPresident
Olivia BastianVice President
Angie GlotzachBoard Member
Becky GundmundsonBoard Member
Bruce SaylerBoard Member
Eric AlbertsonBoard Member
Jill AgyekumBoard Member
Kari HefniderBoard Member
Lance BaumgardBoard Member
Lindy GreenwaldBoard Member
Stephanie StollSecretary
Teresa ElmstrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,290
Program Service Revenue
$167,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,785
Change in Net Assets
$35,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,378
Salaries, Compensation, and Employee Benefits$89,225
Total Fundraising Expense$10,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$78,616$0$78,616
Insurance$0$8,554$0$8,554
Payroll Taxes$0$7,881$0$7,881
All Other Expenses$4,212$2,206$0$6,418
Office Expenses$0$4,388$0$4,388
Advertising$0$3,871$0$3,871
Other Expenses$0$3,802$0$3,802
Pension Plan Contributions$0$2,728$0$2,728
Travel$0$2,502$0$2,502
Fees for Services Accounting$0$1,890$0$1,890
Conferences and Meetings$0$1,439$0$1,439
Information Technology$0$839$0$839
Total Functional Expenses$111,560$145,382$10,661$267,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dessert First$26,051$26,051$10,661$15,390
Total Events$26,051$26,051$10,661$15,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Impact Services Inc
EIN
41-1735848
Phone
7632368718
Address
3960 COON RAPIDS BLVD, COON RAPIDS, MN 55433

Signing Officer

Name
Steve Griffiths
Title
Executive Director
Phone
7632368718
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Griffiths
Formed
1968
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
436

Preparer

Firm
DEBBIE'S TAX FACTS
Address
7232 VINEWOOD LN N, MAPLE GROVE, MN 55311
Preparer
Debra Brown
Phone
7634205572
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Organization's process to review 990”

Pt VI, Line 11B

“Officers review 990 before signing and transmitting.”

Pt VI, Line 12C

“Organization's process for conflict of interest”

Pt VI, Line 12C

“Policy: monitor at monthly meeting to determine if conflict of interest exist.”

Pt VI, Line 18

“Governing documents disclosure explaination”

Pt VI, Line 19

“Governing documents available to the public by request.”

Form 990, Part IX, Line 24E

“Bank Service Charges 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Delivery of Material 657. 0. 657. 0.”

Form 990, Part IX, Line 24E

“Due & Subscriptions 1409. 0. 1409. 0.”

Form 990, Part IX, Line 24E

“Supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Nsf/returned checks 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Act on alzheimers 4212. 4212. 0. 0.”

Form 990, Part IX, Line 24E

“Family aging education 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVERS 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03871
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03871
IRS990/AllOtherContributionsAmt061785
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04212
IRS990/AllOtherExpensesGrp/TotalAmt06418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE GRIFFITHS
IRS990/BooksInCareOfDetail/PhoneNum07632368718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04050 COON RAPIDS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COON RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055433
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020151
IRS990/CashNonInterestBearingGrp/EOYAmt055858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01439
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01439
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034505
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167035
IRS990/CYRevenuesLessExpensesAmt035722
IRS990/CYSalariesCompEmpBnftPaidAmt089225
IRS990/CYTotalExpensesAmt0267603
IRS990/CYTotalFundraisingExpenseAmt010661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303325
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0IMPACT SERVICES 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. WE SERVES 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 LISTENS TO THOSE RECEIVING THE SERVICE AND CATERERS TO THEIR TASTE. AS MUCH AS POSSIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01890
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN SAVALOJA
IRS990/Form990PartVIISectionAGrp/PersonNm1OLIVIA BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA ELMSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY GUNDMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE BAUMGARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE GLOTZACH
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDY GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL AGYEKUM
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC ALBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KARI HEFNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE SAYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034505
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0839
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0839
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08554
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07516
IRS990/LandBldgEquipCostOrOtherBssAmt07516
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVERS NUTRITIOUS MEALS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020151
IRS990/NetAssetsOrFundBalancesEOYAmt055873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04388
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1CDBG PASS THROUGH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210661
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33802
IRS990/OtherExpensesGrp/ProgramServicesAmt0107348
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0107348
IRS990/OtherExpensesGrp/TotalAmt126666
IRS990/OtherExpensesGrp/TotalAmt210661
IRS990/OtherExpensesGrp/TotalAmt33802
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MN STAE REFUND
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt078616
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07881
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07881
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE GRIFFITHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY AGING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ACT/ALZHEIMER'S
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY 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 DESIRES TO AGE WITH DIGNITY. IMPACT SERVICES CURRICULUM PROVIDES TRAINING IN TALKING ABOUT AGING AND SELF GUIDE MANUAL TO HELP FAMILES ANSWER THE CRITICAL QUESTIONS THAT ARISE WITH THE AGING PROCESS.THIS CIRRICULUM ALLOWS THE FAMILIES TO FIND A STARTING POINT FOR THIS DIFFICULT CONVERSATION. THE QUESTIONS PROVID
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03285
IRS990/ProgSrvcAccomActy3Grp/Desc0ACT ON ALZHEIMER'S ANOKA IS PROUD TO BE PART OF THE STATEWIDE ACT COLLABORATION. ACT ON ALZHEIMER'S FOSTERS COLLECTIVE OWNERSHIP AND ACCOUNTABILITY IN PREPARING MINNESOTA FOR THE PERSONAL,SOCIAL AND BUDGETARY IMPACT OF ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. NO SINGLE ORGANIZATION OWNS,FINANCES OR CONTROL THE INITIATIVE. THE CALLABORATION WORKS TOWARD FIVE GOALS: 1. IDENTIFY AND INVEST IN PROMISING APPROACHES THAT REDUCE THE COST AND IMPROVE CARE. 2. INCREASE DETECTION OF ALZHEIMER'S DISEASE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0158957
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0155121
IRS990/PYRevenuesLessExpensesAmt02402
IRS990/PYSalariesCompEmpBnftPaidAmt089698
IRS990/PYTotalExpensesAmt0248655
IRS990/PYTotalRevenueAmt0251057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0650322
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650322
IRS990ScheduleA/TotalSupportAmt0650322
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESSERT FIRST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW 990 BEFORE SIGNING AND TRANSMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS FOR CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY: MONITOR AT MONTHLY MEETING TO DETERMINE IF CONFLICT OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Delivery of Material 657. 0. 657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due & Subscriptions 1409. 0. 1409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NSF/RETURNED CHECKS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACT ON ALZHEIMERS 4212. 4212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FAMILY AGING EDUCATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020151
IRS990/TotalAssetsEOYAmt055873
IRS990/TotalAssetsGrp/BOYAmt020151
IRS990/TotalAssetsGrp/EOYAmt055873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136290
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055873
IRS990/TotalProgramServiceExpensesAmt0111560
IRS990/TotalProgramServiceRevenueAmt0167035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303325
IRS990/TotalVolunteersCnt0436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,873
Liabilities
$0
Net assets
$55,873
Revenue
$303,325
Expenses
$267,603
Net income
$35,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.37$2.04$8.32$8.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.05$2.07$7.30$7.44$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.04$2.21$6.79$7.48$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.05$2.90$9.68$8.10$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$6.17$6.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$2.96$3.36$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.14$2.36$2.76$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.03$2.68$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.51$2.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.19$4.09$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.00$0.07$2.10$2.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.14$2.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.37$2.43$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$2.27