Civic Intelligence

Impact Harrisburg

990 • Fiscal year 2019 • EIN 47-3639418

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.IMPACTHARRISBURG.ORG
1500 North Third Street No 216AHarrisburg, PA 17102

(717) 919-1853

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-1946%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,054,529

Down $3,393,170 (-36%) from 2018

Net Assets

Down

$6,054,229

Down $3,155,337 (-34%) from 2018

Liabilities

Down

$300

Down $237,833 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Down

$161,641

Down $20,159 (-11%) from 2018

Expenses

Up

$3,306,561

Up $288,560 (+9.6%) from 2018

Net Income

Down

-$3,144,920

Down $308,719 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $12,179,490Liabilities 2016: $0Net Assets 2016: $12,179,4902016Assets 2017: $12,072,104Liabilities 2017: $0Net Assets 2017: $12,072,1042017Assets 2018: $9,447,699Liabilities 2018: $238,133Net Assets 2018: $9,209,5662018Assets 2019: $6,054,529Liabilities 2019: $300Net Assets 2019: $6,054,2292019Assets 2020: $3,934,344Liabilities 2020: $0Net Assets 2020: $3,934,3442020Assets 2021: $3,609,475Liabilities 2021: $0Net Assets 2021: $3,609,4752021Assets 2022: $571,414Liabilities 2022: $67,633Net Assets 2022: $503,7812022Assets 2023: $212,137Liabilities 2023: $0Net Assets 2023: $212,1372023Assets 2024: $75,051Liabilities 2024: $0Net Assets 2024: $75,0512024Assets 2025: $69,913Liabilities 2025: $0Net Assets 2025: $69,9132025

Highlighted filing

2019

Assets$6,054,529
Liabilities$300
Net Assets$6,054,229
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $12,387,864Expenses 2016: $173,145Net Income 2016: $12,214,7192016Revenue 2017: $117,944Expenses 2017: $163,327Net Income 2017: -$45,3832017Revenue 2018: $181,800Expenses 2018: $3,018,001Net Income 2018: -$2,836,2012018Revenue 2019: $161,641Expenses 2019: $3,306,561Net Income 2019: -$3,144,9202019Revenue 2020: $935,931Expenses 2020: $3,055,761Net Income 2020: -$2,119,8302020Revenue 2021: $4,246Expenses 2021: $329,115Net Income 2021: -$324,8692021Revenue 2022: -$14,640Expenses 2022: $3,091,054Net Income 2022: -$3,105,6942022Revenue 2023: -$2,360Expenses 2023: $290,089Net Income 2023: -$292,4492023Revenue 2024: $349Expenses 2024: $137,435Net Income 2024: -$137,0862024Revenue 2025: $3,144Expenses 2025: $8,282Net Income 2025: -$5,1382025

Highlighted filing

2019

Revenue$161,641
Expenses$3,306,561
Net Income-$3,144,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$161,641
Mission and Program Overview

Mission

To assist in and engage in the improvement of the infrastructure of the city of harrisburg, pennsylvania, and to assist in and engage in economic development within the city of harrisburg

To assist in and engage in the improvement of the infrastructure of the city of harrisburg, pennsylvania, and to assist in and engage in economic development within the city of harrisburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,206,885$4,847,682▼ $3,359,203
Investments in Publicly Traded Securities$647,727$932,055▲ $284,328
Cash and Non-Interest-Bearing Accounts$593,087$274,792▼ $318,295
Total Assets$9,447,699$6,054,529▼ $3,393,170
Liabilities
Grants Payable$238,133--
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$238,133$300▼ $237,833
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,209,566$6,054,229▼ $3,155,337
Total Net Assets Fund Balance$9,209,566$6,054,229▼ $3,155,337
Total Liabilities and Net Assets / Fund Balance$9,447,699$6,054,529▼ $3,393,170
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Neil GroverChair
Doug HillVice Chair/interim Treasurer
Sheila Dow-fordExecutive Director
Dale LaningaMember
Gloria Martin-robertsMember
Jacquiline ParkerMember
Karl SingletonMember
Russell MontgomeryMember
Brian HudsonSecretary
Brittany BrockTreasurer Through 10/31/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Milligan & Company LLCCompliance Manager105 N 22ND STREET, Philadelphia, PA 19103$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$161,641
Other Revenue
$0
Change in Net Assets
$-3,144,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,021
Revenue Not Reported on Financial Statements
$14,620
Revenue Not Reported on Form 990
$-10,417
Total Revenue per Audited Statements
$136,604
Total Revenue per Form 990
$161,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,050,000
Other Expenses$256,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,050,000--$3,050,000
Fees for Services Management$185,000$25,000-$210,000
Fees for Services Legal$11,605$3,868-$15,473
Fees for Service Investment Mgmnt Fees$10,965$3,655-$14,620
Fees for Services Other$5,719$1,906-$7,625
Occupancy$3,600$1,200-$4,800
Insurance$2,057$685-$2,742
Office Expenses$569$189-$758
Other Expenses$205$68-$273
Advertising$203$67-$270
Total Functional Expenses$3,269,923$36,638$0$3,306,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,306,561
Expenses per Audited Statements$3,291,941
Total Expenses per Audited Statements$3,291,941
Expenses Not Reported on Financial Statements$14,620
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HarrisburgHarrisburg, PA501c3Infrastructure Improvements$2,187,658
Tri County Housing Development CorporationHarrisburg, PA-Infrastructure Improvements$350,055
Gamut TheatreHarrisburg, PA501c3Infrastructure Improvements$250,000
Camp Curtain YmcaHarrisburg, PA-Economic Development$178,499
Harrisburg Redevelopment AuthorityHarrisburg, PA501c3Economic Development$49,108
East Shore YmcaHarrisburg, PA501c3Infrastructure Improvements$34,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has delegated control over management duties to the executive director of the organization. The executive director is responsible for the daily operations of the organization and for implementing and administering, at the discretion of the board, the economic development and infrastructure improvement programs as outlined in the governance proposal and action plan.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves a draft copy of the form 990 before being filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes their form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes their audited financial statements avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Harrisburg
EIN
47-3639418
Phone
7179191853
Address
1500 NORTH THIRD STREET NO 216A, HARRISBURG, PA 17102

Signing Officer

Name
Neil a Grover
Title
Board Chair
Phone
7179191853
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Grover
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Preparer
Lisa a Ritter
Phone
7172321230
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN AND ENGAGE IN THE IMPROVEMENT OF THE INFRASTRUCTURE OF THE CITY OF HARRISBURG, PENNSYLVANIA, AND TO ASSIST IN AND ENGAGE IN ECONOMIC DEVELOPMENT WITHIN THE CITY OF HARRISBURG.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067
IRS990/AdvertisingGrp/ProgramServicesAmt0203
IRS990/AdvertisingGrp/TotalAmt0270
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA DOW-FORD
IRS990/BooksInCareOfDetail/PhoneNum07179191853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 NORTH THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0593087
IRS990/CashNonInterestBearingGrp/EOYAmt0274792
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0105 N 22ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MILLIGAN & COMPANY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0COMPLIANCE MANAGER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03050000
IRS990/CYInvestmentIncomeAmt0161641
IRS990/CYOtherExpensesAmt0256561
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3144920
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03306561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161641
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO ASSIST IN AND ENGAGE IN THE IMPROVEMENT OF THE INFRASTRUCTURE OF THE CITY OF HARRISBURG, PENNSYLVANIA, AND TO ASSIST IN AND ENGAGE IN ECONOMIC DEVELOPMENT WITHIN THE CITY OF HARRISBURG.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03269923
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03868
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011605
IRS990/FeesForServicesLegalGrp/TotalAmt015473
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0185000
IRS990/FeesForServicesManagementGrp/TotalAmt0210000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05719
IRS990/FeesForServicesOtherGrp/TotalAmt07625
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03655
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010965
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DALE LANINGA
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA MARTIN-ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUILINE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA DOW-FORD
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER THROUGH 10/31/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt03050000
IRS990/GrantsPayableGrp/BOYAmt0238133
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0161641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0685
IRS990/InsuranceGrp/ProgramServicesAmt02057
IRS990/InsuranceGrp/TotalAmt02742
IRS990/InvestmentIncomeGrp/ExclusionAmt0161641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0647727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0932055
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN AND ENGAGE IN THE IMPROVEMENT OF THE INFRASTRUCTURE OF THE CITY OF HARRISBURG, PENNSYLVANIA, AND TO ASSIST IN AND ENGAGE IN ECONOMIC DEVELOPMENT WITHIN THE CITY OF HARRISBURG
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09209566
IRS990/NetAssetsOrFundBalancesEOYAmt06054229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/ProgramServicesAmt0569
IRS990/OfficeExpensesGrp/TotalAmt0758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ProgramServicesAmt0205
IRS990/OtherExpensesGrp/TotalAmt0273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEIL GROVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02679829
IRS990/PYInvestmentIncomeAmt0181800
IRS990/PYOtherExpensesAmt0338172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2836201
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03018001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3144920
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08206885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04847682
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS CREATED IN MARCH 2015. THE ORGANIZATION'S 2014 FORM 990 WAS THE INITIAL RETURN AND WAS FILED FOR THE SHORT PERIOD OF MARCH 17, 2015 TO JUNE 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012360545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012360545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012360545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012360545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012360545
IRS990ScheduleA/TotalSupportAmt012849249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014620
IRS990ScheduleD/ExpensesSubtotalAmt03291941
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014620
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014620
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10417
IRS990ScheduleD/RevenueNotReportedAmt0-10417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014620
IRS990ScheduleD/RevenueSubtotalAmt0147021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03306561
IRS990ScheduleD/TotalRevenuePerForm990Amt0161641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03291941
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034680
IRS990ScheduleI/RecipientTable/CashGrantAmt149108
IRS990ScheduleI/RecipientTable/CashGrantAmt22187658
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt4178499
IRS990ScheduleI/RecipientTable/CashGrantAmt5350055
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INFRASTRUCTURE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INFRASTRUCTURE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INFRASTRUCTURE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INFRASTRUCTURE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST SHORE YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARRISBURG REDEVELOPMENT AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF HARRISBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GAMUT THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAMP CURTAIN YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TRI COUNTY HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0231665437
IRS990ScheduleI/RecipientTable/RecipientEIN1236005423
IRS990ScheduleI/RecipientTable/RecipientEIN2236002010
IRS990ScheduleI/RecipientTable/RecipientEIN3251727630
IRS990ScheduleI/RecipientTable/RecipientEIN4231665437
IRS990ScheduleI/RecipientTable/RecipientEIN5251653363
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 N FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110 N SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210 N SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt315 N 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42135 N 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51514 DERRY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0171011093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd417110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd517104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE REIMBURSEMENT BASIS GRANTS. REIMBURSEMENT REQUESTS RECEIVED FROM GRANTEES ARE REVIEWED BY THE COMPLIANCE MANAGER AND THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE TREASURER AND BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. GRANTEE INVOICES INCLUDE DETAILED DOCUMENTATION AS TO COMPLIANCE WITH GRANT TERMS AND CONDITIONS, AS WELL AS PROGRESS REPORTS WHICH ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE DAILY OPERATIONS OF THE ORGANIZATION AND FOR IMPLEMENTING AND ADMINISTERING, AT THE DISCRETION OF THE BOARD, THE ECONOMIC DEVELOPMENT AND INFRASTRUCTURE IMPROVEMENT PROGRAMS AS OUTLINED IN THE GOVERNANCE PROPOSAL AND ACTION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES A DRAFT COPY OF THE FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09209566
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06054229
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09447699
IRS990/TotalAssetsEOYAmt06054529
IRS990/TotalAssetsGrp/BOYAmt09447699
IRS990/TotalAssetsGrp/EOYAmt06054529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03269923
IRS990/TotalFunctionalExpensesGrp/TotalAmt03306561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238133
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt0238133
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09209566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06054229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03269923
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0161641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09447699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06054529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 NORTH THIRD STREET NO 216A
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IMPACTHARRISBURG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,054,529
Liabilities
$300
Net assets
$6,054,229
Revenue
$161,641
Expenses
$3,306,561
Net income
-$3,144,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.01$3.09$3.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.00$0.33$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.94$3.06$2.12
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.16$3.31$3.14
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.24$9.21$0.18$3.02$2.84
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$12.4$0.17$12.2
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00