2024-02-13T13:56:33-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2022-07-01 473639418 IMPACT HARRISBURG IMPA 7179792566 709 GREEN STREET HARRISBURG PA 17102 GLORIA MARTIN-ROBETS BOARD CHAIR 7179792566 2024-02-13 1 GLORIA MARTIN-ROBETS 999009999 0 JENNIFER L CRUVERKIBI P01316539 7172321230 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GLORIA MARTIN-ROBERTS 709 GREEN STREET HARRISBURG PA 17102 167663 0 X WWW.IMPACTHARRISBURG.ORG X 2015 PA 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. 7 7 0 6 0 0 0 0 0 0 -14640 -2360 0 0 -14640 -2360 2881320 111455 0 0 0 0 0 0 0 209734 178634 3091054 290089 -3105694 -292449 571414 212137 67633 0 503781 212137 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 0 0 254362 111455 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. 254362 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 PA X DOUG HILL 7179792566 709 GREEN STREET HARRISBURG PA 17102 X DALE LANINGA MEMBER 2.00 X 0 0 0 RUSSELL MONTGOMERY MEMBER 2.00 X 0 0 0 JACQUILINE PARKER MEMBER 2.00 X 0 0 0 KARL SINGLETON MEMBER 2.00 X 0 0 0 GLORIA MARTIN-ROBERTS CHAIR 2.00 X 0 0 0 DOUG HILL VICE CHAIR/ TREASURER 2.00 X 0 0 0 SHEILA DOW-FORD EXECUTIVE DIRECTOR/SECRETA 40.00 X 0 0 0 0 0 0 0 0 0 0 0 5284 5284 162379 170023 -7644 -7644 -7644 -2360 0 0 -2360 X 111455 111455 83333 66666 16667 11502 9202 2300 2900 2320 580 76270 61016 15254 1285 1028 257 3083 2466 617 BANK FEES 246 197 49 LICENCE AND PERMITS 15 12 3 290089 254362 35727 0 166525 170203 79644 41934 325245 571414 212137 67633 67633 0 X 503781 212137 503781 212137 571414 212137 -292449 805 0 X 0 1 X 1 0 X 500000 500000 500000 500000 500000 161641 85931 4246 18115 5284 275217 775217 0.64500 0.52540 X 0 -4455 805 805 -5260 2900 2900 -2360 287189 0 287189 2900 2900 290089 1 LACULTURA 214 VERBEKE STREET HARRISBURG PA 17102 830925753 5205 0 ECONOMIC DEVELOPMENT VICE CAPITAL LLC 1604 N 2ND STREET HARRISBURG PA 17102 833614426 10000 0 ECONOMIC DEVELOPMENT DISTRICT 1014 LLC 1014 N 3RD STREET HARRISBURG PA 17102 473186900 6000 0 ECONOMIC DEVELOPMENT PSV PROPERTIES 1701 PARK STREET HARRISBURG PA 17103 451338261 5250 0 ECONOMIC DEVELOPMENT SEVENTH STREET REAL ESTATE HOLDING 2926-2940 SEVENTH STREET HARRISBURG PA 17110 811045584 10000 0 ECONOMIC DEVELOPMENT IN HIS PRESENCE MINISTRIES 2946 JEFFERSON STREET HARRISBURG PA 17104 320459431 20000 0 ECONOMIC DEVELOPMENT JUST KUT'N IT UP 1645 MARKET STREET HARRISBURG PA 17103 211546801 10000 0 ECONOMIC DEVELOPMENT BOYS & GIRLS CLUB 1227 BERRYHILL STREET HARRISBURG PA 17104 231352043 501(C)(3) 20000 0 ECONOMIC DEVELOPMENT THE FAIR HOUSING COUNCIL OF THE CAPITAL REGION 2100 N 6TH STREET HARRISBURG PA 17110 231946920 501(C)(3) 7500 0 ECONOMIC DEVELOPMENT HEINZ MENAKER SENIOR CENTER 1824 N 4TH STREET HARRISBURG PA 17102 231898985 501(C)(3) 12500 0 ECONOMIC DEVELOPMENT 3 7 PART I, LINE 2: ALL 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. 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, INFRASTRUCTURE IMPROVEMENT, AND NEIGHBORHOOD BUSINESS STABILIZATION 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 THE FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE AUDITED FINANCIAL STATEMENTS AVAIABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 61,016. MANAGEMENT AND GENERAL EXPENSES 15,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,270.