2024-05-15T15:26:18-04:00 2023-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST ST STE 103 FREDERICK MD 217016175 990 2022-07-01 522164844 IMPACT SILVER SPRING IMPA 3012985117 8807 COLESVILLE ROAD SILVER SPRING MD 20910 RENEE KATZ DIR OF FINANCE/GRANT 3012985117 2024-05-15 true RENEE KATZ 888008888 false CLINT LEHMAN CPA P00840525 3012507400 2024-05-15 2022 2023-04-26 12:10:37Z RENEE KATZ 8807 COLESVILLE ROAD SILVER SPRING MD 20910 1262281 false X WWW.IMPACTSILVERSPRING.ORG X 1999 MD TO BUILD AND SUSTAIN COMMUNITY-BASED NETWORKS THAT SUPPORT PEOPLE WHO ARE CREATING SOCIAL, ECONOMIC, AND CIVIC MOMENTUM THAT CONTRIBUTES TO INCLUSIVE LOCAL ECONOMIES AND VIBRANT COMMUNITIES. 6 6 18 0 1298083 1187202 18308 0 63 1423 19674 73656 1336128 1262281 58550 0 0 1011938 1032121 0 36474 262515 388666 1333003 1420787 3125 -158506 696921 465499 57979 66723 638942 398776 TO BUILD AND SUSTAIN COMMUNITY-BASED NETWORKS THAT SUPPORT PEOPLE WHO ARE CREATING SOCIAL, ECONOMIC, AND CIVIC MOMENTUM THAT CONTRIBUTES TO INCLUSIVE LOCAL ECONOMIES AND VIBRANT COMMUNITIES. false false 1086000 NEIGHBORHOOD OPPORTUNITY NETWORK - STRENGTHENS SOCIAL NETWORKS IN DIVERSE NEIGHBORHOODS THAT LEAD TO PEOPLE AND COMMUNITIES THAT ARE HEALTHIER, MORE ECONOMICALLY STABLE AND MORE ENGAGED IN CIVIC PARTICIPATION. IMPACT SUPPORTS MANY STRUGGLING FAMILIES ON EMPOWERMENT PATHWAYS BY CREATING MULTIPLE SPACES IN THE NETWORK WHERE PEOPLE FROM DIVERSE BACKGROUNDS CAN COME TOGETHER TO FORM NEW BUSINESSES, IMPROVE THEIR NEIGHBORHOOD CONDITIONS AND ACHIEVE PERSONAL DEVELOPMENT GOALS. IMPACT SPORTS - PROVIDES RECREATIONAL SPORTS AND ENRICHMENT FOR HUNDREDS OF LOW-INCOME AND IMMIGRANT YOUTH. THIS PROGRAM EMPOWERS FAMILIES TO FORM AND OPERATE YOUTH SPORTS TEAMS IN NEIGHBORHOODS WHERE YOUNG PEOPLE ARE TYPICALLY DISCONNECTED FROM LOCAL ATHLETIC LEAGUES. 1086000 true true false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 33 0 true 18 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false MD X X RENEE KATZ 3012985117 8807 COLESVILLE ROAD SILVER SPRING MD 20910 NANETTE ALVEY PRESIDENT 5.00 X X 0 0 0 JENNIFER HOFFPAUIR VICE PRESIDE 5.00 X X 0 0 0 DANIEL GEBRIE TREASURER/SE 2.00 X X 0 0 0 JOHN LANDESMAN DIRECTOR 2.00 X 0 0 0 TIA TAYLOR DIRECTOR 2.00 X 0 0 0 PAUL PURNELL DIRECTOR 2.00 X 0 0 0 MICHAEL RUBIN INTERIM EXEC 40.00 X 73068 0 0 73068 false false false 912817 274385 1187202 1423 1423 OTHER REVENUE 73656 73656 73656 1262281 73656 1423 X 896312 657489 208604 30219 73708 56760 14458 2490 62101 45666 14338 2097 5150 5150 179100 164232 14868 1650 1650 22973 10910 12063 18389 18389 3431 306 3125 1058 1058 PROGRAM SUPPLIES 63286 59252 4034 CLIENT EXPENSES 40722 40722 MISCELLANEOUS 16032 16032 OTHER EXPENSES 10777 8738 2021 18 26098 25893 205 1420787 1086000 298313 36474 478768 288941 2500 2500 197054 143397 7841 9142 24127 24127 10758 10758 10761 696921 465499 41516 51994 16463 14729 57979 66723 X 638942 398776 638942 398776 696921 465499 -158506 -81660 X false false false X 1048784 1244850 1391409 1298083 1187202 6170328 1048784 1244850 1391409 1298083 1187202 6170328 136559 6033769 151 13 90 63 1423 1740 6172068 168682 0.97760 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 24127 24127 SCHEDULE D, PAGE 2, PART IV, LINE 2B IMPACT PROCESSES RECEIPTS AND DISBURSEMENTS FOR SEVERAL OUTSIDE AGENCIES. THE RECEIPT AND SUBSEQUENT DISTRIBUTION OF THESE FUNDS WERE ACCOUNTED FOR AS PASS-THROUGH TRANSACTIONS, AND THUS ARE NOT REFLECTED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE REMAINING FUNDS TO BE DISBURSED OF 14,729 AND 16,463 AT JUNE 30, 2023 AND 2022, RESPECTIVELY, ARE REPORTED AS A LIABILITY ON THE STATEMENTS OF FINANCIAL POSITION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY IMPACT'S CPA FIRM AND REVIEWED BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C IMPACT SILVER SPRING REQUIRES THAT THE BOARD OF DIRECTORS IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS WITH ACTUAL OR POTENTIAL CONFLICTS ARE REQUIRED TO REMOVE THEMSELVES FROM THE DISCUSSION, VOTE, AND DECISION-MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON MARKET SURVEYS AND DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 164,232 14,868 0