CAPITAL IMPACT PARTNERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CAPITAL IMPACT PARTNERS (EIN 52-1290127)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-26
IRS object ID: 202422709349300347
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-26T15:19:44-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521711839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCILOR BUCHANAN & MITCHELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7910 WOODMONT AVE STE 500	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521290127	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPITAL IMPACT PARTNERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAPI	BusinessNameControlTxt
Phone	7036472300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 CRYSTAL DRIVE 500	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATALIE GUNN	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7036472360	PhoneNum
Signature	2024-09-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD E MORRIS	PreparerPersonNm
PTIN	P00190795	PTIN
Phone	3019860600	PhoneNum
Preparation	2024-09-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NATALIE GUNN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 CRYSTAL DRIVE 500	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$71,955,072	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPITALIMPACT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THROUGH CAPITAL AND COMMITMENT, CAPITAL IMPACT PARTNERS HELPS BUILD (PLEASE GO TO SCHEDULE O) INCLUSIVE AND EQUITABLE COMMUNITIES BY PROVIDING PEOPLE ACCESS TO THE CAPITAL AND OPPORTUNITIES THEY DESERVE.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	183	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,666,588	PYContributionsGrantsAmt
CY Contributions Grants	$27,945,484	CYContributionsGrantsAmt
PY Program Service Revenue	$35,212,138	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,939,843	CYProgramServiceRevenueAmt
PY Investment Income	$1,070,642	PYInvestmentIncomeAmt
CY Investment Income	$7,090,148	CYInvestmentIncomeAmt
PY Other Revenue	$803,959	PYOtherRevenueAmt
CY Other Revenue	$1,468,067	CYOtherRevenueAmt
PY Total Revenue	$62,753,327	PYTotalRevenueAmt
CY Total Revenue	$69,443,542	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,887,698	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,536,832	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,292,350	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,592,772	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,320,344	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,228,191	PYOtherExpensesAmt
CY Other Expenses	$27,512,990	CYOtherExpensesAmt
PY Total Expenses	$58,408,239	PYTotalExpensesAmt
CY Total Expenses	$73,642,594	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,345,088	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,199,052	CYRevenuesLessExpensesAmt
Total Assets BOY	$583,801,509	TotalAssetsBOYAmt
Total Assets EOY	$691,780,333	TotalAssetsEOYAmt
Total Liabilities BOY	$418,804,761	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$540,111,190	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$164,996,748	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$151,669,143	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$37,392,243	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,177,885	RevenueAmt
Desc	GENERAL LOAN PROGRAM:CAPITAL IMPACT PARTNERS PROVIDES LOANS AND FINANCIAL SERVICES TO BORROWERS THAT HAVE BEEN HISTORICALLY UNDER-INVESTED IN. PROJECTS FINANCED FOCUS ON PROVIDING GOODS AND SERVICES TO LOW INCOME AND ECONOMICALLY DISADVANTAGED POPULATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,105,196	ExpenseAmt
Grant	$3,314,441	GrantAmt
Revenue	$0	RevenueAmt
Desc	GROWING DIVERSE HOUSING DEVELOPERS PROGRAM:ACTING AS THE LEAD CDFI, CIP, ALONG WITH LOW INCOME INVESTMENT FUND AND REINVESTMENT FUND, WAS AWARDED $30 MILLION BY WELLS FARGO IN 2021 AS PART OF THEIR GROWING DIVERSE HOUSING DEVELOPERS INITIATIVE. THE PROGRAM KICKED OFF IN MAY OF 2022, WITH THE GOAL TO INCREASE THE SUPPLY OF HOMES THAT ARE AFFORDABLE AND TO SUPPORT THE SUSTAINED GROWTH AND FINANCIAL INDEPENDENCE OF EXPERIENCED DEVELOPMENT FIRMS THAT ARE LED BY PEOPLE OF COLOR. OVER THE COURSE OF THE 4 YEAR PROGRAM, 27 PARTICIPANTS OF COLOR - 81% BLACK OR AFRICAN AMERICAN, 15% LATINX/HISPANIC, & 4% ASIAN/PACIFIC ISLANDER - FROM 6 CORE GEOGRAPHIES (NY, PA, DMV, GA, TX, & CA), WILL RECEIVE MONTHLY LEARNING SESSIONS, ACCESS TO MENTORS AND ADVISORS, FLEXIBLE CAPITAL, AND INCREASED ACCESS TO INDUSTRY CONNECTIONS AND RESOURCES. THESE PROGRAM SUPPORTS ARE DESIGNED TO HELP EXPERIENCED DEVELOPMENT FIRMS LED BY PEOPLE OF COLOR GROW THEIR CAPACITY AND EXPAND THEIR AFFORDABLE HOUSING PRODUCTION INTO THE FUTURE. TO DATE, THE PROGRAM HAS DEPLOYED $14.3 MILLION IN ENTERPRISE-LEVEL GRANTS, AND THE CDFI PARTNERS HAVE COLLECTIVELY CLOSED ALMOST $76 MILLION IN PROJECT LOANS TO PARTICIPANTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,873,548	ExpenseAmt
Grant	$9,853,374	GrantAmt
Revenue	$0	RevenueAmt
Desc	EQUITABLE DEVELOPMENT INITIATIVE THE EQUITABLE DEVELOPMENT INITIATIVE (EDI) COMBINES CAPITAL IMPACT'S ROLE AS A PROVIDER OF CATALYTIC CAPITAL AND ITS DEVELOPMENT EXPERTISE INTO A PROGRAM THAT SUPPORTS LOCAL DEVELOPERS OF COLOR WITH FORMALIZED TECHNICAL ASSISTANCE AND DEVELOPMENT FINANCING. THE PROGRAM AIMS TO BUILD SKILLS OF MINORITY DEVELOPERS, STRENGTHEN THEIR BUSINESSES, AND BUILD THEIR WEALTH. AS OF YEAR END 2023, THE DETROIT PROGRAM HAS GRADUATED 117 PARTICIPANTS; THE DMV PROGRAM HAS GRADUATED 69 PARTICIPANTS AS OF YEAR END. AS OF YEAR END 2023, EDI COHORTS IN DALLAS AND THE SAN FRANCISCO BAY AREA, SERVED 15 AND 24 DEVELOPERS RESPECTIVELY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$436,320	$0	$0	ENTREPRENEURS OF COLOR FUND:IN 2018, CAPITAL IMPACT PARTNERS RECEIVED $3.3 MILLION IN GRANT FUNDING FROM JPMORGAN CHASE TO MANAGE THE DC-AREA ENTREPRENEURS OF COLOR FUND (EOCF), ALLOWING CAPITAL IMPACT PARTNERS TO PARTNER WITH WACIF AND LEDC, DC-AREA CDFIS, TO PROVIDE CAPITAL AND CAPACITY BUILDING TO MINORITY ENTREPRENEURS IN THE REGION. IN 2021, CAPITAL IMPACT PARTNERS RECEIVED AN ADDITIONAL $2 MILLION CONTRIBUTION FROM JPMORGAN CHASE TO CONTINUE MANAGING EOCF. IN ADDITION TO WACIF AND LEDC, CAPITAL IMPACT PARTNERED WITH CITY FIRST ENTERPRISES (CFE) AND THE COALITION FOR NONPROFIT HOUSING AND ECONOMIC DEVELOPMENT (CNHED) FOR THE SECOND GRANT ROUND. TO DATE, THE PARTNER ORGANIZATIONS HAVE LEVERAGED THE EOCF TO DEPLOY $52.8 MILLION, ASSISTING OVER 2,300 SMALL BUSINESSES.
$48,282	$0	$1,324,276	NEW MARKET TAX CREDITS:CAPITAL IMPACT PARTNERS HAS RECEIVED $742 MILLION IN NEW MARKET TAX CREDIT (NMTC) ALLOCATIONS OF WHICH $729 MILLION HAS ALREADY BEEN DEPLOYED TO MORE THAN 90 PROJECTS TO PROVIDE HEALTH CARE PROVIDERS, HEALTHY FOOD GROCERY STORES, CHARTER SCHOOLS, AND OTHER COMMUNITY ORGANIZATIONS AFFORDABLE FINANCING NATIONWIDE. NMTC ALLOWS CAPITAL IMPACT PARTNERS TO OFFER BORROWERS MORE FLEXIBLE TERMS SUCH AS LONGER AMORTIZATION PERIODS, INTEREST-ONLY PAYMENTS FOR AS LONG AS SEVEN YEARS, HIGHER LOAN-TO-VALUE RATIOS AND POTENTIAL EQUITY BENEFIT AT THE END OF THE LOAN TERM.
$36,043	$0	$0	HOUSING EQUITY ACCELERATOR FELLOWSHIP:IN 2021, CIP RECEIVED $5.2 MILLION FROM AMAZON TO LAUNCH THE HOUSING EQUITY ACCELERATOR FELLOWSHIP (HEAF). THE HOUSING EQUITY ACCELERATOR FELLOWSHIP IS PART OF AMAZON'S $2 BILLION HOUSING EQUITY FUND, AND ITS FOCUS IS TO SUPPORT DEVELOPERS OF COLOR AND TO CREATE AFFORDABLE HOUSING ACROSS ITS HOMETOWN COMMUNITIES INCLUDING THE DMV, NASHVILLE, AND SEATTLE. THE FELLOWSHIP WILL RUN FOR TWO YEARS, WITH DEVELOPERS MEETING MONTHLY TO ENGAGE IN A RICH LEARNING SERIES WITH ACCESS TO PROFESSIONAL MENTORS AND ADVISORS IN THE REAL ESTATE AND HOUSING FIELD. THE FELLOWSHIP SUPPORTS DIVERSE DEVELOPERS WITH A PIPELINE OF COMPLETED AND DEVELOPING PROJECTS IN THE REGION. IN 2023, THE 15 INAUGURAL PARTICIPANTS OF THIS PROGRAM GRADUATED, RECEIVING OVER $4M IN PROJECT-LEVEL AND CAPACITY BUILDING GRANTS.
-$30,360	$0	$4,803,084	EDUCATION:CAPITAL IMPACT PARTNERS HAS BEEN A CHARTER SCHOOL LENDER FOR OVER 20 YEARS AND HAS BECOME A VALUABLE FINANCING SOURCE FOR OUR NATION'S CHARTER SCHOOLS. TO ENSURE THAT LOW COST CAPITAL IS AVAILABLE NATIONWIDE, CAPITAL IMPACT PARTNERS OFFERS (1) CONSTRUCTION AND RENOVATION LOANS, (2) REAL ESTATE ACQUISITION AND TERM LOANS, EQUIPMENT LOANS, AND (3) REVOLVING LINES OF CREDIT. CAPITAL IMPACT PARTNERS CONNECTS ITS BORROWERS TO INSTITUTIONAL INVESTORS TO IMPROVE THE AMOUNT AND TYPE OF FINANCING AVAILABLE. IN 2023, DISBURSEMENTS TOTALED $23.9 MILLION TO 3 CHARTER SCHOOLS, PROVIDING OVER 600 STUDENTS WITH ACCESS TO HIGH QUALITY EDUCATION.
-$60,600	$0	$5,037,416	HEALTHCARE:CAPITAL IMPACT PARTNERS HAS CREATED INNOVATIVE SOLUTIONS TO SUCCESSFULLY PRESERVE AFFORDABLE HEALTH CARE FOR LOW INCOME COMMUNITIES ACROSS THE COUNTRY. DEDICATED TO DELIVERING VALUE-ADDED SERVICE AND EASE OF PROCESS, WE LEVERAGE OVER 30 YEARS OF EXPERIENCE IN THE MARKET TO CUSTOMIZE APPROPRIATELY STRUCTURED FINANCING FOR OUR BORROWERS. CAPITAL IMPACT PARTNERS UNDERSTANDS THE IMPORTANCE OF ACCESS TO MENTAL HEALTH SERVICES IN ADDITION TO TRADITIONAL HEALTH CARE; THE COMMUNITY CLINICS AND HEALTH CENTERS THAT WE FINANCE FOCUS ON SUBSTANCE ABUSE AND REHABILITATION/BEHAVIORAL CARE IN ADDITION TO PRIMARY CARE AND OTHER PHYSICAL HEALTH SERVICES. WE ALSO PROVIDE FINANCING FOR ADULT DAY HEALTH CARE FACILITIES AND ASSISTED LIVING/CONTINUING CARE FACILITIES. IN 2023, CAPITAL IMPACT PARTNERS DISBURSED APPROXIMATELY $50 MILLION TO 6 HEALTH FACILITIES THAT SERVE NEARLY 60,000 PATIENTS ANNUALLY.
-$101,030	$1,411,146	$36,403	HEALTHY FOOD: CAPITAL IMPACT PARTNERS PROVIDES LOANS TO COMMUNITY BASED ORGANIZATIONS, GROCERY STORES, AND FOOD MARKETS TO IMPROVE THE ACCESS TO FRESH, HEALTH FOODS IN FOOD DESERTS AND OTHER UNDERSERVED AREAS. IN 2023, CAPITAL IMPACT PARTNERS PROVIDED OVER $15 MILLION IN FINANCING TO PROJECTS SUPPORTING FOOD ACCESS. THE FINANCING IS FOCUSED ON DEVELOPING AND EXPANDING GROCERY STORES, HEALTHY FOOD MARKETS, AND CREATING ACCESS TO HEALTHY FOOD IN UNDERSERVED COMMUNITIES.IN 2021, THE NOURISH DC COLLABORATIVE WAS CREATED IN PARTNERSHIP WITH WASHINGTON D.C. LOCAL GOVERNMENT TO SUPPORT THE DEVELOPMENT OF A ROBUST ECOSYSTEM OF LOCALLY OWNED FOOD BUSINESSES ESPECIALLY IN NEIGHBORHOODS UNDERSERVED BY GROCERY STORES AND OTHER FOOD BUSINESSES. SINCE ITS LAUNCH, NOURISH DC HAS PROVIDED DEPLOYED OVER $16.5MILLION IN FINANCING, $935,000 IN GRANTS, AND TECHNICAL ASSISTANCE TO OVER 680 FOOD BUSINESSES IN DC.
-$302,915	$3,957,871	$9,920,300	AFFORDABLE HOUSING:CAPITAL IMPACT PARTNERS BRIDGES THE GAP BETWEEN POLICY AND DEVELOPMENT TO IMPROVE THE LIVES OF LOW-INCOME INDIVIDUALS. CAPITAL IMPACT PARTNERS' EFFORTS IN AFFORDABLE HOUSING FOCUS PRIMARILY ON SUPPORTING MULTIFAMILY DEVELOPMENTS IN MARKETS WHERE AFFORDABLE HOUSING HAS BEEN IDENTIFIED AS A NEED. IN 2022, CAPITAL IMPACT PARTNERS DISBURSED APPROXIMATELY $149 MILLION TO AID IN THE RENOVATION OR NEW CONSTRUCTION OF 28 COMMUNITIES, CONSISTING OF 2,379 HOUSING UNITS, 68% OF WHICH ARE AFFORDABLE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,740	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,369,017	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$21,121,479	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$56,396,727	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	137	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	183	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATALIE GUNN CO CAPITAL IMPACT PARTNERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7036472360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 CRYSTAL DRIVE SUITE 500	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ELLIS CARR
PRESIDENT & CEO	20.00	20.00	Yes (X)	Yes (X)	$862,564	$0	$39,208
PEDRO GOITIA
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
OSWALDO ACOSTA
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
JENNIFER SMITH DOLIN
DIRECTOR	1.00	1.00	Yes (X)		$6,250	$0	$0
L RAY MONCRIEF
DIRECTOR	1.00	1.00	Yes (X)		$2,500	$0	$0
DAN VARNER
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
RICK BENITO
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
ERIK CALDWELL
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
ALAINA BEVERLY
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
CASEY FANNON
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
GAIL MARKULIN
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
KURT CHILCOTT
DIRECTOR/CONSULTANT	7.00	7.00	Yes (X)		$212,500	$0	$0
GARY CUNNINGHAM
DIRECTOR	1.00	1.00	Yes (X)		$6,250	$0	$0
TYLER ORION
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
FRANK ROBINSON
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
TOM TOPUZES
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
GRACE CHIONUMA
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SHERYL CAMERON
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
NATALIE GUNN
CHIEF FINANCIAL OFFICER	20.00	20.00		Yes (X)	$440,449	$0	$63,398
JARET DINARD INGS
SENIOR DIRECTOR OF FINANCE	20.00	20.00		Yes (X)	$319,757	$0	$73,173
KIM DORSETT
CHIEF HUMAN RESOURCE'S OFFICER	20.00	20.00		Yes (X)	$308,457	$0	$56,354
RAYMOND GUTHRIE
CHIEF INVESTMENT OFFICER	40.00			Yes (X)	$429,245	$0	$69,917
BRIAN MCEVOY
GENERAL COUNSEL	20.00	20.00		Yes (X)	$360,194	$0	$82,038
KARLA GILL
CHIEF TECHNOLOGY OFFICER	20.00	20.00		Yes (X)	$334,830	$0	$37,949
MATTHEW WEHLAND
CHIEF OPERATING OFFICER	20.00	20.00		Yes (X)	$349,095	$0	$45,520
MALINDA CHRISTENSEN
SVP, COMMUNITY DEVELOPMENT	40.00				$292,003	$0	$40,693	Yes (X)
LISA GRAMMER
CONTROLLER	40.00				$253,199	$0	$52,880	Yes (X)
LAUREN COUNTS
SR DIR, HEAD OF NATIONAL PROGRAMS	40.00				$285,405	$0	$23,707	Yes (X)
JASON ANDERSON
SENIOR DIRECTOR, MARKETING	40.00				$246,424	$0	$52,352	Yes (X)
MASOUDA OMAR
HEAD OF SMALL BUS & COMM DEV CR	40.00				$234,286	$0	$40,680	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,998,408	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$677,869	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	106	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PILLSBURY WINTHROP SHAW
1200 SEVENTEENTH STREET NW	WASHINGTON	DC	20036	LEGAL SERVICE FEE	$1,508,630
COHNREZNICK LLP
500 EAST PRATT STREET SUITE 200	BALTIMORE	MD	21202	AUDIT AND TAX SERVICES	$603,990
EXCELLA INC
2300 WILSON BLVD 600	ARLINGTON	VA	22201	CONTRACTUAL SERVICES	$592,533
NEW MAJORITY CAPITAL MANAGEMENT LLC
225 DYER STREET	PROVIDENCE	RI	02903	INVESTMENT REFERRAL FEE	$563,840
SPENCER STUART
353 N CLARK STREET SUITE 2400	CHICAGO	IL	60654	PROFESSIONAL SERVICES	$300,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$27,945,484	AllOtherContributionsAmt
Total Contributions	$27,945,484	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST EARNED ON LOANS	900099	$25,217,968	$25,217,968
LOAN FEES	900099	$3,708,109	$3,708,109
INTER-COMPANY FEE INCOME	900099	$3,661,528	$3,661,528
DEBT EXTINGUISHMENT GAIN	900099	$352,238	$352,238

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,939,843	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,940,921	TotalRevenueColumnAmt
Exclusion	$6,940,921	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,660,757	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,511,530	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$149,227	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,227	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$1,244,007	$1,244,007
OTHER INCOME	900099	$224,060	$224,060

Field	Value	IRS element (for citing)
Other Revenue Total	$1,468,067	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,443,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,557,137	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,940,921	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,536,832	TotalAmt
Program Services	$18,536,832	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,154,648	TotalAmt
Program Services	$3,026,040	ProgramServicesAmt
Management And General	$710,308	ManagementAndGeneralAmt
Fundraising	$418,300	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,390,212	TotalAmt
Program Services	$11,757,639	ProgramServicesAmt
Management And General	$5,867,900	ManagementAndGeneralAmt
Fundraising	$764,673	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,730,565	TotalAmt
Program Services	$1,085,569	ProgramServicesAmt
Management And General	$548,814	ManagementAndGeneralAmt
Fundraising	$96,182	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,933,022	TotalAmt
Program Services	$1,170,334	ProgramServicesAmt
Management And General	$667,031	ManagementAndGeneralAmt
Fundraising	$95,657	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,384,325	TotalAmt
Program Services	$956,670	ProgramServicesAmt
Management And General	$354,644	ManagementAndGeneralAmt
Fundraising	$73,011	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$306,468	TotalAmt
Management And General	$275,821	ManagementAndGeneralAmt
Fundraising	$30,647	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$796,247	TotalAmt
Program Services	$99,944	ProgramServicesAmt
Management And General	$626,673	ManagementAndGeneralAmt
Fundraising	$69,630	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$339,668	TotalAmt
Program Services	$42,635	ProgramServicesAmt
Management And General	$267,330	ManagementAndGeneralAmt
Fundraising	$29,703	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$99,776	TotalAmt
Management And General	$99,776	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,852,824	TotalAmt
Program Services	$2,077,793	ProgramServicesAmt
Management And General	$1,473,169	ManagementAndGeneralAmt
Fundraising	$301,862	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$820,456	TotalAmt
Program Services	$230,545	ProgramServicesAmt
Management And General	$525,207	ManagementAndGeneralAmt
Fundraising	$64,704	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,128,570	TotalAmt
Program Services	$50,189	ProgramServicesAmt
Management And General	$970,543	ManagementAndGeneralAmt
Fundraising	$107,838	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,261,229	TotalAmt
Program Services	$487,943	ProgramServicesAmt
Management And General	$695,521	ManagementAndGeneralAmt
Fundraising	$77,765	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$840,135	TotalAmt
Program Services	$409,167	ProgramServicesAmt
Management And General	$387,871	ManagementAndGeneralAmt
Fundraising	$43,097	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,489,064	TotalAmt
Program Services	$16,489,064	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$189,732	TotalAmt
Program Services	$60,287	ProgramServicesAmt
Management And General	$129,445	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$344,740	TotalAmt
Management And General	$310,266	ManagementAndGeneralAmt
Fundraising	$34,474	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CORPORATE DEVELOPMENT	$1,009,683	$103,414	$815,642	$90,627
TRAINING	$295,571	$73,835	$199,562	$22,174
LOAN FEES	$47,818	$47,818
PROVISION FOR LOAN LOSS	-$308,991	-$308,991

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,642,594	TotalAmt
Program Services	$56,396,727	ProgramServicesAmt
Management And General	$14,925,523	ManagementAndGeneralAmt
Fundraising	$2,320,344	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$70,912,912	BOYAmt
EOY	$53,673,549	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,350,383	BOYAmt
EOY	$7,144,150	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$399,371,537	BOYAmt
EOY	$519,727,352	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,360,208	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,099,035	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,070,233	BOYAmt
EOY	$1,261,173	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,470,306	BOYAmt
EOY	$3,266,826	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$92,987,066	BOYAmt
EOY	$95,210,432	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,639,072	BOYAmt
EOY	$11,496,851	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$583,801,509	BOYAmt
EOY	$691,780,333	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,308,749	BOYAmt
EOY	$9,567,252	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$396,734,938	BOYAmt
EOY	$508,816,419	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,761,074	BOYAmt
EOY	$21,727,519	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$418,804,761	BOYAmt
EOY	$540,111,190	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,654,148	BOYAmt
EOY	$106,347,816	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,342,600	BOYAmt
EOY	$45,321,327	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$164,996,748	BOYAmt
EOY	$151,669,143	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$583,801,509	BOYAmt
EOY	$691,780,333	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,199,052	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,916,586	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,211,967	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,687,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,250,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,485,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,666,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,945,484	CurrentTaxYearAmt
Total	$118,035,531	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,687,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,250,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,485,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,666,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,945,484	CurrentTaxYearAmt
Total	$118,035,531	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$37,286,000	SubstantialContributorsTotAmt
Public Support Total170	$80,749,531	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,653,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$829,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,091,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,821,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,940,921	CurrentTaxYearAmt
Total	$15,337,919	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$347,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$803,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,468,067	CurrentTaxYearAmt
Total	$2,906,572	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$136,280,022	TotalSupportAmt
Gross Receipts Rltd Activities	$126,880,525	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59250	PublicSupportCY170Pct
Public Support PY170	0.61500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,342,600	BeginningYearBalanceAmt
Contributions	$27,851,484	ContributionsAmt
Investment Earnings Or Losses	$304,422	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,177,179	OtherExpendituresAmt
End Year Balance	$45,321,327	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,974,195	BeginningYearBalanceAmt
Contributions	$16,601,363	ContributionsAmt
Investment Earnings Or Losses	$77,325	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,310,283	OtherExpendituresAmt
End Year Balance	$49,342,600	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,568,035	BeginningYearBalanceAmt
Contributions	$28,485,802	ContributionsAmt
Investment Earnings Or Losses	$30,639	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,110,281	OtherExpendituresAmt
End Year Balance	$47,974,195	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,445,685	BeginningYearBalanceAmt
Contributions	$14,250,083	ContributionsAmt
Investment Earnings Or Losses	$62,924	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,190,657	OtherExpendituresAmt
End Year Balance	$33,568,035	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,717,024	BeginningYearBalanceAmt
Contributions	$4,437,574	ContributionsAmt
Investment Earnings Or Losses	$249,945	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,958,858	OtherExpendituresAmt
End Year Balance	$27,445,685	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,932,763	OtherCostOrOtherBasisAmt
Depreciation	$1,085,515	DepreciationAmt
Book Value	$847,248	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$342,323	OtherCostOrOtherBasisAmt
Depreciation	$323,352	DepreciationAmt
Book Value	$18,971	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,085,122	OtherCostOrOtherBasisAmt
Depreciation	$690,168	DepreciationAmt
Book Value	$394,954	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,261,173	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (11 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY - FHLB ATLANTA	$1,536,700	C
INNOVATION INVESTMENT PORTFOLIO	$863,094	C
INVESTMENT IN ASM LLC	$13,668,146	C
INVESTMENT IN CIIF	$8,963,274	C
INVESTMENT IN CSFP	$343,752	C
INVESTMENT IN EPF I GP LLC	$10,709,439	C
INVESTMENT IN ROC USA	$4,069,129	C
MORTGAGE BACKED AND US TREASURY SECURITIES	$33,822,580	F
NEW MARKET TAX CREDIT ENTITIES	$22,005	C
OTHER INVESTMENTS	$286,052	F
WORKFORCE AFFORDABLE HOUSING FUND 1, LLC	$20,926,261	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$95,210,432	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCE LIABILITY	$9,735,754
LEASE LIABILITIES	$11,991,765

Field	Value	IRS element (for citing)
Total Liability	$21,727,519	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$69,980,725	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,916,586	NetUnrealizedGainsInvstAmt
Other Revenue	$3,553,545	OtherRevenueAmt
Revenue Not Reported	$636,959	RevenueNotReportedAmt
Revenue Subtotal	$69,343,766	RevenueSubtotalAmt
Other Revenues Not Included	$99,776	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$99,776	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$69,443,542	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$80,007,623	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,464,805	OtherExpensesIncludedAmt
Expenses Not Reported	$6,464,805	ExpensesNotReportedAmt
Expenses Subtotal	$73,542,818	ExpensesSubtotalAmt
Other Expenses Not Included	$99,776	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$99,776	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$73,642,594	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	NET ASSETS WITH DONOR RESTRICTIONS ARE USED FOR CIP'S PROGRAMS, INCLUDING A REVOLVING LOAN FUND TO FINANCE DEVELOPMENT AND EXPANSION OF SMALL BUSINESSES.
PART X, LINE 2:	CAPITAL IMPACT PARTNERS IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CAPITAL IMPACT PARTNERS QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL CORPORATE INCOME TAXES. MANAGEMENT EVALUATED CAPITAL IMPACT PARTNERS' TAX POSITIONS AND CONCLUDED THAT CAPITAL IMPACT PARTNERS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR FEDERAL OR STATE TAX LIABILITY FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. CAPITAL IMPACT PARTNERS FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND CALIFORNIA. GENERALLY, CAPITAL IMPACT PARTNERS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN EQUITY METHOD INVESTMENTS -3,923,391. INCOME FROM CONSOLIDATED SUBSIDIARIES 7,476,936.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON AUDITT 99,776.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RELATED TO CONSOLIDATED SUBSIDIARIES 6,464,805.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON AUDIT 99,776.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (97 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
LOW INCOME INVESTMENT FUND
100 PINE STREET 1800	SAN FRANCISCO	CA	94111	942952578	501(C)(3)	$3,599,333	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
THE REINVESTMENT FUND
1700 MARKET STREET 19TH FLOOR	PHILADELPHIA	PA	19103	222331946	501(C)(3)	$3,599,333	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
CDC SMALL BUSINESS FINANCE CORP
2448 HISTORIC DECATUR RD STE 200	SAN DIEGO	CA	92106	953512045	501(C)(3)	$2,498,408	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
A-PEACE LLC
1429 22ND ST SE	WASHINGTON	DC	20020	113642427		$450,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
VITIS INVESTMENTS LLC
1725 I STREET NW SUITE 300	WASHINGTON	DC	20006	853282344		$410,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
MEDICI ROAD INC
1629 K ST NW SUITE 300	WASHINGTON	DC	20006	813752369	501(C)(3)	$343,395	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
EMBOLDEN REAL ESTATE LLC
2227 20TH ST NW APT-406	WASHINGTON	DC	20009	813752369		$334,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
EUCLID 1722 LLC
7467 RIDGE ROADSTE 310	HANOVER	MD	21076	845148828		$300,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
PARAGON GOOD HOPE
7467 RIDGE ROADSTE 310	HANOVER	MD	21076	845148828		$300,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
RADIANT DEVELOPMENT PARTNERS LLC
9530 GLACIAL LANE	FAIRBURN	GA	30213	883144300		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
FIVE WOODS LHPLLC
2418 ELGIN ST	HOUSTON	TX	77004	814610926		$222,222	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
WILTRUST GROUP LLC
5208 COLORADO AVENUENW	WASHINGTON	DC	20011	834516635		$201,509	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
MILLER BEACH CONSULTING LLC
140 B PURCELLVILLE GATEWAY	PURCELLVILLE	VA	20132	820644752		$200,000	$0	TO FUND ACQUISITION COSTS FOR AFFORDABLE HOUSING IN UNDERSERVED COMMUNITIES	DRIVE-183
GEORGIA 3107 LLC
7468 RIDGE ROADSTE 318	HANOVER	MD	21076	842982041		$200,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
GOOD PLACES LLC
769 VERNER STREET NW	ATLANTA	GA	30318	821113401		$200,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
NIX DEVELOPMENT COMPANY LLC
6411 IVY LANE SUITE 506	GREENBELT	MD	20770	460786848		$197,024	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
BIG OAKLAND LLC
1423 BROADWAY	OAKLAND	CA	94612	823248617		$175,555	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
LOCKHART HOLDINGS INC
340 ADAMS ST NE UNIT 102	WASHINGTON	DC	20002	830928978		$159,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
SMJ DEVELOPMENT LLC
628 6 AVENUE	BROOKLYN	NY	11215	465599322		$158,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
PARKWAY HOUSE OWNER LLC
1629 K STREET NW SUITE 300	WASHINGTON	DC	20006	880532214		$150,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
CLIFFORD BEERS HOUSINGINC
11739 VICTORY BLVD	NORTH HOLLYWOOD	CA	91606	954485263	501(C)(3)	$138,889	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
MARLEX COMMUNITY
2700 NEABSCO COMMON PLACE SUITE 101	WOODBRIDGE	VA	22193	923149149		$20,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
MCI PROPERTY MANAGEMENT LLC
136 TIFFANY BOULEVARD SUITE 335	NEWARK	NJ	07104	462119743		$138,889	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
WOMEN'S HOME PRESERVATION LLC
1417 WBALTIMORE ST	BALTIMORE	MD	21223	834231771		$138,889	$0	INTERNAL CAPACITY BUILDING FOR BLACK LED CDFI'S
SANDIDGE URBAN GROUP INC
143 SCOTTS VALLEY	HERCULES	CA	94547	464226099		$138,889	$0	TO SUPPORT OPERATING COSTS RELATED TO THE GROWING DIVERSE HOUSING DEVELOPERS PROGRAM
COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH RICHMOND
1535-A FRED JACKSON WAY	RICHMOND	CA	94801	680235719		$138,889	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
QUEST COMMUNITY DEVELOPMENT ORGANIZATION INC
299 JOSEPH E LOWERY BLVD NW	ATLANTA	GA	30314	582634738		$138,889	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
NEW ECONOMICS FOR WOMEN
303 SLOMA DRIVE	LOS ANGELES	CA	90017	953969029	501(C)(3)	$138,889	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
DOMOS COLIVING LLC
309 E PACES FERRY STE 400	ATLANTA	GA	30305	833326483		$138,889	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
ANYUMBA CONSTRUCTION AND DEVELOPMENT LLC
311 LANSDOWNE ROAD	HAVERTOWN	PA	19083	821581532		$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
MT VERNON MANOR INC
3311 WALLACE STREET SUITE B	PHILADELPHIA	PA	19104	232037301		$138,889	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
FIFTH WARD COMMUNITY
4300 LYONS AVE SUITE 300	HOUSTON	TX	77020	760288037	501(C)(3)	$138,889	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
IBF DEVELOPMENT LLC
4626 WISCONCIN AVENW SUITE 323	WASHINGTON	DC	20016	205828611		$138,889	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
COMMUNITY LEAGUE OF THE HEIGHTS
511 WEST 157TH STREET	NEW YORK CITY	NY	10032	132564241	501(C)(3)	$138,889	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
DALLAS CITY HOMES
711 N BECKLEY SUITE D	DALLAS	TX	75203	752305037		$138,889	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
CMC DEVELOPMENT GROUP
749 E 135TH STREET	BRONX	NY	10454	272929545		$138,889	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
BUILDERS OF HOPE CDC
7920 ELMBROOK DRSUIT 103	DALLAS	TX	75248	752756681		$138,889	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
LATINO ECONOMIC DEVELOPMENT CENTER
641 S STREET NW	WASHINGTON	DC	20001	521749216	501(C)(3)	$132,709	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
DREAMING OUT LOUD INC
419 7TH STREET NW 3RD FLOOR	WASHINGTON	DC	20004	261286043	501(C)(3)	$100,694	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
WASHINGTON AREA COMMUNITY INVESTMENT FUND INC
2012 RHODE ISLAND AVENUE NE	WASHINGTON	DC	20018	541442466	501(C)(3)	$100,558	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
EATSPLACE
3607 GEORGIA AVE NW	WASHINGTON	DC	20010	461558128		$88,460	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
URBAN OASIS DEVELOPMENT
52 HELENA AVE	ATLANTA	GA	30314	822297332		$77,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
255 E FERRYLLC
2785 E GRAND BLVD	DETROIT	MI	48211	883798208		$75,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
CITY FIRST ENTERPRISES INC
1342 FLORIDA AVE NW	WASHINGTON	DC	20009	522101165	501(C)(3)	$63,726	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
7326 WEST MCNICHOLS
779 PIPER AVENUE	DETROIT	MI	48215	874705445		$60,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
THE FRESH FOOD FACTOR
1231 GOOD HOPE RD SE	WASHINGTON	DC	20020	833882447		$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
LEWIS HOLDINGS DEVEL
1420 WASHINGTON BLVD STE 301	DETROIT	MI	48226	203268384		$50,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
THE COMPOST CO
42 UNION ST	GREENFIELD	MA	01301	825442452		$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
MESS HALL
703 EDGEWOOD STREET NE	WASHINGTON	DC	20017	451431314		$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
THREE PART HARMONY FARM
POBOX 53059	WASHINGTON	DC	20009	460949070		$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
KC3 DEVELOPMENT CO
17301 LIVERNOIS 206	DETROIT	MI	48221	863081407		$47,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
VISIONARY MANAGEMENT
500 IRVING ST NW	WASHINGTON	DC	20010	461619045		$45,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
GREEN FISH
5326 E CAPITOL STREET NE	WASHINGTON	DC	20019	823953840		$45,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
THE BEAUTON LLC
5336 BEAUBEN C/O OFFICE	DETROIT	MI	48202	802302634		$45,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
NORTHWEST COOPERATIVE
PO BOX 256	OLYMPIA	WA	98507	911355457	501(C)(3)	$45,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
OPEN CRUMB
1243 GOOD HOPE ROAD SE	WASHINGTON	DC	20020	815178705		$40,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
AFRITHRIVE INC
14030 CONNECTICUT AVENUE SUITE 6093	SILVER SPRING	MD	20906	842431077		$40,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
THE GASTON GROUP
1618 GAINESVILLE STREET SE	WASHINGTON	DC	20020	815361929		$40,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
OH MY ORGANIC FOOD
2800 10TH ST NE	WASHINGTON	DC	20017	474568541		$40,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
LA COCINA VA
2948 FOLSOM STREET	SAN FRANCISCO	CA	94110	583838549	501(C)(3)	$40,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
SOUTHEATS
3353 ALDEN PL NE	WASHINGTON	DC	20019	833003915		$40,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
ROCK STEADY FARM
41 KAYE RD	MILLERTON	NY	12546	810843429		$40,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
DYD TRADING LLC
4401 SOUTH CAPITOL STREET SW	WASHINGTON	DC	20032	852443478		$40,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
INSPIRE DMV HOSPITAL
4839 BASS PL SE	WASHINGTON	DC	20019	843672445		$40,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
GETHSEMANE UNITED ME
910 ADDISON ROAD SOUTH	CAPITOL HEIGHTS	MD	20743	521361127		$40,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
BLIN CATERING
2410 T STREET NE	WASHINGTON	DC	20002	462698097		$35,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
THE FARM AT OUR HOUSE
3 DUKE CT	ROCKVILLE	MD	20850	270559993		$35,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
MENKEM LLC
4202 BENNING RD NE	WASHINGTON	DC	20019	822904253		$35,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
BIRTHMARK DOULA COLL-COOP
6100 CANAL BLVD	NEW ORLEANS	LA	70124	843591201		$35,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
FLAVORS LLC
6504 AMERICA BOULEVARD SUITE 105A	HYATTSVILLE	MD	20782	811088149		$35,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
CITY ON THE RISE DEV
138 BERESFORD STREET	HIGHLAND PARK	MI	48203	832403673		$30,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
MARTY'S FOOD & CATERING
2301 11TH STREET NW UNIT 720	WASHINGTON	DC	20001	832179497		$30,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
JUST AJS FOODS
2800 10TH ST NE	WASHINGTON	DC	20017	831340255		$30,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
ECO CITY FARMS
6010 TAYLOR ROAD	RIVERDALE	MD	20737	264196401		$30,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
GENESIS HARBOR OF OP
PO BOX 7495	DETROIT	MI	48207	263632021	501(C)(3)	$30,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
16530 EAST WARREN LLC
16816 SHAFTSBURY AVE	DETROIT	MI	48219	853031500		$26,300	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
KARASI DEVELOPMENT
1401 W FORT ST 44283	DETROIT	MI	48244	474012775		$25,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
BLU DECEMBER
4218 10TH STREET NE	WASHINGTON	DC	20017	421733962		$25,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
SPRINGBOARD HOLDINGS
120 SEWARD ST APT 406	DETROIT	MI	48202	921510882		$20,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
CONSTITUENTS SERVICE
201 MASSACHUSETTS AVE NE B-1	WASHINGTON	DC	20002	451713425		$20,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
CLASS ACT DETROIT
20501 LIVERNOIS AVE POBOX 21827	DETROIT	MI	48221	822035354	501(C)(3)	$20,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
R AND J DEVELOPMENT
2813 BRUSH STREET	DETROIT	MI	48201	050623790		$20,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
THE BLUEPRINT GROUP
6201 PIEDMONT	DETROIT	MI	48288	871741203		$16,875	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVE SE	WASHINGTON	DC	20020	133537709		$15,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
MAKE IT HAPPEN AFFOR
15830 SCHAEFER HIGHWAY	DETROIT	MI	48227	464444709		$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
CHAMP NATION ORGANIZ
16191 ILENE ST	DETROIT	MI	48221	921046327		$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
PRECISION PROPERTY
18034 MUIRLAND	DETROIT	MI	48221	743261119		$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
JEFFERSON PROPERTY A
18701 GRAND RIVER 208	DETROIT	MI	48223	833143398		$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
DETROIT VACANT LAND
253 ERSKINE STREET SUITE 302	DETROIT	MI	48201	851395254	501(C)(3)	$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
THE BENKEL COMPANY
269 WALKER STREET STE 504	DETROIT	MI	48207	943444947		$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
REBOUND COMMUNITY DEVELOPMENT
2785 E GRAND BLVD	DETROIT	MI	48211	471582369		$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
JPAM DEVELOPMENTLLC
30665 NORTHWESTERN HWY	SOUTHFIELD	MI	48334	921553456		$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
PAD-SHELL-001 LLC
440 BURROUGHS ST STE 121	DETROIT	MI	48202	882356109		$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
RENAISSANCE VILLAGE
5555 CONNER SUITE 3243	DETROIT	MI	48213	465021327		$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
CLOUDBURST VISIONS
6201 PLEDMONT ST	DETROIT	MI	48228	475681016		$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
MOORE PLACE LLC
2082 HAZELWOOD STREET	DETROIT	MI	48206	853897169		$9,900	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
BHI CONSTRUCTION
6200 NORTH CAPITOL STNW 60163	WASHINGTON	DC	20039	844313055		$104,892	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES MUST REPORT ACTUAL EXPENSES FOR EACH MONTH AND SUBMIT QUARTERLY FINANCIAL REPORTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELLIS CARR
PRESIDENT & CEO	$862,564	$0	$0	$0	$0	$0	$39,208	$0	$0	$0	$901,772	$0	$0	$0
NATALIE GUNN
CHIEF FINANCIAL OFFICER	$440,449	$0	$0	$0	$0	$0	$39,114	$0	$24,284	$0	$503,847	$0	$0	$0
RAYMOND GUTHRIE
CHIEF INVESTMENT OFFICER	$429,245	$0	$0	$0	$0	$0	$26,734	$0	$43,183	$0	$499,162	$0	$0	$0
BRIAN MCEVOY
GENERAL COUNSEL	$360,194	$0	$0	$0	$0	$0	$29,590	$0	$52,448	$0	$442,232	$0	$0	$0
MATTHEW WEHLAND
CHIEF OPERATING OFFICER	$349,095	$0	$0	$0	$0	$0	$28,218	$0	$17,302	$0	$394,615	$0	$0	$0
JARET DINARD INGS
SENIOR DIRECTOR OF FINANCE	$319,757	$0	$0	$0	$0	$0	$30,541	$0	$42,632	$0	$392,930	$0	$0	$0
KARLA GILL
CHIEF TECHNOLOGY OFFICER	$334,830	$0	$0	$0	$0	$0	$20,716	$0	$17,233	$0	$372,779	$0	$0	$0
KIM DORSETT
CHIEF HUMAN RESOURCE'S OFFICER	$308,457	$0	$0	$0	$0	$0	$26,323	$0	$30,031	$0	$364,811	$0	$0	$0
MALINDA CHRISTENSEN
SVP, COMMUNITY DEVELOPMENT	$292,003	$0	$0	$0	$0	$0	$23,460	$0	$17,233	$0	$332,696	$0	$0	$0
LAUREN COUNTS
SR DIR, HEAD OF NATIONAL PROGRAMS	$285,405	$0	$0	$0	$0	$0	$23,568	$0	$139	$0	$309,112	$0	$0	$0
LISA GRAMMER
CONTROLLER	$253,199	$0	$0	$0	$0	$0	$28,596	$0	$24,284	$0	$306,079	$0	$0	$0
JASON ANDERSON
SENIOR DIRECTOR, MARKETING	$246,424	$0	$0	$0	$0	$0	$27,356	$0	$24,996	$0	$298,776	$0	$0	$0
MASOUDA OMAR
HEAD OF SMALL BUS & COMM DEV CR	$234,286	$0	$0	$0	$0	$0	$16,396	$0	$24,284	$0	$274,966	$0	$0	$0
KURT CHILCOTT
DIRECTOR/CONSULTANT	$0	$0	$0	$0	$212,500	$0	$0	$0	$0	$0	$212,500	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	MEMBER OF BORROWER	RelationshipWithOrgTxt
Loan Purpose	SEE SCHEDULE O	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$22,999,244	OriginalPrincipalAmt
Balance Due	$13,121,989	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$13,121,989	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KURT CHILCOTT
CONSULTANT	$157,000	CONSULTING SERVICES	0
KURT CHILCOTT
DIRECTOR	$6,250	BOARD SERVICES	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART 1, LINE 1 DESCRIPTION CONTINUATION:	CAPITAL IMPACT PARTNERS WAS ESTABLISHED PURSUANT TO SECTION 211 OF THE NATIONAL CONSUMER COOPERATIVE BANK ACT AS AMENDED (THE "BANK ACT")(12 U.S.C.3051), AS A SECTION 501(C)(3) ORGANIZATION FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PURPOSES THAT ARE EXPRESSLY DEEMED CHARITABLE WITHIN THE MEANING OF SECTION 501(C)(3) UNDER SECTION 211 (C)(2) OF THE BANK ACT. ITS PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SERVICES AND TECHNICAL SUPPORT TO COOPERATIVES AND OTHER DEMOCRATICALLY STRUCTURED, COOPERATIVE-LIKE ORGANIZATIONS, TARGETED TOWARD NEWER, LESS ESTABLISHED ORGANIZATIONS AND UNDERSERVED COMMUNITIES WHOSE RESIDENTS ARE DISADVANTAGED, LOW-INCOME AND/OR ELDERLY PERSONS WITH SPECIAL NEEDS.
FORM 990, PART IV, LINE 34	EFFECTIVE APRIL 1, 2021, CIP AND CDC SMALL BUSINESS FINANCE CORP. ("CDC") ALIGNED THEIR OPERATIONS UNDER ONE CHIEF EXECUTIVE OFFICER AND SUBSTANTIALLY OVERLAPPING BOARDS OF DIRECTORS. CAPITAL IMPACT PARTNERS AND CDC REMAIN AS SEPARATE LEGAL AND TAX ENTITIES WITH NO CONTROL OVER THE OTHER. CDC IS A CALIFORNIA NOT-FOR-PROFIT ORGANIZATION COMMITTED TO SERVING THE CAPITAL NEEDS OF SMALL BUSINESSES IN CALIFORNIA, NEVADA, AND ARIZONA. CDC IS A CERTIFIED DEVELOPMENT COMPANY CERTIFIED BY THE U.S. SMALL BUSINESS ADMINISTRATION. ITS MISSION IS TO CHAMPION THE GROWTH OF DIVERSE SMALL COMPANIES IN ITS COMMUNITIES THROUGH ADVOCACY AND LENDING SERVICES. CDC ARRANGES INDUSTRIAL AND COMMERCIAL REAL ESTATE, AND BUSINESS DEVELOPMENT LOANS FOR SMALL BUSINESS COMPANIES LOCATED THROUGHOUT THE STATES OF CALIFORNIA, NEVADA, AND ARIZONA. CIP AND CDC CROSS GUARANTEE MOST OF THE OTHER PARTY'S DEBT, AND ARE CO-BORROWERS ON OTHER OBLIGATIONS TO ENABLE EACH ORGANIZATION TO BENEFIT FROM THE COMBINED FINANCIAL STRENGTH OF BOTH ORGANIZATIONS. CIP AND CDC HAVE SUBSTANTIALLY OVERLAPPING EXECUTIVE MANAGEMENT TEAMS WITH ELLIS CARR, CAPITAL IMPACT'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, SERVING AS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF BOTH ORGANIZATIONS. THE TRANSACTION CLOSED ON JULY 15, 2021.
FORM 990, PART VI, SECTION A, LINE 7A	THE ARTICLES OF INCORPORATION, AS AMENDED (THE "ARTICLES"), AND THE BYLAWS, AS AMENDED (THE "BYLAWS"), OF CAPITAL IMPACT PARTNERS PROVIDE THAT THE DIRECTORS OF THE BOARD OF DIRECTORS OF CAPITAL IMPACT PARTNERS (THE "BOARD") SHALL BE ELECTED BY THE THEN-CURRENT DIRECTORS OF THE BOARD. THE ARTICLES AND BYLAWS FURTHER PROVIDE THAT TWO (2) OF THE DIRECTORS OF THE BOARD, BUT, IN EACH CASE, NOT MORE THAN A MINORITY OF THE DIRECTORS, SHALL BE ELECTED FROM THE THEN-CURRENT SENIOR EXECUTIVE OFFICERS OR DIRECTORS (OR DIRECTORS-ELECT) OF THE NATIONAL CONSUMER COOPERATIVE BANK OR ANY OF ITS SUBSIDIARIES.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND APPROVING THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, PURSUANT TO THE COMPANY'S BOARD AND COMMITTEE RETAINED AUTHORITY AND DELEGATION OF AUTHORITY TO MANAGEMENT AND THE AUDIT COMMITTEE CHARTER. THE CHAIR OF THE AUDIT COMMITTEE REVIEWS THE FORM 990 WITH CAPITAL IMPACT PARTNERS' CHIEF FINANCIAL OFFICER, CONTROLLER AND TAX PREPARER BEFORE IT IS SUBMITTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN INDEPENDENTLY REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE CHAIR OF THE AUDIT COMMITTEE REPORTS ON THE PROCESS AND FINDINGS OF THE AUDIT COMMITTEE AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REVIEWS AND APPROVES CAPITAL IMPACT PARTNERS' CODE OF CONDUCT AND INTERNAL CONTROL POLICY ON AN ANNUAL BASIS; THE CODE OF CONDUCT AND INTERNAL CONTROL POLICY INCLUDES, AMONG OTHER THINGS, CAPITAL IMPACT PARTNERS' CONFLICT OF INTEREST POLICY. THE CODE OF CONDUCT AND INTERNAL CONTROL POLICY IS MADE AVAILABLE TO ALL OFFICERS AND EMPLOYEES OF CAPITAL IMPACT PARTNERS AND ALL MEMBERS OF THE BOARD OF DIRECTORS, EACH OF WHOM IS REQUIRED TO CERTIFY AS TO MATTERS SET FORTH IN THE POLICY AND PROVIDE CONFLICTS OF INTEREST DISCLOSURES (IF ANY) ON AN ANNUAL BASIS. THE GENERAL COUNSEL OR CHIEF HUMAN RESOURCES OFFICER EVALUATE ALL CONFLICTS OF WHICH THEY BECOME AWARE AND SUBMIT SUCH CONFLICTS FOR RESOLUTION TO THE BOARD'S AUDIT COMMITTEE, IF NECESSARY. MINUTES REFLECTING ALL MEETINGS HELD AND ACTIONS TAKEN BY THE AUDIT COMMITTEE, INCLUDING WITH RESPECT TO CONFLICTS MATTERS, ARE INCLUDED IN THE CORPORATE RECORD BOOK.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND MAKING RECOMMENDATIONS WITH RESPECT TO EXECUTIVE COMPENSATION TO ITS EXECUTIVE COMMITTEE (THE "EXECUTIVE COMMITTEE"), PURSUANT TO THE BOARD AND COMMITTEE RETAINED AUTHORITY AND DELEGATION OF AUTHORITY TO MANAGEMENT AND THE EXECUTIVE COMMITTEE CHARTER. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE OFFICERS OF CAPITAL IMPACT PARTNERS; THE EXECUTIVE COMMITTEE THEN REPORTS ITS PROCESS, FINDINGS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR INDEPENDENT REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES: MANAGING THE PROCESS OF COLLECTING AND REVIEWING MARKET DATA FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE REST OF THE EXECUTIVE MANAGEMENT TEAM; PERIODICALLY ENGAGING INDEPENDENT CONSULTANTS TO PERFORM INDEPENDENT MARKET ANALYSIS; EVALUATING THE PERFORMANCE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER; AND RECOMMENDING ANNUAL EXECUTIVE-LEVEL COMPENSATION AND INCENTIVES (IF ANY) TO THE BOARD OF DIRECTORS. ALL MEETINGS AND ACTIONS OF THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS ARE DOCUMENTED CONCURRENTLY THEREWITH AND RECORDED IN THE MINUTES OF CAPITAL IMPACT PARTNERS UPON APPROVAL BY THE EXECUTIVE COMMITTEE OR THE BOARD (AS APPLICABLE). THE BOARD OF DIRECTORS, THE GOVERNING BODY AUTHORIZED TO APPROVE EXECUTIVE-LEVEL COMPENSATION AND INCENTIVE ARRANGEMENTS THAT ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE, IS COMPRISED ENTIRELY OF PERSONS WITHOUT A CONFLICT OF INTEREST. IN SUM, CAPITAL IMPACT PARTNERS IS COMPLYING WITH THE OPTIONAL REBUTTABLE PRESUMPTION MECHANISM OF TREASURY REGULATION SECTION 53.4958-6.
FORM 990, PART VI, SECTION C, LINE 18	THE APPLICABLE FORMS ARE AVAILABLE FOR IN-PERSON INSPECTION UPON REQUEST TO THE EXTENT AND IN THE MANNER REQUIRED BY LAW.
FORM 990, PART VI, SECTION C, LINE 19	CIP MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST. CIP'S ANNUAL REPORT, WHICH CONTAINS A CONDENSED VERSION OF ITS FINANCIAL STATEMENTS, IS POSTED ON ITS WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN EQUITY METHOD INVESTMENTS -3,923,391. ADOPTION OF THE CECL ACCOUNTING STANDARD FOR CREDIT LOSSES -2,288,576.
FORM 990, PART XII, LINE 2C: USE OF AUDIT COMMITTEE	AS IN PRIOR YEARS, CIP HAS AN AUDIT COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. IT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
SCHEDULE L TRANSACTIONS WITH INTERESTED PERSONS:	IN THE NORMAL COURSE OF BUSINESS, CUSTOMERS OF CIP'S BOARD OF DIRECTORS MAY BE AFFILIATED WITH COOPERATIVES RECEIVING OR ELIGIBLE TO RECEIVE LOANS. CIP HAS CONFLICT OF INTEREST POLICIES, WHICH REQUIRE, AMONG OTHER THINGS, THAT A BOARD MEMBER BE DISASSOCIATED FROM DECISIONS THAT POSE A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. LOAN REQUESTS FROM COOPERATIVES WITH WHICH MEMBERS OF THE BOARD MAY BE AFFILIATED ARE SUBJECT TO THE SAME ELIGIBILITY AND CREDIT CRITERIA, AS WELL AS THE SAME LOAN TERMS AND CONDITIONS, AS ALL OTHER LOAN REQUESTS. AN ANALYSIS OF THE ACTIVITY DURING FISCAL YEAR 2023 FOR THE AGGREGATE AMOUNT OF THESE LOANS IS AS FOLLOWS: BALANCE AT DECEMBER 31, 2022 $ 14,229,056 NET CHANGE (1,107,067) ____________ BALANCE AT DECEMBER 31, 2023 $ 13,121,989

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NCBCI EDUCATION CONDUIT LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	261807129	COMMUNITY LENDING AND DEVELOPMENT	DE	$0	$0	CAPITAL IMPACT PARTNERS
DETROIT NEIGHBORHOOD FUND LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471804394	COMMUNITY LENDING AND DEVELOPMENT	DE	$143,252	$5,359,794	CAPITAL IMPACT PARTNERS
FPIF LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	474684786	COMMUNITY LENDING AND DEVELOPMENT	DE	$294,868	$30,320,545	CAPITAL IMPACT PARTNERS
COMMUNITY SOLUTIONS GROUP LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202		COMMUNITY LENDING AND DEVELOPMENT	DE	$0	$0	CAPITAL IMPACT PARTNERS
EQUITABLE PROSPERITY FUND I GP LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	882750708	GENERAL PARTNER OF EQUITABLE PROSPERITY FUND	DE	-$18,389	-$323,515	CAPITAL IMPACT PARTNERS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
CDC SMALL BUSINESS FINANCE CORP
2448 HISTORIC DECATUR RD 200	SAN DIEGO	CA	92106	953512045	LENDING	CA	501 (C)(3)	LINE 10	N/A	0
SAN DIEGO REGION SMALL BUSINESS DEVELOPMENT
2448 HISTORIC DECATUR RD 200	SAN DIEGO	CA	92106	330845173	PROVIDE ECONOMIC DEVELOPMENT TO SMALL BUSINESSES IN SAN DIEGO	CA	501 (C)(3)	LINE 7	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
IMPACT CDE 55 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471333331	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$8	$689	0	Yes (1)	0.00010
IMPACT CDE 56 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471345046	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$1	$592	0	Yes (1)	0.00010
IMPACT CDE 57 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471356537	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$3	$740	0	Yes (1)	0.00010
IMPACT CDE 58 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471367379	NEW MARKETS TAX CREDIT	DE	N/A	RELATED		$588	0	Yes (1)	0.00010
IMPACT CDE 59 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471377414	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$12	$786	0	Yes (1)	0.00010
IMPACT CDE 60 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471390655	NEW MARKETS TAX CREDIT	DE	N/A	RELATED		$489	0	Yes (1)	0.00010
IMPACT CDE 61 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820713728	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$29	$892	0	Yes (1)	0.00010
IMPACT CDE 62 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820722209	NEW MARKETS TAX CREDIT	DE	N/A	RELATED		$735	0	Yes (1)	0.00010
IMPACT CDE 63 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820738595	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$1	$984	0	Yes (1)	0.00010
IMPACT CDE 64 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820754647	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$6	$793	0	Yes (1)	0.00010
IMPACT CDE 66 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820795043	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$16	$399	0	Yes (1)	0.00010
IMPACT CDE 67 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820817491	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$2	$593	0	Yes (1)	0.00010
IMPACT CDE 68 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820828565	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$1	$890	0	Yes (1)	0.00010
IMPACT CDE 69 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820847446	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$7	$941	0	Yes (1)	0.00010
IMPACT CDE 71 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820985879	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$2	$1,039	0	Yes (1)	0.00010
IMPACT CDE 72 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821007028	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$7	$892	0	Yes (1)	0.00010
IMPACT CDE 73 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821033817	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$18	$651	0	Yes (1)	0.00010
IMPACT CDE 74 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821052434	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	-$1	$990	0	Yes (1)	0.00010
IMPACT CDE 75 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821086217	NEW MARKETS TAX CREDIT	DE	N/A	RELATED		$795	0	Yes (1)	0.00010
IMPACT CDE 76 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821125154	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	-$2	$994	0	Yes (1)	0.00010
IMPACT CDE 78 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821174384	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	-$1	$747	0	Yes (1)	0.00010
IMPACT CDE 79 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821191838	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$20	$897	0	Yes (1)	0.00010
COMMUNITY INVESTMENT IMPACT FUND LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	823241777	INVESTING IN LOANS	DE	N/A	RELATED	$516,491	$9,086,640	0	Yes (1)	0.30000
IMPACT CDE 77 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821140955	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$4	$259	0	Yes (1)	0.00010
IMPACT CDE 80 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821199634	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$2	$400	0	Yes (1)	0.00010
IMPACT CDE 81 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	873188169	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$2	$1,098	0	Yes (1)	0.00010
IMPACT CDE 82 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	873201426	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$3	$873	0	Yes (1)	0.00010
IMPACT CDE 83 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	873219683	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$4	$901	0	Yes (1)	0.00010
EQUITABLE PROSPERITY FUND I LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202		GROWTH STAGE INVESTMENTS	DE		RELATED	$734,521	$11,002,019	0	Yes (1)	0.31920	EQUITABLE PROSPERITY FUND I GP LLC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ALLIANCE SECURITIES MANAGER LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	874340989	INVESTMENT FUND	NY	CAPITAL IMPACT PARTNERS	C	$1,979,896	$16,833,523	1.00000	Yes (1)
IMPACT CDE 65 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820795043	NEW MARKETS TAX CREDITS	DE	CAPITAL IMPACT PARTNERS	C			0.00010	Yes (1)
IMPACT CDE 70 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820985879	NEW MARKETS TAX CREDITS	DE	CAPITAL IMPACT PARTNERS	C			0.00010	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE R SUPPLEMENTAL EXPLANATIONS	BusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, SECTION 2.	FormAndLineReferenceDesc
Explanation	FOR MORE INFORMATION CONCERNING RELATED PARTY TRANSACTIONS PLEASE REFER TO THE CAPITAL IMPACT PARTNERS AUDIT REPORT AVAILABLE ON THE ORGANIZATION WEBSITE AT WWW.CAPITALIMPACT.ORG. COPIES OF THE REPORT ARE ALSO AVAILABLE UPON REQUEST.	ExplanationTxt