CAPITAL IMPACT PARTNERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CAPITAL IMPACT PARTNERS (EIN 52-1290127)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-05
IRS object ID: 202332789349301568
Schema version: 2022v5.0
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	2023-10-05T15:35:01-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-09-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NATALIE	PersonFirstNm
Person Last	GUNN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2023-09-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$90,212,394	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	17	VotingMembersIndependentCnt
Total Employee	164	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,485,802	PYContributionsGrantsAmt
CY Contributions Grants	$25,666,588	CYContributionsGrantsAmt
PY Program Service Revenue	$23,437,416	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,212,138	CYProgramServiceRevenueAmt
PY Investment Income	$1,679,352	PYInvestmentIncomeAmt
CY Investment Income	$1,070,642	CYInvestmentIncomeAmt
PY Other Revenue	$179,474	PYOtherRevenueAmt
CY Other Revenue	$803,959	CYOtherRevenueAmt
PY Total Revenue	$55,782,044	PYTotalRevenueAmt
CY Total Revenue	$62,753,327	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,231,401	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,887,698	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,951,688	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,292,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,848,796	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,447,227	PYOtherExpensesAmt
CY Other Expenses	$21,228,191	CYOtherExpensesAmt
PY Total Expenses	$40,630,316	PYTotalExpensesAmt
CY Total Expenses	$58,408,239	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,151,728	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,345,088	CYRevenuesLessExpensesAmt
Total Assets BOY	$600,473,548	TotalAssetsBOYAmt
Total Assets EOY	$583,801,509	TotalAssetsEOYAmt
Total Liabilities BOY	$431,579,834	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$418,804,761	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$168,893,714	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$164,996,748	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	-$171,769	ExpenseAmt
Revenue	$7,184,574	RevenueAmt
Desc	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 $90 MILLION TO AID IN THE RENOVATION OR NEW CONSTRUCTION OF 18 COMMUNITIES, CONSISTING OF 1,272 HOUSING UNITS, 70% OF WHICH ARE AFFORDABLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	-$70,700	ExpenseAmt
Revenue	$2,706,882	RevenueAmt
Desc	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 2022, CAPITAL IMPACT PARTNERS DISBURSED APPROXIMATELY $52 MILLION TO 7 HEALTH FACILITIES THAT SERVE NEARLY 68,000 PATIENTS ANNUALLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	-$30,300	ExpenseAmt
Revenue	$4,071,477	RevenueAmt
Desc	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 2022, DISBURSEMENTS TOTALED $6.6 MILLION TO 3 CHARTER SCHOOLS, PROVIDING OVER 600 STUDENTS WITH ACCESS TO HIGH QUALITY EDUCATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

GrantGrantAmt	RevenueRevenueAmt	DescDesc	ExpenseExpenseAmt
$836,844	$3,125	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. CAPITAL IMPACT PARTNERS PROVIDED FINANCING TO 1 HEALTHY FOOD PROJECT IN 2022 TOTALING $7.7 MILLION. THE PROJECT IS EXPECTED TO PROVIDE FRESH, HEALTHY FOOD ACCESS TO 104,000 LOW-AND MODERATE-INCOME PEOPLE. THE FINANCING IS FOCUSED TO DEVELOP AND EXPAND GROCERY STORES, HEALTHY FOOD MARKETS, AND TO DEVELOP INCLUSIVE FOOD SYSTEMS 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 NEARLY $15 MILLION IN FLEXIBLE LOANS AND TECHNICAL ASSISTANCE TO MORE THAN 80 FOOD BUSINESSES. IN 2022 ALONE, NOURISH DC DISBURSED $837,000 IN GRANTS TO FOURTEEN FOOD BUSINESSES OWNED BY PEOPLE OF COLOR IN WASHINGTON DC WARDS 5, 7, AND 8. WASHINGTON, DC WARDS 5, 7, AND 8, ARE COMMUNITIES THAT HAVE BEEN IDENTIFIED AS UNDERSERVED BY GROCERY STORES.
$998,334	$8,048,929	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.	$38,582,352
	$1,277,340	NEW MARKET TAX CREDITS:CAPITAL IMPACT PARTNERS HAS RECEIVED ELEVEN ALLOCATIONS OF NEW MARKETS TAX CREDITS (NMTC) AND HAS ALLOCATED $742 MILLION, OF WHICH $669 MILLION HAS ALREADY BEEN DEPLOYED, 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.	$12,677
$10,183,737		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 TO STRENGTHEN THEIR BUSINESS AND BUILD THEIR WEALTH. AS OF YEAR END 2022, THE DETROIT PROGRAM HAS GRADUATED 102 PARTICIPANTS; THE DMV PROGRAM HAS GRADUATED 69 PARTICIPANTS AS OF YEAR END. IN 2022, EDI LAUNCHED COHORTS IN DALLAS AND THE SAN FRANCISCO BAY AREA, SERVING 19 AND 11 DEVELOPERS, RESPECTIVELY.	$932,719
$868,783		HOUSING EQUITY ACCELERATOR FELLOWSHIP: IN 2021, CIP RECEIVED $5 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 THE DMV. 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 SELECTION CRITERIA FOR THE FELLOWS INCLUDES BLACK, INDIGENOUS, OR PEOPLE OF COLOR, FULL-TIME DEVELOPERS, AND A PIPELINE OF COMPLETED OR DEVELOPING PROJECTS IN THE REGION. THIS PROGRAM IS FOCUSED IN THE DMV AREA, SO FELLOWS ARE CONSIDERED BASED ON THEIR WORK IN THE REGION. CIP KICKED OFF THIS PROGRAM IN 2022 WITH 15 PARTICIPANTS AND HAS DEPLOYED OVER $1 MILLION VIA GRANTS TO PARTICIPANTS OF THIS PROGRAM.	$1,337,423
		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 $20.9 MILLION, ASSISTING OVER 2,105 SMALL BUSINESSES.	$127,032

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$40,992,203	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$12,887,698	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,329,394	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$40,719,434	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	119	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	164	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	17	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	0	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	0	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 (31 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)	$693,114	$0	$36,067
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)		$5,000	$0	$0
L RAY MONCRIEF
DIRECTOR	1.00	1.00	Yes (X)		$3,750	$0	$0
DAN VARNER
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
RICK BENIITO
DIRECTOR	1.00	1.00	Yes (X)		$3,750	$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)		$3,750	$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)		$322,500	$0	$0
GARY CUNNINGHAM
DIRECTOR	1.00	1.00	Yes (X)		$2,500	$0	$0
LAUREN TYLER ORION
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
FRANK ROBINSON
DIRECTOR	1.00	1.00	Yes (X)		$3,750	$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)	$396,827	$0	$31,617
JARET DINARD INGS
SENIOR DIRECTOR OF FINANCE	20.00	20.00		Yes (X)	$240,861	$0	$66,790
KIM DORSETT
CHIEF HUMAN RESOURCE OFFIC	20.00	20.00		Yes (X)	$276,554	$0	$74,668
RAYMOND GUTHRIE
CHIEF INVESTMENT OFFICER	40.00			Yes (X)	$372,095	$0	$69,916
BRIAN MCEVOY
GENERAL COUNSEL	20.00	20.00		Yes (X)	$316,032	$0	$77,933
KARLA GILL
CHIEF TECHNOLOGY OFFICER	20.00	20.00		Yes (X)	$109,321	$0	$8,347
MATTHEW WEHLAND
CHIEF OPERATING OFFICER	20.00	20.00		Yes (X)	$247,773	$0	$40,734
ROBERT VILLARREAL
CHIEF EXTERNAL AFFAIRS OFFICER	0.00	40.00		Yes (X)	$0	$279,517	$25,318
SCOTT BERMAN
SENIOR DIRECTOR, EXTERNAL AFFAIRS	40.00				$240,029	$0	$43,591	Yes (X)
LISA GRAMMER
CONTROLLER	40.00				$224,727	$0	$77,200	Yes (X)
TED SILVA
SENIOR DIRECTOR, LEGAL SERVICES	40.00				$193,690	$0	$72,984	Yes (X)
LAUREN COUNTS
SENIOR DIRECTOR, HEAD OF N	40.00				$231,181	$0	$22,289	Yes (X)
JASON ANDERSON
SENIOR DIRECTOR, MARKETING	40.00				$226,862	$0	$56,296	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,154,066	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$279,517	TotReportableCompRltdOrgAmt
Total Other Compensation	$703,750	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	82	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	$1,606,436
COHNREZNICK LLP
500 EAST PRATT STREET SUITE 200	BALTIMORE	MD	21202	AUDIT AND TAX SERVICES	$564,079
MISTRAL LLC
20 WYMAN DRIVE	WOLFEBORO	NH	03894	CONTRACTUAL SERVICES	$400,000
THOMAS JOHN SHERRY DBA - 313 CREATIVE L
3890 KENSINGTON	DETROIT	MI	48224	CONTRACTUAL SERVICES	$351,252
BRECKENRIDGE CONSULTING SERVICES INC
340 15TH AVENUE EAST	SEATTLE	WA	98112	CONSULTING	$341,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,020,396	GovernmentGrantsAmt
All Other Contributions	$21,646,192	AllOtherContributionsAmt
Total Contributions	$25,666,588	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST EARNED ON LOA	900099	$21,237,248	$21,237,248
DEBT EXTINGUISHMENT GA	900099	$6,452,689	$6,452,689
INTER-COMPANY FEE INCO	900099	$3,800,235	$3,800,235
LOAN FEES	900099	$3,721,966	$3,721,966

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,212,138	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,821,918	TotalRevenueColumnAmt
Exclusion	$2,821,918	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,707,791	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,459,067	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,751,276	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,751,276	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,751,276	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$719,570	$719,570
OTHER INCOME	900099	$84,389	$84,389

Field	Value	IRS element (for citing)
Other Revenue Total	$803,959	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,753,327	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,264,821	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,821,918	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,887,698	TotalAmt
Program Services	$12,887,698	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,443,649	TotalAmt
Program Services	$2,381,212	ProgramServicesAmt
Management And General	$726,172	ManagementAndGeneralAmt
Fundraising	$336,265	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,962,443	TotalAmt
Program Services	$9,443,647	ProgramServicesAmt
Management And General	$6,935,742	ManagementAndGeneralAmt
Fundraising	$583,054	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,298,230	TotalAmt
Program Services	$878,615	ProgramServicesAmt
Management And General	$369,079	ManagementAndGeneralAmt
Fundraising	$50,536	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,313,996	TotalAmt
Program Services	$798,324	ProgramServicesAmt
Management And General	$476,651	ManagementAndGeneralAmt
Fundraising	$39,021	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,274,032	TotalAmt
Program Services	$849,175	ProgramServicesAmt
Management And General	$370,137	ManagementAndGeneralAmt
Fundraising	$54,720	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$331,813	TotalAmt
Program Services	$4,814	ProgramServicesAmt
Management And General	$294,299	ManagementAndGeneralAmt
Fundraising	$32,700	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,030,141	TotalAmt
Program Services	$105,354	ProgramServicesAmt
Management And General	$832,309	ManagementAndGeneralAmt
Fundraising	$92,478	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$248,179	TotalAmt
Program Services	$25,381	ProgramServicesAmt
Management And General	$200,518	ManagementAndGeneralAmt
Fundraising	$22,280	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$105,026	TotalAmt
Management And General	$105,026	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,312,714	TotalAmt
Program Services	$913,891	ProgramServicesAmt
Management And General	$2,127,441	ManagementAndGeneralAmt
Fundraising	$271,382	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$584,392	TotalAmt
Program Services	$92,939	ProgramServicesAmt
Management And General	$419,232	ManagementAndGeneralAmt
Fundraising	$72,221	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$808,289	TotalAmt
Program Services	$48,243	ProgramServicesAmt
Management And General	$702,813	ManagementAndGeneralAmt
Fundraising	$57,233	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,176,557	TotalAmt
Program Services	$479,941	ProgramServicesAmt
Management And General	$626,954	ManagementAndGeneralAmt
Fundraising	$69,662	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$487,473	TotalAmt
Program Services	$259,050	ProgramServicesAmt
Management And General	$205,581	ManagementAndGeneralAmt
Fundraising	$22,842	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,753,248	TotalAmt
Program Services	$10,753,248	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$219,543	TotalAmt
Program Services	$71,110	ProgramServicesAmt
Management And General	$148,433	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$338,502	TotalAmt
Management And General	$304,652	ManagementAndGeneralAmt
Fundraising	$33,850	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CORPORATE DEVELOPMENT	$1,063,486	$112,823	$855,597	$95,066
LOAN FEES	$314,085	$314,085
PROVISION FOR LOAN LOSS	$266,906	$266,906
TRAINING	$187,837	$32,978	$139,373	$15,486

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,408,239	TotalAmt
Program Services	$40,719,434	ProgramServicesAmt
Management And General	$15,840,009	ManagementAndGeneralAmt
Fundraising	$1,848,796	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,919,601	BOYAmt
EOY	$70,912,912	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,160,368	BOYAmt
EOY	$7,350,383	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$388,528,166	BOYAmt
EOY	$399,371,537	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,972,402	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,902,169	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,292,160	BOYAmt
EOY	$1,070,233	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,030,968	BOYAmt
EOY	$2,470,306	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$100,268,885	BOYAmt
EOY	$92,987,066	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,273,400	BOYAmt
EOY	$9,639,072	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$600,473,548	BOYAmt
EOY	$583,801,509	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,555,550	BOYAmt
EOY	$5,308,749	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$408,866,103	BOYAmt
EOY	$396,734,938	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,158,181	BOYAmt
EOY	$16,761,074	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$431,579,834	BOYAmt
EOY	$418,804,761	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	$120,919,519	BOYAmt
EOY	$115,654,148	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,974,195	BOYAmt
EOY	$49,342,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$168,893,714	BOYAmt
EOY	$164,996,748	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$600,473,548	BOYAmt
EOY	$583,801,509	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,345,088	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,943,089	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,298,965	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	$16,576,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,687,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,250,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,485,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,666,588	CurrentTaxYearAmt
Total	$106,666,277	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,576,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,687,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,250,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,485,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,666,588	CurrentTaxYearAmt
Total	$106,666,277	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$33,672,599	SubstantialContributorsTotAmt
Public Support Total170	$72,993,678	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,171,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,653,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$829,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,091,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,821,918	CurrentTaxYearAmt
Total	$10,568,957	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$347,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$803,959	CurrentTaxYearAmt
Total	$1,445,448	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$118,680,682	TotalSupportAmt
Gross Receipts Rltd Activities	$123,704,778	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61500	PublicSupportCY170Pct
Public Support PY170	0.64450	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,292,459	BeginningYearBalanceAmt
Contributions	$16,576,230	ContributionsAmt
Investment Earnings Or Losses	$152,650	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,304,315	OtherExpendituresAmt
End Year Balance	$29,717,024	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$1,909,896	OtherCostOrOtherBasisAmt
Depreciation	$949,981	DepreciationAmt
Book Value	$959,915	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$323,709	OtherCostOrOtherBasisAmt
Depreciation	$320,807	DepreciationAmt
Book Value	$2,902	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$738,797	OtherCostOrOtherBasisAmt
Depreciation	$631,381	DepreciationAmt
Book Value	$107,416	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,070,233	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (11 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY - FHLB ATLANTA	$1,312,200	C
INVESTMENT IN ROC USA	$3,608,302	C
NEW MARKET TAX CREDIT ENTITIES	$18,537	C
INVESTMENT IN CSFP	$343,752	C
MORTGAGE BACKED AND US TREASURY SECURITIES	$29,230,723	F
OTHER INVESTMENTS	$286,674	F
INVESTMENT IN CIIF	$8,947,508	C
INNOVATION INVESTMENT PORTFOLIO	$875,435	C
WORKFORCE AFFORDABLE HOUSING FUND 1, LLC	$22,812,857	C
INVESTMENT IN EQUITABLE PROSPERITY FUND I GP LLC	$10,523,957	C
INVESTMENT IN ALLIANCE SECURITIES MANAGER LLC	$15,027,121	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$92,987,066	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCE LIABILITY	$6,172,250
LEASE LIABILITIES	$10,588,824

Field	Value	IRS element (for citing)
Total Liability	$16,761,074	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$56,120,274	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,943,089	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,584,938	OtherRevenueAmt
Revenue Not Reported	-$6,528,027	RevenueNotReportedAmt
Revenue Subtotal	$62,648,301	RevenueSubtotalAmt
Other Revenues Not Included	$105,026	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$105,026	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$62,753,327	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$59,034,929	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$731,716	OtherExpensesIncludedAmt
Expenses Not Reported	$731,716	ExpensesNotReportedAmt
Expenses Subtotal	$58,303,213	ExpensesSubtotalAmt
Other Expenses Not Included	$105,026	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$105,026	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$58,408,239	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, 2022 AND 2021. 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 -3,277,120. INCOME FROM CONSOLIDATED SUBSIDIARIES 1,714,027. NEW MARKET TAX CREDIT UNWIND -21,845.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON AUDIT 105,026.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RELATED TO CONSOLIDATED SUBSIDIARIES 731,716.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED WITH INVESTMENT EXPENSES ON AUDIT 105,026.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (59 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
CDC SMALL BUSINESS DEVELOPMENT CORPORATION
2448 HISTORIC DECATUR RD SUITE 200	SAN DIEGO	CA	92106	953512045	501 (C)(3)	$998,334	$0	TO WIDEN CREDIT ACCESS TO BIPOC OWNED BUSINESSES THROUGH ALTERNATIVE LENDING
CITY FIRST ENTERPRISES INC
1342 FLORIDA AVENUE NW	WASHINGTON	DC	20009	522101165	501 (C)(3)	$54,628	$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)	$191,271	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
MEDICI ROAD INC
1629 K ST SUITE 300	WASHINGTON	DC	20006	813752369	501 (C)(3)	$157,783	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
WASHINGTON AREA COMMUNITY INVESTMENT FUND INC
2012 RHODE ISLAND AVENUE NE	WASHINGTON	DC	20018	541442466	501 (C)(3)	$145,620	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
1232 SHIFT CUBED PARTNERS
3525 I STREET	PHILADELPHIA	PA	19134	883236933		$100,000	$0	TO FUND ACQUISITION COSTS FOR AFFORDABLE HOUSING IN UNDERSERVED COMMUNITIES
7 AND M DEVELOPMENT LLC
80 M STREET SOUTHEAST 1ST FLOOR	WASHINGTON	DC	20003	823116919		$25,000	$0	TO DETERMINE PROJECT FEASABILITY FOR AFFORDABLE HOUSING
A 1 GROCERY STORE
615 DIVISION AVENUE NE	WASHINGTON	DC	20019	831359954		$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
AFRICAN AMERICAN ALLIANCE OF CDFI CEOS
301 EAST PINE STREET	ORLANDO	FL	32801	852659114		$43,334	$0	INTERNAL CAPACITY BUILDING FOR BLACK LED CDFI'S
ANYUMBA CONSTRUCTION AND DEVELOPMENT LLC
311 LANSDOWNE ROAD	HAVERTOWN	PA	19083	821581532		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
ATLANTICA PROPERTIES
541 10TH STREET SUITE 249	ATLANTA	GA	30318	474731167		$500,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
BABAS'S COOKING SCHOOL LLC DBA EATSPLACE
3607 GEORGIA AVE NW	WASHINGTON	DC	20010	461558128		$19,203	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
BELOVED COMMUNITY INCUBATOR INC
1226 VERMONT AVENUE NW	WASHINGTON	DC	20005	833133482		$25,000	$0	TO GROW COOPERATIVE INCUBATION
BIG OAKLAND LLC
1423 BROADWAY	OAKLAND	CA	94612	823248617		$50,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
BUILDERS OF HOPE CDC
7920 ELMBROOK DRSUIT 103	DALLAS	TX	75248	752756681		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
CIRCLE 7 FOOD AND GROCERY MARKET
1211 MOUNT OLIVET ROAD NE	WASHINGTON	DC	20002	462365684		$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
CLIFFORD BEERS HOUSINGINC
11739 VICTORY BLVD	NORTH HOLLYWOOD	CA	91606	954485263		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
CMC DEVELOPMENT GROUP
749 E 135TH STREET	BRONX	NY	10454	272929545		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH RICHMOND
1535-A FRED JACKSON WAY	RICHMOND	CA	94801	680235719		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
COMMUNITY LEAGUE OF THE HEIGHTS
511 WEST 157TH STREET	NEW YORK CITY	NY	10032	132564241		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
DALLAS CITY HOMES INC
711 N BECKLEY SUITE D	DALLAS	TX	75203	752305037		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
DID-DMV SUB-GRANT DISBURSEMENT - NE LLC
2001-2003 BENNING RD NE	WASHINGTON	DC	20002	883606173		$100,000	$0	TO FUND ACQUISITION COSTS FOR AFFORDABLE HOUSING IN UNDERSERVED COMMUNITIES
DOMOS COLIVING LLC
309 E PACES FERRY STE 400	ATLANTA	GA	30305	833326483		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
DREAMING OUT LOUD INC
419 7TH STREET NW 3RD FLOOR	WASHINGTON	DC	20004	261286043		$144,377	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
EMBOLDEN REAL ESTATE LLC
2227 20TH ST NW APT-406	WASHINGTON	DC	20009	843559853		$41,000	$0	TO FUND ACQUISITION COSTS FOR AFFORDABLE HOUSING IN UNDERSERVED COMMUNITIES
FIFTH WARD COMMUNITY REDEVELOPMENT CORPORATION
4300 LYONS AVENUE SUITE 300	HOUSTON	TX	77020	760288037		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
FIVE WOODS LHPLLC
2418 ELGIN ST	HOUSTON	TX	77004	814610926		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
GFM SOUTH CAPITAL LLC
4001 SOUTH CAPITAL ST SW	WASHINGTON	DC	20032	352642708		$133,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
GOOD PLACES LLC
769 VERNER STREET NW	ATLANTA	GA	30318	821113401		$200,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
IBF DEVELOPMENT LLC
4626 WISCONCIN AVENW SUITE 323	WASHINGTON	DC	20016	205828611		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
LOW INCOME INVESTMENT FUND
100 PINE STREET 1800	SAN FRANCISCO	CA	94111	942952578		$619,000	$0	TO SUPPORT OPERATING COSTS RELATED TO THE GROWING DIVERSE HOUSING DEVELOPERS PROGRAM
MCI PROPERTY MANAGEMENT LLC
136 TIFFANY BOULEVARD SUITE 335	NEWARK	NJ	07104	462119743		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
MECHOS DOMINICAN KITCHEN OF DAKOTA CROSSINGLLC
2450 MARKET STREET NE STE801	WAHINGTON	DC	20018	833245363		$10,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
MILLER BEACH CONSULTING LLC
140 B PURCELLVILLE GATEWAY	PURCELLVILLE	VA	20132	820644752		$100,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION	DRIVE-183
MT VERNON MANOR INC
3311 WALLACE STREET SUITE B	PHILADELPHIA	PA	19104	232037301		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
NEW ECONOMICS FOR WOMEN
303 SLOMA DRIVE	LOS ANGELES	CA	90017	953969029		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
NIX DEVELOPMENT COMPANY LLC
6411 IVY LANE SUITE 506	GREENBELT	MD	20770	460786848		$190,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
NORTH AMERICAN STUDENTS OF COOPERATION (NASCO)
POBOX 180048	CHICAGO	IL	60618	382219436		$35,000	$0	FOR THE DEVELOPMENT AND IMPLEMENTATION OF A SERVICE PLAN TO TRANSITION APSARA
NORTHERN REAL ESTATE URBAN VENTURESLLC
1401 NEW YORK AVENUE NE SUITE 5465	WASHINGTON	DC	20002	043650425		$500,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
PARKWAY HOUSE OWNER LLC
1629 K STREET NW SUITE 300	WASHINGTON	DC	20006	880532214		$100,000	$0	TO FUND ACQUISITION COSTS FOR AFFORDABLE HOUSING IN UNDERSERVED COMMUNITIES
PILSEN HOUSING COOPERATIVE
1910 S WOLCOTT AVENUE	CHICAGO	IL	60608	833140821		$30,000	$0	TO EXPAND THE PILSEN HOUSING COOPERATIVE
PINKE'S EATS LLC
5103 JUST STREET NE	WASHINGTON	DC	20019	812606222		$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
PLUM GOOD LLC
112 UPSAAL STREET SE	WASHINGTON	DC	20032	270251368		$50,000	$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		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
RADIANT DEVELOPMENT PARTNERS LLC
9530 GLACIAL LANE	FAIRBURN	GA	30213	883144300		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
RICH CAPITAL CONCEPTS
1710 2ND STREET NW	WASHINGTON	DC	20001	474994013		$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
ROSEWOOD STRATEGIES LLC
701 LAMONT STREET NW UNIT 56	WASHINGTON	DC	20010	822503007		$690,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
SANDIDGE URBAN GROUP INC
143 SCOTTS VALLEY	HERCULES	CA	94547	464226099		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
SMJ DEVELOPMENT LLC
628 6 AVENUE	BROOKLYN	NY	11215	465599322		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
THE INDUSTRIAL COMMONS
647 HOPEWELL ROAD	MORGANTON	NC	28655	472080338		$30,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
THE NEIGHBORHOOD DEVELOPMENT COMPANY
3232 GEORGIA AVENUE NWSTE100	WASHINGTON	DC	20010	522142042		$500,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
THE REINVESTMENT FUND
1700 MARKET STREET 19TH FLOOR	PHILADELPHIA	PA	19103	222331946		$619,000	$0	TO SUPPORT OPERATING COSTS RELATED TO THE GROWING DIVERSE HOUSING DEVELOPERS PROGRAM	ATTNACCOUNTS RECEIVABLE
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
TURNING NATURAL
1933 9TH STREET NW	WASHINGTON	DC	20032	824722192		$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
URBAN OASIS DEVELOPMENT LLC
52 HELENA AVENUE	ATLANTA	GA	30314	385114396		$400,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
VITIS INVESTMENTS LLC
1725 I STREET NW SUITE 300	WASHINGTON	DC	20006	853282344		$190,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
WELLFOUND FOODS
2619 EVARTS STREET NE	WASHINGTON	DC	20018	462010943		$40,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
WILSON DRAKE DEVELOPMENTLLC
2201 SBEECH WOOD STREET	PHILADELPHIA	PA	19145	233100157		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
WOMEN'S HOME PRESERVATION LLC
1417 WBALTIMORE ST	BALTIMORE	MD	21223	834231771		$277,778	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH

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)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	$693,114	$0	$0	$0	$0	$0	$36,067	$0	$0	$0	$729,181	$0	$0	$0
RAYMOND GUTHRIE
CHIEF INVESTMENT OFFICER	$372,095	$0	$0	$0	$0	$0	$26,734	$0	$43,182	$0	$442,011	$0	$0	$0
NATALIE GUNN
CHIEF FINANCIAL OFFICER	$396,827	$0	$0	$0	$0	$0	$29,987	$0	$1,630	$0	$428,444	$0	$0	$0
BRIAN MCEVOY
GENERAL COUNSEL	$316,032	$0	$0	$0	$0	$0	$28,065	$0	$49,868	$0	$393,965	$0	$0	$0
KIM DORSETT
CHIEF HUMAN RESOURCE OFFIC	$276,554	$0	$0	$0	$0	$0	$24,800	$0	$49,868	$0	$351,222	$0	$0	$0
KURT CHILCOTT
DIRECTOR/CONSULTANT	$0	$0	$0	$0	$322,500	$0	$0	$0	$0	$0	$322,500	$0	$0	$0
JARET DINARD INGS
SENIOR DIRECTOR OF FINANCE	$240,861	$0	$0	$0	$0	$0	$28,725	$0	$38,065	$0	$307,651	$0	$0	$0
ROBERT VILLARREAL
CHIEF EXTERNAL AFFAIRS OFFICER	$0	$264,937	$0	$14,580	$0	$0	$0	$17,000	$0	$8,318	$0	$304,835	$0	$0
LISA GRAMMER
CONTROLLER	$224,727	$0	$0	$0	$0	$0	$27,332	$0	$49,868	$0	$301,927	$0	$0	$0
MATTHEW WEHLAND
CHIEF OPERATING OFFICER	$247,773	$0	$0	$0	$0	$0	$24,299	$0	$16,435	$0	$288,507	$0	$0	$0
SCOTT BERMAN
SENIOR DIRECTOR, EXTERNAL AFFAIRS	$240,029	$0	$0	$0	$0	$0	$27,156	$0	$16,435	$0	$283,620	$0	$0	$0
JASON ANDERSON
SENIOR DIRECTOR, MARKETING	$226,862	$0	$0	$0	$0	$0	$25,486	$0	$30,810	$0	$283,158	$0	$0	$0
TED SILVA
SENIOR DIRECTOR, LEGAL SERVICES	$193,690	$0	$0	$0	$0	$0	$23,496	$0	$49,488	$0	$266,674	$0	$0	$0
LAUREN COUNTS
SENIOR DIRECTOR, HEAD OF N	$231,181	$0	$0	$0	$0	$0	$22,000	$0	$289	$0	$253,470	$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	$14,229,056	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	$14,229,056	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KURT CHILCOTT
CONSULTANT	$315,000	CONSULTING SERVICES	0
KURT CHILCOTT
DIRECTOR	$7,500	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 B, LINE 11B	THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING 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 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 -3,277,120. GAIN ON NEW MARKET TAX CREDIT UNWIND -21,845.
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 2022 FOR THE AGGREGATE AMOUNT OF THESE LOANS IS AS FOLLOWS: BALANCE AT DECEMBER 31, 2021 $ 14,371,430 NET CHANGE (142,374) ____________ BALANCE AT DECEMBER 31, 2022 $ 14,229,056
FORM 990, PART V1, SECTION A, LINE 1	FOR ALL OF 2022, THE BOARD OF DIRECTORS OF CAPITAL IMPACT PARTNERS HAD EIGHTEEN (18) TOTAL DIRECTORS ALL OF WHOM ARE VOTING MEMBERS. THE EIGHTEEN (18) DIRECTORS CONSIST OF THE PRESIDENT OF CAPITAL IMPACT PARTNERS AND SEVENTEEN (17) INDEPENDENT DIRECTORS.

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	Direct Controlling NADirectControllingNACd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt
NCBCI EDUCATION CONDUIT LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	261807129	COMMUNITY LENDING AND DEVELOPMENT	DE	N/A
DETROIT NEIGHBORHOOD FUND LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471804394	COMMUNITY LENDING AND DEVELOPMENT	DE	N/A	$1,492,465	$30,240,147
FPIF LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	474684786	COMMUNITY LENDING AND DEVELOPMENT	DE	N/A	$383,896	$5,353,064
COMMUNITY SOLUTIONS GROUP LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202		COMMUNITY LENDING AND DEVELOPMENT	DE	N/A
EQUITABLE PROSPERITY FUND I GP LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	882750708	GENERAL PARTNER OF EQUITABLE PROSPERITY FUND	DE	N/A

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 (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
IMPACT CDE 50 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	274173841	DE	N/A	RELATED	0	Yes (1)	0.00010
IMPACT CDE 51 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471291695	DE	N/A	RELATED	0	Yes (1)	0.00010
IMPACT CDE 52 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471300758	DE	N/A	RELATED	0	Yes (1)	0.00010
IMPACT CDE 53 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471312299	DE	N/A	RELATED	0	Yes (1)	0.00010
IMPACT CDE 54 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471319709	DE	N/A	RELATED	0	Yes (1)	0.00010	$224
IMPACT CDE 55 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471333331	DE	N/A	RELATED	0	Yes (1)	0.00010	$8	$691
IMPACT CDE 56 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471345046	DE	N/A	RELATED	0	Yes (1)	0.00010	$1	$594
IMPACT CDE 57 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471356537	DE	N/A	RELATED	0	Yes (1)	0.00010	$3	$742
IMPACT CDE 58 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471367379	DE	N/A	RELATED	0	Yes (1)	0.00010		$590
IMPACT CDE 59 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471377414	DE	N/A	RELATED	0	Yes (1)	0.00010	$12	$788
IMPACT CDE 60 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471390655	DE	N/A	RELATED	0	Yes (1)	0.00010		$491
IMPACT CDE 61 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820713728	DE	N/A	RELATED	0	Yes (1)	0.00010	$29	$894
IMPACT CDE 62 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820722209	DE	N/A	RELATED	0	Yes (1)	0.00010		$738
IMPACT CDE 63 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820738595	DE	N/A	RELATED	0	Yes (1)	0.00010	$1	$987
IMPACT CDE 64 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820754647	DE	N/A	RELATED	0	Yes (1)	0.00010	$6	$795
IMPACT CDE 65 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820795043	DE	N/A	RELATED	0	Yes (1)	0.00010	$3	$649
IMPACT CDE 66 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820795043	DE	N/A	RELATED	0	Yes (1)	0.00010	$16	$400
IMPACT CDE 67 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820817491	DE	N/A	RELATED	0	Yes (1)	0.00010	$2	$595
IMPACT CDE 68 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820828565	DE	N/A	RELATED	0	Yes (1)	0.00010	$1	$892
IMPACT CDE 69 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820847446	DE	N/A	RELATED	0	Yes (1)	0.00010	$7	$943
IMPACT CDE 70 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820985879	DE	N/A	RELATED	0	Yes (1)	0.00010	$3	$650
IMPACT CDE 71 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820985879	DE	N/A	RELATED	0	Yes (1)	0.00010	$2	$1,042
IMPACT CDE 72 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821007028	DE	N/A	RELATED	0	Yes (1)	0.00010	$7	$895
IMPACT CDE 73 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821033817	DE	N/A	RELATED	0	Yes (1)	0.00010	$17	$654
IMPACT CDE 74 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821052434	DE	N/A	RELATED	0	Yes (1)	0.00010	-$1	$996
IMPACT CDE 75 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821086217	DE	N/A	RELATED	0	Yes (1)	0.00010	$2	$800
IMPACT CDE 76 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821125154	DE	N/A	RELATED	0	Yes (1)	0.00010	$1	$1,000
IMPACT CDE 78 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821174384	DE	N/A	RELATED	0	Yes (1)	0.00010	$1	$751
IMPACT CDE 79 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821191838	DE	N/A	RELATED	0	Yes (1)	0.00010	$2	$902
COMMUNITY INVESTMENT IMPACT FUND LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	823241777	DE	N/A	RELATED	0	Yes (1)	0.30000	$350,522	$8,947,508

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE SECURITIES MANAGER LLC	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
EIN	874340989	EIN
Primary Activities	INVESTMENT FUND	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

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	0	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	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY INVESTMENT IMPACT FUND LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$305,937	InvolvedAmt
Method Of Amount Determination	ACTUAL COST	MethodOfAmountDeterminationTxt