IMPACT CHARITABLE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT CHARITABLE (EIN 47-1180598)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349325030
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:02:41-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | 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 | 471180598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT CHARITABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMPA | BusinessNameControlTxt |
| Phone | 7203176002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 WYNKOOP STREET 223 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH HOOPS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7203176002 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICH | PersonFirstNm |
| Person Last | HOOPS | 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 | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | RICH HOOPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 WYNKOOP STREET 223 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,462,134 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMPACTCHARITABLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | IMPACT CHARITABLE UNITES CATALYTIC PHILANTHROPISTS WITH COMMUNITY PARTNERS, FOUNDATIONS, FINANCIAL INSTITUTIONS, SOCIAL ENTERPRISES AND GOVERNMENT ENTITIES TO MOVE MORE MONEY, IN MORE WAYS TO MORE PEOPLE AND PLACES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,095,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,820,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,941 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,520 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,202,015 | PYTotalRevenueAmt |
| CY Total Revenue | $17,937,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,616,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,820,935 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $284,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,974,456 | PYOtherExpensesAmt |
| CY Other Expenses | $2,129,519 | CYOtherExpensesAmt |
| PY Total Expenses | $18,590,481 | PYTotalExpensesAmt |
| CY Total Expenses | $17,234,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,611,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $702,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,724,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,547,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,771,274 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,088,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,953,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,459,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPACT CHARITABLE UNITES CATALYTIC PHILANTHROPISTS WITH COMMUNITY PARTNERS, FOUNDATIONS, FINANCIAL INSTITUTIONS, SOCIAL ENTERPRISES AND GOVERNMENT ENTITIES TO MOVE MORE MONEY, IN MORE WAYS TO MORE PEOPLE AND PLACES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,794,550 | ExpenseAmt |
| Grant | $12,057,000 | GrantAmt |
| Desc | IMPACT CHARITABLE CONTINUED TO OPERATE THE LEFT BEHIND WORKERS FUND WHICH PROVIDES EMERGENCY ASSISTANCE IN THE FORM OF DIRECT CASH PAYMENTS TO UNDOCUMENTED INDIVIDUALS ACROSS THE STATE OF COLORADO, WITH THE AIM OF IMPROVING FINANCIAL SECURITY, ACCELERATING RECOVERY RELATED TO THE IMPACTS OF COVID-19, AND CREATING A SAFETY NET FOR OUR NEIGHBORS LEFT BEHIND BY OUR CURRENT SOCIAL SUPPORT SYSTEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,816,534 | ExpenseAmt |
| Grant | $2,077,570 | GrantAmt |
| Desc | TOGETHER WITH TRUSTED NONPROFIT PARTNERS THAT SPECIFICALLY SERVE THE UNHOUSED POPULATION, IMPACT CHARITABLE LAUNCHED A GUARANTEED INCOME PROJECT KNOWN AS THE DENVER BASIC INCOME PROJECT TO GIVE BASIC INCOME TO INDIVIDUALS EXPERIENCING HOMELESSNESS. THE GOAL IS TO BUILD A HEALTHIER SOCIETY GROUNDED IN SOCIAL JUSTICE AND CENTERED AROUND IMPROVING HUMAN THRIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $593,245 | ExpenseAmt |
| Grant | $384,437 | GrantAmt |
| Desc | IMPACT CHARITABLE CONTINUED TO INNOVATE AND EXPAND OUR SERVICES WITHIN OUR INTEGRATED CAPITAL PROGRAM IN 2022. THE ORGANIZATION FACILITATED 112 GRANTS TOTALING $364,437 FROM DONOR ADVISED FUNDS. THE ORGANIZATION EXECUTED $4.8MM IN DIRECT INVESTMENTS INTO INNOVATIVE SOCIAL VENTURES, NONPROFITS, AND IMPACT-FIRST INVESTMENT FUNDS: 1) A COLORADO-BASED AFFORDABLE HOUSING INVESTMENT FUND; 2) A NATIVE AMERICAN-OWNED AND OPERATED ENERGY COMPANY CONVERTING COMMUNITIES FROM COAL TO RENEWABLE ENERGY ON TRIBAL LANDS; 3) A NONPROFIT AUTO DEALER AND REPAIR SERVICE SUPPORTING SINGLE MOMS WITH AFFORDABLE AND RELIABLE TRANSPORTATION; 4) A BUSINESS TRAINING, COACHING AND MENTORING PLATFORM SERVING BLACK WOMEN ENTREPRENEURS; 5) A DOWN PAYMENT ASSISTANCE FUND PROVIDING GREATER ACCESS TO HOMEOWNERSHIP FOR BLACK FAMILIES IN THE DENVER METRO AREA; 5) A FOOD DELIVERY COMPANY DEDICATED TO CREATING A MORE JUST AND SUSTAINABLE FOOD SYSTEM IN COLORADO; 6) EMERGING BEAUTY BRANDS OWNED BY WOMEN OF COLOR WHO ARE MAKING THE BEAUTY INDUSTRY MORE INCLUSIVE. IMPACT CHARITABLE'S INVESTMENT PORTFOLIO REPRESENTS ITS SERVICES TO DONOR ADVISED FUNDS AS WELL AS PROGRAM-RELATED INVESTMENTS FUNDED BY LOCAL FOUNDATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $510,001 | $173,250 | IMPACT CHARITABLE LAUNCHED A GUARANTEED INCOME PROJECT KNOWN AS THE THRIVING PROVIDERS PROJECT TO SUPPORT INFORMAL CHILDCARE PROVIDERS WITH THE GOAL OF IMPROVING FINANCIAL SECURITY, INCREASING RETENTION IN THE CHILDCARE WORKFORCE, AND INCREASING THE STABILITY OF CARE FOR FAMILIES ACROSS THE STATE OF COLORADO. | |
| $45,924 | $0 | IMPACT CHARITABLE LAUNCHED AND MANAGED A FRIENDS AND FAMILY INVESTMENT FUND FOCUSED ON BIPOC, WOMEN AND VETERANS WITH THE GOAL OF BUILDING GENERATIONAL WEALTH WITHIN COMMUNITIES, ENSURING ENTREPRENEURS WILL BE READY FOR VENTURE AND INSTITUTIONAL FUNDING. THE ORGANIZATION MADE 1 INVESTMENT TOTALING $200,000 AND BUILT A PIPELINE OF ADDITIONAL BUSINESSES THAT COULD QUALIFY FOR FUTURE FUNDING. | $58,850 |
| $153,768 | $128,678 | IMPACT CHARITABLE ADDITIONALLY WORKED TO SUPPORT BROADER DIRECT CASH AND ECONOMIC MOBILITY PROGRAMS, INCLUDING LEADING A DESIGN PROCESS FOR A TENANT EQUITY VEHICLE TO SUPPORT RENTERS IN WORKFORCE AND AFFORDABLE HOUSING TO BUILD EQUITY, PROVIDING DIRECT CASH PAYMENTS FOR LOW-INCOME FAMILIES IN THE DENVER METRO AREA, AND OTHER INITIATIVES TO ENABLE AND SUPPORT ECONOMIC MOBILITY. | $30,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $709,693 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $301,928 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $89,579 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,914,022 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH HOOPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7203176002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 WYNKOOP STREET 223 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ED BRISCOE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONDRA GREENE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN HOWELL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK NEWHOUSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY STEWART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH HOOPS | |||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | $75,000 | $0 | $0 | ||
| EMILY ALLRED LAINTZ | |||||||
| FINANCE & INVESTMENTS DIRECTOR | 35.00 | $100,025 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AIDKIT | |||||
| 383 CORONA STREET UNIT 814 | DENVER | CO | 80218 | CASH ASSISTANCE PROGRAM APPLICATION | $563,636 |
| MISSION SPARK | |||||
| PO BOX 202466 | DENVER | CO | 80220 | PROJECT MANAGEMENT | $194,357 |
| SOCIALIMPACT CONSULTING LLC | |||||
| PO BOX 50593 | COLORADO SPRINGS | CO | 80949 | PROJECT MANAGEMENT | $128,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,500,937 | GovernmentGrantsAmt |
| All Other Contributions | $4,319,597 | AllOtherContributionsAmt |
| Noncash Contributions | $255,946 | NoncashContributionsAmt |
| Total Contributions | $17,820,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INVESTMENT MGMT | 523940 | $35,800 | $35,800 |
| PROJECT MGMT | 541900 | $24,945 | $24,945 |
| HOUSING PROJECT | 541900 | $15,000 | $15,000 |
| GI PILOT PROJECT | 541900 | $13,834 | $13,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,111 | TotalRevenueColumnAmt |
| Exclusion | $25,111 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $526,910 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $525,114 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,796 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,796 | TotalRevenueColumnAmt |
| Exclusion | $1,796 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,937,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,907 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,760 | TotalAmt |
| Program Services | $384,760 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,436,175 | TotalAmt |
| Program Services | $14,436,175 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,068 | TotalAmt |
| Program Services | $100,067 | ProgramServicesAmt |
| Management And General | $110,590 | ManagementAndGeneralAmt |
| Fundraising | $22,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,289 | TotalAmt |
| Program Services | $12,575 | ProgramServicesAmt |
| Management And General | $13,898 | ManagementAndGeneralAmt |
| Fundraising | $2,816 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,863 | TotalAmt |
| Program Services | $9,387 | ProgramServicesAmt |
| Management And General | $10,374 | ManagementAndGeneralAmt |
| Fundraising | $2,102 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,091 | TotalAmt |
| Program Services | $21,016 | ProgramServicesAmt |
| Management And General | $7,282 | ManagementAndGeneralAmt |
| Fundraising | $2,793 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,249 | TotalAmt |
| Program Services | $27,883 | ProgramServicesAmt |
| Management And General | $9,661 | ManagementAndGeneralAmt |
| Fundraising | $3,705 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,232 | TotalAmt |
| Program Services | $18,232 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,563 | TotalAmt |
| Program Services | $1,567,090 | ProgramServicesAmt |
| Management And General | $20,478 | ManagementAndGeneralAmt |
| Fundraising | $41,995 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,111 | TotalAmt |
| Fundraising | $35,111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,155 | TotalAmt |
| Program Services | $46,942 | ProgramServicesAmt |
| Management And General | $5,213 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,178 | TotalAmt |
| Program Services | $22,178 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,123 | TotalAmt |
| Program Services | $6,713 | ProgramServicesAmt |
| Management And General | $19,518 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,576 | TotalAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,753 | TotalAmt |
| Program Services | $27,753 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,183 | TotalAmt |
| Management And General | $8,183 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GIFTS IN-KIND | $185,932 | $185,932 |
| BAD DEBTS | $45,069 | $45,069 |
| DUES & SUBSCRIPTIONS | $1,999 | $1,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105 | TotalAmt |
| Program Services | $51 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,234,674 | TotalAmt |
| Program Services | $16,914,022 | ProgramServicesAmt |
| Management And General | $208,827 | ManagementAndGeneralAmt |
| Fundraising | $111,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,112,885 | BOYAmt |
| EOY | $1,080,913 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,112 | BOYAmt |
| EOY | $2,632,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,990 | BOYAmt |
| EOY | $404,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,336 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,019 | BOYAmt |
| EOY | $1,108,870 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,491,810 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151,004 | BOYAmt |
| EOY | $5,237,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,484 | BOYAmt |
| EOY | $1,581,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,724,494 | BOYAmt |
| EOY | $13,547,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,904 | BOYAmt |
| EOY | $161,892 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $29,750 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,000 | BOYAmt |
| EOY | $5,400,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $286,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,370 | BOYAmt |
| EOY | $210,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771,274 | BOYAmt |
| EOY | $6,088,517 | 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 | $2,375,685 | BOYAmt |
| EOY | $3,283,228 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577,535 | BOYAmt |
| EOY | $4,176,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,953,220 | BOYAmt |
| EOY | $7,459,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,724,494 | BOYAmt |
| EOY | $13,547,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $702,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$196,213 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $291,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,996,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,095,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,820,534 | CurrentTaxYearAmt |
| Total | $54,360,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,996,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,095,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,820,534 | CurrentTaxYearAmt |
| Total | $54,360,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,329,482 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,031,169 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,111 | CurrentTaxYearAmt |
| Total | $147,837 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,520 | CurrentTaxYearMinus1YearAmt |
| Total | $33,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,541,972 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $147,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 13,141. 2020 AMOUNT: $ 2,823. 2021 AMOUNT: $ 17,520. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 44 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,059,470 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $364,437 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,320,283 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AGMT FOR FUTURE EQUITY | $491,810 | F |
| DEARFIELD FUND FOR BLACK WEALTH PB LLC | $1,000,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,491,810 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES RECEIVABLE | Desc |
| Book Value | $5,237,445 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,237,445 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GRANT ADVANCES | $1,580,313 |
| SECURITY DEPOSITS | $1,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,581,798 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $210,125 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,125 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,746,506 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$196,213 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,699 | OtherRevenueAmt |
| Revenue Not Reported | -$190,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,937,020 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,937,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,240,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,240,373 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$5,699 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$5,699 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,234,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CLOSING FEES 27,319. PROGRAM EXPENSES -21,620. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CLOSING FEES -27,319. PROGRAM EXPENSES 21,620. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AFRICAN COMMUNITY CENTER | ||||||||
| 925 S NIAGARA STREET SUITE 200 | DENVER | CO | 80224 | 521308986 | 501(C)(3) | $7,500 | $0 | GNERAL SUPPORT |
| ANGEL INVESTOR FOUNDATION | ||||||||
| 10977 GRANADA LN STE 103 | LEAWOOD | KS | 662111442 | 861212274 | 501(C)(3) | $62,340 | $0 | GNERAL SUPPORT |
| BLOODWATER MISSION | ||||||||
| PO BOX 60381 | NASHVILLE | TN | 37206 | 562483082 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| CAL-WOOD EDUCATION CENTER | ||||||||
| PO BOX 347 | JAMESTOWN | CO | 80455 | 202472544 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| CHINOOK FUND | ||||||||
| 1031 33RD STREET SUITE 237 | DENVER | CO | 80205 | 841076325 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT |
| COMMUNITY FOUNDATION BOULDER COUNTY | ||||||||
| 1123 SPRUCE ST | BOULDER | CO | 80302 | 841171836 | 501(C)(3) | $16,305 | $0 | GENERAL SUPPORT |
| FAT AND SASSY GOATS | ||||||||
| 21 HENDERSON ST | BEACON | NY | 12508 | OTHER | $20,000 | $0 | GENERAL SUPPORT | |
| HUNTINGTON COUNTY COMMUNITY FOUNDATION INC | ||||||||
| 356 W PARK DR PO BOX 5037 | HUNTINGTON | IN | 46750 | 351838709 | 501(C)(3) | $33,007 | $0 | GENERAL SUPPORT |
| MARICOPA COUNTY HISTORICAL SOCIETY | ||||||||
| 21 N FRONTIER ST | WICKENBURG | AZ | 85390 | 860204201 | 501(C)(3) | $8,000 | $0 | GENERAL SUPPORT |
| NATIONAL CHRISTIAN FOUNDATION - GEORGIA | ||||||||
| 11625 RAINWATER DRIVE SUITE 500 | ALPHARETTA | GA | 30009 | 581493949 | 501(C)(3) | $33,007 | $0 | GENERAL SUPPORT |
| NEW BRAUNFELS AREA COMMUNITY FOUNDATION | ||||||||
| 801 W SAN ANTONIO ST | NEW BRAUNFELS | TX | 78130 | 455342842 | 501(C)(3) | $33,007 | $0 | GENERAL SUPPORT |
| SCHOOL OF LOST BORDERS | ||||||||
| PO BOX 796 | BIG PINE | CA | 93513 | 510658796 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT |
| SEEDS INC | ||||||||
| 1182 S ALCOTT STREET | DENVER | CO | 80219 | 871283669 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| TIGRAY-ETHIOPIAN COMMUNITY ASSOCIATION IN COLORADO | ||||||||
| 11182 E MISSISSIPPI AVE | AURORA | CO | 80012 | 260646048 | 501(C)(3) | $13,683 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COVID-19 RELIEF | 9865 | $12,056,950 |
| BASIC INCOME TO UNHOUSED | 730 | $2,077,570 |
| CASH ASSISTANCE FOR ECONOMICALLY DISADVANTAGED | 111 | $128,355 |
| CASH ASSISTANCE FOR LOW-INCOME CHILDCARE PROVIDERS | 100 | $173,250 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IMPACT CHARITABLE DONOR-ADVISED FUNDS GENERALLY MAKE GRANTS ONLY TO CHARITIES THAT ARE RECOGNIZED AS SECTION 501(C)(3) PUBLIC CHARITIES. THE ORGANIZATION CONDUCTS DUE DILIGENCE PRIOR TO ISSUING A GRANT, AND CONFIRMS WITH THE DONEE ORGANIZATION THAT THE GRANT WILL BE USED SOLELY FOR EXEMPT ACTIVITIES. IF NECESSARY, THE OFFICERS OF IMPACT CHARITABLE MAY REQUIRE ADDITIONAL DOCUMENTATION FROM A DONEE ORGANIZATION TO GUARANTEE THE INTENDED USE OF THE GRANT AND MAY FOLLOW-UP WITH DONEE ORGANIZATION AFTER THE GRANT. FOR GRANTS TO OTHER ORGANIZATIONS, IMPACT CHARITABLE REQUIRES REGULAR, PERIODIC REPORTING FROM FISCAL SPONSEES IN WRITING, AND SUCH REPORTING MUST INCLUDE DETAILED EXPENSES AS WELL AS UPDATES ON PROGRESS TOWARD PURPOSES OF GRANT. FOR DIRECT CASH ASSISTANCE GRANTS UNDER IMPACT CHARITABLE'S LEFT BEHIND WORKERS FUND, THRIVING PROVIDERS PROJECT, AND DENVER BASIC INCOME PROJECT, IMPACT CHARITABLE PARTNERS WITH COMMUNITY BASED ORGANIZATIONS AND SCREENING CONTRACTORS TO ENSURE APPLICANTS MEET ELIGIBILITY REQUIREMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||||||
| SUBSTANTIAL CONTRIBUTOR | INVESTMENT | Yes (X) | $750,000 | $750,000 | 0 | Yes (1) | Yes (1) |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| SUBSTANTIAL CONTRIBUTOR | INVESTMENT | Yes (X) | $3,350,000 | $3,350,000 | 0 | Yes (1) | Yes (1) |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| SUBSTANTIAL CONTRIBUTOR | INVESTMENT | Yes (X) | $300,000 | $300,000 | 0 | Yes (1) | Yes (1) |
| SUBSTANTIAL CONTRIBUTOR | |||||||
| SUBSTANTIAL CONTRIBUTOR | INVESTMENT | Yes (X) | $1,000,000 | $1,000,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,400,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,013 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PHONES | 820 | $139,392 | BOOK VALUE |
| Yes (X) | PHONE ACCS | 820 | $46,083 | BOOK VALUE |
| Yes (X) | PHONE SYSTEM | 1 | $458 | BOOK VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | UNCOMPENSATED BOARD MEMBERS VOLUNTEER ON AVERAGE FIVE HOURS PER MONTH. BOARD MEMBERS PROVIDE BASIC GOVERNANCE THROUGH BOARD AND COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND IS EVALUATED AT THE BOARD LEVEL. ANY PERSON WITH A CONFLICT IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |