2023-11-15T17:02:41-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-01-01 471180598 IMPACT CHARITABLE IMPA 7203176002 1536 WYNKOOP STREET 223 DENVER CO 80202 RICH HOOPS EXECUTIVE DIRECTOR 7203176002 2023-11-15 1 RICH HOOPS 999009999 0 MEGAN R RYAN P00737884 4254544919 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICH HOOPS 1536 WYNKOOP STREET 223 DENVER CO 80202 18462134 0 X WWW.IMPACTCHARITABLE.ORG X 2014 CO 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. 5 5 6 5 0 0 21095554 17820534 0 89579 88941 26907 17520 0 21202015 17937020 16616025 14820935 0 0 0 284220 0 0 111825 1974456 2129519 18590481 17234674 2611534 702346 10724494 13547870 3771274 6088517 6953220 7459353 X 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. 0 0 12794550 12057000 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. 2816534 2077570 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. 593245 384437 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. 510001 173250 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. 45924 0 58850 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. 153768 128678 30729 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. 709693 301928 89579 16914022 1 1 0 0 0 1 0 0 0 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X RICH HOOPS 7203176002 1536 WYNKOOP STREET 223 DENVER CO 80202 ED BRISCOE PRESIDENT 1.00 X X 0 0 0 SONDRA GREENE TREASURER 1.00 X X 0 0 0 RYAN HOWELL SECRETARY 1.00 X X 0 0 0 MARK NEWHOUSE DIRECTOR 1.00 X 0 0 0 TRACEY STEWART DIRECTOR 1.00 X 0 0 0 RICH HOOPS EXECUTIVE DIRECTOR 32.00 X 75000 0 0 EMILY ALLRED LAINTZ FINANCE & INVESTMENTS DIRECTOR 35.00 X 100025 0 0 175025 0 0 1 0 0 0 AIDKIT 383 CORONA STREET UNIT 814 DENVER CO 80218 CASH ASSISTANCE PROGRAM APPLICATION 563636 MISSION SPARK PO BOX 202466 DENVER CO 80220 PROJECT MANAGEMENT 194357 SOCIALIMPACT CONSULTING LLC PO BOX 50593 COLORADO SPRINGS CO 80949 PROJECT MANAGEMENT 128000 3 13500937 4319597 255946 17820534 INVESTMENT MGMT 523940 35800 35800 PROJECT MGMT 541900 24945 24945 HOUSING PROJECT 541900 15000 15000 GI PILOT PROJECT 541900 13834 13834 89579 25111 25111 526910 525114 1796 1796 1796 17937020 89579 0 26907 384760 384760 14436175 14436175 233068 100067 110590 22411 29289 12575 13898 2816 21863 9387 10374 2102 31091 21016 7282 2793 41249 27883 9661 3705 18232 18232 1629563 1567090 20478 41995 35111 35111 52155 46942 5213 22178 22178 27123 6713 19518 892 3576 3576 200 200 27753 27753 8183 8183 GIFTS IN-KIND 185932 185932 BAD DEBTS 45069 45069 DUES & SUBSCRIPTIONS 1999 1999 105 51 54 17234674 16914022 208827 111825 4112885 1080913 2222112 2632908 173990 404790 0 9336 1498019 1108870 0 1491810 2151004 5237445 566484 1581798 10724494 13547870 176904 161892 7000 29750 1750000 5400000 0 286750 1837370 210125 3771274 6088517 X 2375685 3283228 4577535 4176125 6953220 7459353 10724494 13547870 702346 -196213 0 X 0 1 X 1 1 1 X 291413 156589 14996561 21095554 17820534 54360651 291413 156589 14996561 21095554 17820534 54360651 3329482 51031169 18566 32032 21185 50943 25111 147837 13141 2823 17520 33484 54541972 147360 0.93560 0.87320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 13,141. 2020 AMOUNT: $ 2,823. 2021 AMOUNT: $ 17,520. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 1059470 364437 2320283 1 1 0 AGMT FOR FUTURE EQUITY 491810 F DEARFIELD FUND FOR BLACK WEALTH PB LLC 1000000 C 1491810 NOTES RECEIVABLE 5237445 F 5237445 GRANT ADVANCES 1580313 SECURITY DEPOSITS 1485 1581798 REFUNDABLE ADVANCES 210125 210125 17746506 -196213 5699 -190514 17937020 0 17937020 17240373 0 17240373 -5699 -5699 17234674 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. 1 AFRICAN COMMUNITY CENTER 925 S NIAGARA STREET SUITE 200 DENVER CO 80224 521308986 501(C)(3) 7500 0 GNERAL SUPPORT ANGEL INVESTOR FOUNDATION 10977 GRANADA LN STE 103 LEAWOOD KS 662111442 861212274 501(C)(3) 62340 0 GNERAL SUPPORT BLOODWATER MISSION PO BOX 60381 NASHVILLE TN 37206 562483082 501(C)(3) 10000 0 GENERAL SUPPORT CAL-WOOD EDUCATION CENTER PO BOX 347 JAMESTOWN CO 80455 202472544 501(C)(3) 10000 0 GENERAL SUPPORT CHINOOK FUND 1031 33RD STREET SUITE 237 DENVER CO 80205 841076325 501(C)(3) 25000 0 GENERAL SUPPORT COMMUNITY FOUNDATION BOULDER COUNTY 1123 SPRUCE ST BOULDER CO 80302 841171836 501(C)(3) 16305 0 GENERAL SUPPORT FAT AND SASSY GOATS 21 HENDERSON ST BEACON NY 12508 OTHER 20000 0 GENERAL SUPPORT HUNTINGTON COUNTY COMMUNITY FOUNDATION INC 356 W PARK DR PO BOX 5037 HUNTINGTON IN 46750 351838709 501(C)(3) 33007 0 GENERAL SUPPORT MARICOPA COUNTY HISTORICAL SOCIETY 21 N FRONTIER ST WICKENBURG AZ 85390 860204201 501(C)(3) 8000 0 GENERAL SUPPORT NATIONAL CHRISTIAN FOUNDATION - GEORGIA 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 581493949 501(C)(3) 33007 0 GENERAL SUPPORT NEW BRAUNFELS AREA COMMUNITY FOUNDATION 801 W SAN ANTONIO ST NEW BRAUNFELS TX 78130 455342842 501(C)(3) 33007 0 GENERAL SUPPORT SCHOOL OF LOST BORDERS PO BOX 796 BIG PINE CA 93513 510658796 501(C)(3) 9000 0 GENERAL SUPPORT SEEDS INC 1182 S ALCOTT STREET DENVER CO 80219 871283669 501(C)(3) 10000 0 GENERAL SUPPORT TIGRAY-ETHIOPIAN COMMUNITY ASSOCIATION IN COLORADO 11182 E MISSISSIPPI AVE AURORA CO 80012 260646048 501(C)(3) 13683 0 GENERAL SUPPORT 13 1 COVID-19 RELIEF 9865 12056950 BASIC INCOME TO UNHOUSED 730 2077570 CASH ASSISTANCE FOR ECONOMICALLY DISADVANTAGED 111 128355 CASH ASSISTANCE FOR LOW-INCOME CHILDCARE PROVIDERS 100 173250 PART I, LINE 2: 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. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR INVESTMENT X 750000 750000 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR INVESTMENT X 3350000 3350000 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR INVESTMENT X 300000 300000 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR INVESTMENT X 1000000 1000000 0 1 1 5400000 X 3 70013 QUOTED MARKET PRICE X PHONES 820 139392 BOOK VALUE X PHONE ACCS 820 46083 BOOK VALUE X PHONE SYSTEM 1 458 BOOK VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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.