2022-11-15T16:12:42-06:00 2021-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2021-01-01 471180598 IMPACT CHARITABLE IMPA 7203176002 1536 WYNKOOP STREET 223 DENVER CO 80202 RICH HOOPS EXECUTIVE DIRECTOR 7203176002 2022-11-15 1 RICH HOOPS 999009999 YIGIT UCTUM CPA P01269549 2125511724 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RICH HOOPS 1536 WYNKOOP STREET 223 DENVER CO 80202 21336319 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 0 6 0 0 14996561 21095554 57781 0 34891 88941 2823 17520 15092056 21202015 11980619 16616025 0 0 0 0 0 0 89970 302431 1974456 12283050 18590481 2809006 2611534 5145286 10724494 896471 3771274 4248815 6953220 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 18349676 16616025 0 SEE SCHEDULE OTOGETHER WITH TRUSTED NONPROFIT PARTNERS THAT SPECIFICALLY SERVE THE HOMELESS 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.BY APRIL OF 2021, OVER 3,500 UNDOCUMENTED INDIVIDUALS RECEIVED $1,000 OF DIRECT CASH ASSISTANCE IN RESPONSE TO CRITICAL NEED CATALYZED BY THE COVID-19 PANDEMIC. AS THE YEAR CONTINUED, IMPACT CHARITABLE WORKED WITH BOTH THE STATE AND THE CITY OF DENVER TO CONTINUE TO DISTRIBUTE CRITICAL CASH ASSISTANCE. IN THE SECOND HALF OF 2021 ALONE, THROUGH THE LEFT BEHIND WORKERS FUND, IMPACT CHARITABLE DISTRIBUTED ANOTHER $3,202,000 IN GRANTS TO AN ADDITIONAL 2,843 FAMILIES ACROSS THE STATE OF COLORADO; THIS UNPRECEDENTED SCALING OF A DIRECT CASH ASSISTANCE PROGRAM TOTALED OVER $6,700,000 IN DIRECT CASH ASSISTANCE IN 2021.IMPACT CHARITABLE CONTINUED TO INNOVATE AND EXPAND OUR SERVICES WITHIN OUR DONOR-ADVISED FUND PROGRAM IN 2021. OUR CORE INVESTMENT PORTFOLIO IS INVESTED BASED ON HIGH ENVIRONMENTAL, SOCIAL, AND GOVERNANCE STANDARDS (ESG), WHILE SUPPORTING MORE TARGETED IMPACT INVESTMENTS AND THE GRANT MAKING PLANS OF OUR DONORS. THE ORGANIZATION FACILITATED 93 GRANTS TOTALING $1,275,910 IN 2021.THE ORGANIZATION EXECUTED DIRECT INVESTMENTS IN SEVEN INNOVATIVE SOCIAL VENTURES AND NON-PROFITS: 1) AN AFFORDABLE HOUSING COMMUNITY SERVING LOW INCOME FAMILIES; 2) A CREATIVE CONTENT AGENCY DESIGNED TO CULTIVATE RELATIONSHIPS BETWEEN ORGANIZATIONS AND MULTICULTURAL COMMUNITES 3) A FOOD DELIVERY COMPANY DEDICATED TO CREATING A MORE JUST AND SUSTAINABLE FOOD SYSTEM IN COLORADO; 4) A NON-PROFIT HELPING ADULTS EXPERIENCING HOMELESSNESS GAIN ACCESS TO THE RESOURCES THEY NEED FOR A BETTER FUTURE; 5) A NON-PROFIT INTERNATIONAL IMPACT INVESTING FUND SERVING ENTREPRENEURS AND LOW-INCOME FAMILIES WITH ACCESS TO CREDIT; 6) A START-UP SOCIO-EMOTIONAL LEARNING SOFTWARE PROVIDER; AND 7) A COLORADO-BASED AFFORDABLE HOUSING INVESTMENT FUND. 18349676 1 1 0 1 0 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 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 X X EDWARD 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 TRACEY STEWART DIRECTOR 1.00 X 0 0 0 MARK NEWHOUSE DIRECTOR 1.00 X 0 0 0 RICH HOOPS EXECUTIVE DIRECTOR 32.00 X 0 0 0 EMILY ALLRED DIRECTOR OF FINANCE AND INVESTMENTS 32.00 X 0 0 0 0 0 0 0 0 0 0 AIDKIT 383 CORONA STREET UNIT 814 DENVER CO 80218 CASH ASSISTANCE PROGRAM APPLICATION AND 789196 1 15038202 6057352 245327 21095554 50943 50943 172302 134304 37998 37998 37998 17520 17520 17520 21202015 0 0 106461 1354410 1354410 15261615 15261615 73283 46271 26624 388 13173 13173 41936 41936 17375 17375 1711147 1650273 34504 26370 62188 62188 9529 407 9122 8900 4450 4450 9795 6699 2072 1024 150 150 7917 7917 10887 10887 LOAN LOSS RESERVE 8176 8176 18590481 18349676 150835 89970 1624476 4112885 1662461 2143217 173990 990 1484 1389000 1498019 78895 282969 2151004 185390 565000 5145286 10724494 24781 176904 7500 7000 750000 1750000 114190 1837370 896471 3771274 X 2632466 2375685 1616349 4577535 4248815 6953220 5145286 10724494 2611534 92871 0 X 0 1 X 1 1 1 X 271046 291413 156589 14996561 21095554 36811163 271046 291413 156589 14996561 21095554 36811163 4547793 32263370 14100 18566 32032 21185 50943 136826 36947989 91509 0.87320 0.84500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 32000 0 0 32000 0 PART II-B LINE 1G RESEARCH AND COORDINATED ADVOCACY TO ESTABLISH AN UNEMPLOYMENT INSURANCE (UI) LIKE BENEFIT PROGRAM FOR IMMIGRANT WORKERS NOT OTHERWISE COVERED BY THE CURRENT STATE UI PROGRAM. STUDY TO EXAMINE ROLE OF IMMIGRANT WORKERS, INDUSTRIES AND GEOGRAPHIC AREAS MOST AFFECTED BY COVID, UNEMPLOYMENT AND EARNINGS OF TARGET POPULATION, CONTRIBUTIONS TO UI BY EMPLOYERS, ESTIMATE OF FUNDS NEEDED TO IMPLEMENT A PERMANENT PROGRAM, FISCAL AND POLICY RECOMMENDATIONS. ADVOCACY WORK WITH STATE AND NATIONAL PARTNERS FOR POLICY AND PROGRAM DESIGN, PARTICIPATE IN COALITION EFFORTS AND PROVIDE LEGISLATIVE ADVOCACY AND LOBBYING SUPPORT. 43 468679 1253066 1895818 1 1 0 NOTES RECEIVABLE 2151004 F 2151004 GRANT ADVANCES 565000 565000 REFUNDABLE ADVANCES 1837370 1837370 21358875 92871 81364 -17375 156860 21202015 0 21202015 18654470 81364 81364 18573106 17375 17375 18590481 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES 1 ST JOHN'S UNITED METHODISTS CHURCH 1207 PEABODY AVE MEMPHIS TN 38104 620595323 501C3 10000 0 L. PALMER BROWN SPECIAL FUND SUSTAINABLE COMMUNITIES FUND 1281 WESTWOOD BLVD STE 200 LOS ANGELES CA 90024 261383313 501C3 PF 6500 0 GENERAL OPERATIONS CHURCH HEALTH CENTER OF MEMPHIS INC 1350 CONCOURSE AVE SUITE 142 MEMPHIS TN 38104 581716113 501C3 25000 0 L. PALMER BROWN SPECIAL FUND CONSERVATION COLORADO EDUCATION FUND 1536 WYNKOOP STREET STE 510 DENVER CO 80202 840614285 501C3 140000 0 GENERAL OPERATIONS ARCA FOUNDATION 1308 19TH STREET NW 4TH FLOOR WASHINGTON DC 20036 132751798 501C3 PF 15000 0 GENERALGENERAL OPERATIONS BENET HILL MONASTERY 3190 BENET LANE COLORADO SPRINGS CO 80921 840523354 501C3 6000 0 GENERAL OPERATIONS CAL-WOOD EDUCATION CENTER 2282 COUNTY ROAD 87 PO BOX 347 BOULDER COUNTY CO 80455 202472544 501C3 20000 0 GENERAL OPERATIONS CHAI DEBT CAPITAL LLC 1536 WYNKOOP ST SUITE 529 DENVER CO 80202 872875222 96000 0 GENERAL OPERATIONS COMMON CAUSE EDUCATION FUND 805 15TH STREET NW SUITE 800 WASHINGTON DC 20005 311705370 501C3 75000 0 DEMOCRACY REFORM COMMUNITY FOUNDATION BOULDER COUNTY 1123 SPRUCE ST BOULDER CO 80302 841171836 501C3 676075 0 TO L. PALMER BROWN SPECIAL FUND NEDERLAND FOOD PANTRY PO BOX 154 NEDERLAND CO 804660154 472309107 501C3 10000 0 GENERAL OPERATIONS NETWORK EDUCATION PROGRAM 820 1ST ST NE STE 350 WASHINGTON DC 20002 521307764 501C3 5500 0 GENERAL OPERATIONS PUBLIC CITIZEN FOUNDATION 1600 20TH STREET NW WASHINGTON DC 20009 521263996 501C3 50000 0 GENERAL OPERATIONS RECIPROCITY COLLECTIVE 1043 E 20TH AVE DENVER CO 80205 813599541 501C3 10000 0 GENERAL OPERATIONS REGISTER2VOTE FUND 530 8TH ST SE WASHINGTON DC 20003 842487707 501C3 30000 0 FOCUS FOR DEMOCRACY REFORM FUND ST FRANCIS CENTER 2323 CURTIS ST DENVER CO 80205 841185856 501C3 9997 0 GENERAL OPERATIONS ST LUKE'S EPISCOPAL CHURCH PO BOX 201296 DENVER CO 802207296 846000073 501C3 8040 0 GENERAL OPERATIONS THE DENVER FOUNDATION 1009 GRANT STREET DENVER CO 80203 846048381 501C3 50816 0 LYNTON OPPORTUNITY FUND. VOICES FOR PROGRESS ED FUND TIDES CENTER ATTN FINANCE PO BOX 66654 WASHINGTON DC 20035 943213100 501C3 51000 0 GENERAL OPERATIONS WEST VIRGINIA CITIZEN ACTION EDUCATION FUND 1500 DIXIE STREET CHARLESTON WV 25311 113660992 501C3 25000 0 DEMOCRACY REFORM 19 1 COVID-19 RELIEF 10867 15163115 BASIC INCOME TO UNHOUSED 11 98500 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 RENTAL ASSISTANCE AND DIRECT CASH ASSISTANCE GRANTS UNDER IMPACT CHARITABLE'S LEFT BEHIND WORKERS FUND, IMPACT CHARITABLE PARTNERS WITH COMMUNITY BASED ORGANIZATIONS AND SCREENING CONTRACTORS TO ENSURE APPLICANTS MEET ELIGIBILITY REQUIREMENTS. X 2 245327 QUOTED MARKET PRICES 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES FIRESEED CONSULTING LLC TO PERFORM CERTAIN DUTIES SUCH AS BOARD MEETING PREPARATION, SUPPORTING NOMINATION PROCESS, SUPPORTING ALL COMMITTEES, FINANCIAL MANAGEMENT, EVENT PLANNING AND ATTENDANCE, RECORD KEEPING FOR ALL EVENTS AND TRANSACTIONS, UPDATING WEBSITE, RESPONDING TO PHONE AND EMAIL INQUIRIES, OVERSEEING AND DISTRIBUTION OF NEWSLETTER, MANAGING STORAGE AND ARCHIVE DOCUMENTS, OVERSEEING ALL COLLATERAL MATERIALS AND DISTRIBUTION OF SAME. DURING THE CALENDAR YEAR 2021, EMILY ALLRED RECEIVED $73,276 OF COMPENSATION FROM FIRESEED CONSULTING LLC FOR HER WORK RELATED TO IMPACT CHARITABLE AS DIRECTOR OF FINANCE AND INVESTMENTS. 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. FORM 990, PART VII, SECTION B, LINE 1(B): CASH ASSISTANCE PROGRAM APPLICATION AND PAYMENT FACILITATION; PROGRAM PARTICIPANT COMMUNICATIONS AND ISSUE RESOLUTION