2021-11-15T17:04:53-06:00 2020-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2020-01-01 471180598 IMPACT CHARITABLE IMPA 7204414488 1536 WYNKOOP STREET NO 223 DENVER CO 80202 RICH HOOPS EXECUTIVE DIRECTOR 7204414488 2021-11-15 1 RICH HOOPS 999009999 YIGIT UCTUM CPA P01269549 2125511724 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICH HOOPS 1536 WYNKOOP STREET NO 223 DENVER CO 80202 15376379 0 X WWW.IMPACTCHARITABLE.ORG X 2014 CO TO FREE UP AND DEPLOY PHILANTHROPIC CAPITAL FOR DEEPER IMPACT THROUGH BOTH GRANTS AND INVESTMENTS. WE COLLABORATE WITH OUR COMMUNITY OF SOCIAL ENTREPRENEURS, IMPACT INVESTORS, AND PHILANTHROPISTS TO MAXIMIZE THE BENEFIT OF DONOR DOLLARS IN THEIR COMMUNITIES. 6 6 0 6 0 0 156589 14996561 0 57781 51229 34891 13141 2823 220959 15092056 158099 11980619 0 0 0 0 0 0 8028 85512 302431 243611 12283050 -22652 2809006 1941039 5145286 769121 896471 1171918 4248815 X OUR MISSION IS TO FREE UP AND DEPLOY PHILANTHROPIC CAPITAL FOR DEEPER IMPACT THROUGH BOTH GRANTS AND INVESTMENTS. 0 0 12191943 11980619 57781 SEE SCHEDULE OTOGETHER WITH TRUSTED NONPROFIT PARTNERS THAT SPECIFICALLY SERVE LOWER-WAGE WORKERS AND UNDOCUMENTED IMMIGRANTS, IMPACT CHARITABLE'S LEFT BEHIND WORKERS FUND DISBURSES PAYMENTS OF $1,000 TO THOSE INDIVIDUALS IMPACTED DURING AND POST-PANDEMIC. THE GOAL IS TO EMPOWER PEOPLE WHO DO NOT HAVE ACCESS TO ANY RELIEF PROGRAMS, TO ADDRESS THEIR MOST PRESSING NEEDS (FOOD, RENT, BILLS, HEALTH, TRANSPORTATION, ETC.).THE LEFT BEHIND WORKERS FUND DISTRIBUTED CASH ASSISTANCE TO 11,105 PEOPLE (OVER 16,000 CHILDREN) ACROSS 42 COUNTIES IN COLORADO. 65% OF RECIPIENTS INDICATED THE CASH HELPED THEM KEEP THEIR HOUSING, 58% INDICATED IT HELPED ENSURE ADEQUATE FOOD FOR THE FAMILY AND 31% INDICATED IT HELPED PREVENT THEM FROM GOING DEEPER IN TO DEBT.IMPACT CHARITABLE CONTINUED TO INNOVATE AND EXPAND OUR SERVICES WITHIN OUR DONOR-ADVISED FUND PROGRAM IN 2020. 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 116 GRANTS TOTALING $11,980,619 IN 2020.THE ORGANIZATION EXECUTED DIRECT INVESTMENTS IN SEVERAL INNOVATIVE SOCIAL VENTURES AND NON-PROFITS: 1) A DENVER-BASED START-UP HELPING PRISONERS SELL THEIR ARTWORK; 2) A LOCAL MICROLOAN PROGRAM; 3) A TUITION FUND FOR STUDENTS IN A SOCIAL ENTREPRENEURSHIP PROGRAM; 4) A NON-PROFIT ACCELERATOR AND MICROLOAN PROGRAM FOR BLACK FEMALE ENTREPRENEURS. 12191943 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X RICH HOOPS 7204414488 1536 WYNKOOP STREET NO 223 DENVER CO 80202 X EDWARD BRISCOE PRESIDENT 1.00 X X 0 0 0 HEATHER POTTERS TREASURER 1.00 X X 0 0 0 HELEN GEMMILL SECRETARY 1.00 X X 0 0 0 RYAN HOWELL DIRECTOR 1.00 X 0 0 0 RICH HOOPS DIRECTOR 1.00 X 0 0 0 MARK NEWHOUSE DIRECTOR 1.00 X 0 0 0 EMILY ALLRED CO-DIRECTOR 18.00 X 0 0 0 0 0 0 0 0 0 0 0 4551900 10444661 1057836 14996561 PROGRAM SERVICE REVENUE 900099 57781 57781 57781 21185 21185 298029 284323 13706 13706 13706 MISCELLANEOUS 900099 2823 2823 2823 15092056 57781 0 37714 11980619 11980619 43250 33999 9251 2200 2200 22427 22427 14013 14013 113476 112226 1250 6709 6709 30961 30961 19927 9963 9964 7943 7362 512 69 199 199 7565 7565 LOAN LOSS RESERVE 33761 33761 12283050 12191943 83079 8028 47522 1624476 913356 1662461 990 990 882021 1389000 97150 282969 0 185390 1941039 5145286 16871 24781 2250 7500 750000 750000 0 114190 769121 896471 X 1171918 2632466 0 1616349 1171918 4248815 1941039 5145286 2809006 267891 0 X X 0 0 1 0 X 627446 271046 291413 156589 15096561 16443055 627446 271046 291413 156589 15096561 16443055 2470676 13972379 12173 14100 13471 32032 21185 92961 16536016 73925 0.84500 0.71620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35 2212093 994372 2647000 1 1 0 NOTES RECEIVABLE 282969 F 282969 REFUNDABLE ADVANCE 114190 114190 1 MARICOPA COUNTY HISTORICAL SOCIETY 21 N FRONTIER ST ST WICKENBURG AZ 85390 860204201 501C3 15000 GENERAL OPERATIONS ASSIST INTERNATIONAL INC PO BOX 66396 SCOTTS VALLEY CA 95067 770243475 501C3 110000 STEP UP IN CRISIS FUND WESTERN RESOURCE ADVOCATES 2260 BASELINE RD STE 200 BOULDER CO 80302 841113831 501C3 10000 GENERAL OPERATIONS COMMUNITY ENTERPRISE DEVELOPMENT SERVICES 1450 S HAVANA ST SUITE 620 AURORA CO 80012 453064996 501C3 10000 SISTAHBIZ PROGRAM AND GENERAL OPERATIONS ST JOHN'S UNITED METHODISTS CHURCH 1207 PEABODY AVE MEMPHIS TN 38104 620595323 501C3 10000 GENERAL OPERATIONS MAIA 1031 33RD STREET STE 176 DENVER CO 80205 680652444 501C3 10000 GENERAL OPERATIONS SUSTAINABLE COMMUNITIES FUND 1281 WESTWOOD BLVD STE 200 LOS ANGELES CA 90024 261383313 501C3 14000 GENERAL OPERATIONS DREAM TANK COLLECTIVE 3961 CORRIETE DR BOULDER CO 80301 834627931 501C3 20000 LIVING REALIZED/UNTAME WOMAN CITIZEN SCIENCE FOUNDATION 7814 ABALONE BAY ST LAS VEGAS NV 89139 846753275 501C3 25000 GENERAL OPERATIONS CHURCH HEALTH 1350 CONCOURSE AVE SUITE 142 MEMPHIS TN 38104 581716113 501C3 25000 GENERAL OPERATIONS DENVER FOUNDATION 1009 GRANT STREET DENVER CO 80203 846048381 501C3 49547 DENVER REPARATIONS FUND AMALGAMATED CHARITABLE FOUNDATION INC 1825 K ST NW WASHINGTON DC 20006 821517696 501C3 50000 NEW AMERICAN MAJORITY FUND CONSERVATION COLORADO EDUCATION FUND 1536 WYNKOOP STREET STE 510 DENVER CO 80202 840614285 501C3 350000 GENERAL OPERATIONS NEW VENTURE FUND 1201 CONNECTICUT AVE NW STE 300 WASHINGTON DC 20036 205806345 501C3 250000 AMERICA VOTES VILLAGE EXCHANGE CENTER 1609 HAVANA STREET AURORA CO 80010 815174986 501C3 10746396 LEFT BEHIND WORKERS FUND 15 0 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 6599 1057836 QUOTED MARKET PRICES 0 0 0 PART I, COLUMN (B): DURING 2020, IMPACT CHARITABLE RECEIVED 6,599 SHARES OF STOCK FROM ONE DONOR. 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 2020, EMILY ALLRED RECEIVED $43,250 OF COMPENSATION FROM FIRESEED CONSULTING LLC FOR HER WORK RELATED TO IMPACT CHARITABLE. 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. PART XII, LINE 3B THE ORGANIZATION IS IN THE PROCESS OF FINISHING THE AUDIT.