CAPITAL IMPACT PARTNERS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CAPITAL IMPACT PARTNERS (EIN 52-1290127)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-23
IRS object ID: 202522669349300132
Schema version: 2024v5.2
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	2025-09-23T10:00:29-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2025-09-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH J BARRECA	PreparerPersonNm
PTIN	P00310073	PTIN
Phone	3019860600	PhoneNum
Preparation	2025-09-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$122,749,082	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	189	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,945,484	PYContributionsGrantsAmt
CY Contributions Grants	$62,822,570	CYContributionsGrantsAmt
PY Program Service Revenue	$32,939,843	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,904,659	CYProgramServiceRevenueAmt
PY Investment Income	$7,090,148	PYInvestmentIncomeAmt
CY Investment Income	$5,134,436	CYInvestmentIncomeAmt
PY Other Revenue	$1,468,067	PYOtherRevenueAmt
CY Other Revenue	$691,558	CYOtherRevenueAmt
PY Total Revenue	$69,443,542	PYTotalRevenueAmt
CY Total Revenue	$115,553,223	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,536,832	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,158,649	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$27,592,772	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,515,157	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,963,966	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,512,990	PYOtherExpensesAmt
CY Other Expenses	$46,872,656	CYOtherExpensesAmt
PY Total Expenses	$73,642,594	PYTotalExpensesAmt
CY Total Expenses	$85,546,462	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,199,052	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,006,761	CYRevenuesLessExpensesAmt
Total Assets BOY	$691,780,333	TotalAssetsBOYAmt
Total Assets EOY	$806,983,425	TotalAssetsEOYAmt
Total Liabilities BOY	$540,111,190	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$627,876,258	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$151,669,143	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$179,107,167	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	$51,858,746	ExpenseAmt
Revenue	$11,280,478	RevenueAmt
Desc	GENERAL LOAN PROGRAM:CAPITAL IMPACT PARTNERS PROVIDES LOANS AND FINANCIAL SERVICES TO SMALL BUSINESS OWNERS, DEVELOPERS, AND OTHER LOCAL LEADERS WHO ARE THE ENGINES OF JOB CREATION AND ECONOMIC ACTIVITY IN UNDERFUNDED COMMUNITIES ACROSS THE COUNTRY. WHEN THESE LEADERS HAVE THE OPPORTUNITY TO SUCCEED, THEIR COMMUNITIES, THEIR RESIDENTS AND OUR COUNTRY THRIVE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,107,119	ExpenseAmt
Grant	$3,010,553	GrantAmt
Desc	GROWING HOUSING DEVELOPERS PROGRAM:ACTING AS THE LEAD CDFI, CAPITAL IMPACT PARTNERS, ALONG WITH THE LOW INCOME INVESTMENT FUND AND REINVESTMENT FUND, WAS AWARDED $30 MILLION BY WELLS FARGO IN 2021 AS PART OF THEIR GROWING HOUSING DEVELOPERS INITIATIVE. THE PROGRAM KICKED OFF IN MAY OF 2022, WITH THE GOAL TO INCREASE THE SUPPLY OF HOMES THAT ARE AFFORDABLE AND TO SUPPORT THE SUSTAINED GROWTH AND FINANCIAL INDEPENDENCE OF EXPERIENCED BUT UNDERFUNDED AFFORDABLE HOUSING DEVELOPMENT FIRMS, COMMUNITY-CENTRIC BUT UNDERFUNDED DEVELOPMENT FIRMS. OVER THE COURSE OF THE 4 YEAR PROGRAM, 27 PARTICIPANTS FROM 6 CORE GEOGRAPHIES (NY, NJ/PA, DMV, GA, TX & CA), RECEIVE MONTHLY LEARNING SESSIONS, ACCESS TO ADVISORS, FLEXIBLE CAPITAL, AND INCREASED ACCESS TO INDUSTRY CONNECTIONS AND RESOURCES. THESE PROGRAM SUPPORTS ARE DESIGNED TO HELP EXPERIENCED DEVELOPMENT FIRMS GROW THEIR CAPACITY AND EXPAND THEIR AFFORDABLE HOUSING PRODUCTION INTO THE FUTURE. TO DATE, THE PROGRAM HAS DEPLOYED $15 MILLION IN ENTERPRISE-LEVEL GRANTS, AND THE CDFI PARTNERS HAVE COLLECTIVELY CLOSED MORE THAN $125 MILLION IN PROJECT FINANCING TO PARTICIPANTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,117,551	ExpenseAmt
Grant	$1,284,538	GrantAmt
Desc	EDIEDI COMBINES CAPITAL IMPACT PARTNER'S ROLE AS A PROVIDER OF CATALYTIC CAPITAL AND ITS DEVELOPMENT EXPERTISE INTO A PROGRAM THAT SUPPORTS UNDERFUNDED LOCAL DEVELOPERS WITH FORMALIZED TECHNICAL ASSISTANCE AND DEVELOPMENT FINANCING. THE PROGRAM AIMS TO BUILD THE SKILLS OF EMERGING UNDERFUNDED DEVELOPERS AND STRENGTHEN THEIR BUSINESSES. AS OF YEAR END 2024, THE DETROIT PROGRAM HAS GRADUATED 117 PARTICIPANTS AND THE DMV PROGRAM SERVES 69 PROGRAM GRADUATES. AS OF YEAR END 2024, EDI COHORTS IN ATLANTA, CLEVELAND, DALLAS, AUSTIN, AND THE SAN FRANCISCO BAY AREA HAVE SERVED OVER 300 DEVELOPERS NATIONALLY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,951,145	$1,435,582	$15,863,433	AFFORDABLE HOUSINGCAPITAL IMPACT PARTNERS BRIDGES THE GAP BETWEEN POLICY AND DEVELOPMENT TO IMPROVE THE LIVES OF COMMUNITIES AND INDIVIDUALS ACROSS THE COUNTRY. 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 2024, CAPITAL IMPACT PARTNERS DISBURSED APPROXIMATELY $115 MILLION TO AID IN THE RENOVATION OR NEW CONSTRUCTION OF 18 COMMUNITIES, CONSISTING OF 2,755 HOUSING UNITS, 50% OF WHICH ARE AFFORDABLE.
-$20,200		$6,407,861	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 2024, CAPITAL IMPACT PARTNERS DISBURSED APPROXIMATELY $22.5 MILLION TO 2 HEALTH FACILITIES THAT WILL SERVE NEARLY 65,000 PATIENTS ANNUALLY.
-$40,430		$5,970,688	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 2024, DISBURSEMENTS TOTALED $36.4 MILLION TO 4 CHARTER SCHOOLS, PROVIDING OVER 700 STUDENTS WITH ACCESS TO HIGH QUALITY EDUCATION.
$1,735,791	$1,427,977		HEALTHY FOOD: CAPITAL IMPACT PARTNERS PROVIDES LOANS AND INVESTMENTS TO COMMUNITY BASED ORGANIZATIONS, GROCERY STORES, AND FOOD MARKETS TO IMPROVE THE ACCESS TO FRESH, HEALTH FOODS IN FOOD DESERTS AND OTHER UNDERFUNDED AREAS. IN 2024, CAPITAL IMPACT PARTNERS PROVIDED OVER $12 MILLION IN FINANCING TO PROJECTS SUPPORTING FOOD ACCESS. THE FINANCING IS FOCUSED ON DEVELOPING AND EXPANDING GROCERY STORES, HEALTHY FOOD MARKETS, AND CREATING ACCESS TO HEALTHY FOOD ACROSS COMMUNITIES. IN 2021, THE NOURISH DC COLLABORATIVE WAS CREATED IN PARTNERSHIP WITH WASHINGTON DC LOCAL GOVERNMENT TO SUPPORT THE DEVELOPMENT OF A ROBUST ECOSYSTEM OF LOCALLY OWNED FOOD BUSINESSES ESPECIALLY IN NEIGHBORHOODS LACKING GROCERY STORES AND OTHER FOOD BUSINESSES. SINCE ITS LAUNCH, NOURISH DC HAS PROVIDED DEPLOYED OVER $19.2MILLION IN FINANCING, $935,000 IN GRANTS, AND TECHNICAL ASSISTANCE TO OVER 1,300 FOOD BUSINESSES IN DC.
$8,999		$1,084,258	NEW MARKET TAX CREDITS:CAPITAL IMPACT PARTNERS HAS RECEIVED $792 MILLION IN NEW MARKET TAX CREDIT (NMTC) ALLOCATIONS OF WHICH $768 MILLION HAS ALREADY BEEN DEPLOYED TO 99 PROJECTS 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.
$202,335			ENTREPRENEURS & OPPORTUNITY COMMUNITY FUND (EOCF):IN 2018, CAPITAL IMPACT PARTNERS RECEIVED $3.3 MILLION IN GRANT FUNDING FROM JPMORGAN CHASE TO MANAGE THE DC-AREA EOCF, ALLOWING CAPITAL IMPACT PARTNERS TO PARTNER WITH WACIF AND LEDC, DC-AREA CDFIS, TO PROVIDE CAPITAL AND CAPACITY BUILDING TO ENTREPRENEURS IN THE REGION. IN 2021, CAPITAL IMPACT PARTNERS RECEIVED AN ADDITIONAL $2 MILLION CONTRIBUTION FROM JP MORGAN 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. THE PARTNER ORGANIZATIONS HAVE LEVERAGED THE EOCF TO DEPLOY OVER $53 MILLION, ASSISTING OVER 2,300 SMALL BUSINESSES.
$1,314,806			HOUSING ACCELERATOR FELLOWSHIP: IN 2021, CIP RECEIVED $5.2 MILLION FROM AMAZON TO LAUNCH THE HOUSING ACCELERATOR FELLOWSHIP. THE FELLOWSHIP IS PART OF AMAZON'S $2 BILLION HOUSING FUND, AND ITS FOCUS IS TO SUPPORT DEVELOPERS AND TO CREATE AFFORDABLE HOUSING ACROSS ITS HOMETOWN COMMUNITIES INCLUDING THE WASHINGTON, D.C. METRO AREA (DMV), NASHVILLE, AND SEATTLE. 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 FELLOWSHIP SUPPORTS DEVELOPERS WITH A PIPELINE OF COMPLETED AND DEVELOPING PROJECTS IN THE REGION. IN 2024, THE 15 INAUGURAL PARTICIPANTS OF THIS PROGRAM GRADUATED, RECEIVING OVER $4 MILLION IN PROJECT-LEVEL AND CAPACITY BUILDING GRANTS. IN 2024, CAPITAL IMPACT PARTNERS RECEIVED AN ADDITIONAL $6 MILLION GRANT FROM THE AMAZON HOUSING FUND TO LAUNCH THE SECOND COHORT OF THE FELLOWSHIP. THIS NEW COHORT WELCOMED 13 EMERGING REAL ESTATE DEVELOPERS IN APRIL 2024. IN ADDITION TO SUPPORTING THE NEW COHORT, THE INVESTMENT ALSO PROVIDED CONTINUED CAPACITY-BUILDING SUPPORT FOR PROGRAM ALUMNI.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,152,446	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,863,559	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$29,326,240	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$65,235,862	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	0	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	122	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	189	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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	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	Yes (1)	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 (28 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)	$1,029,249	$0	$35,104
ALAINA BEVERLY
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
OSWALDO ACOSTA
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
RICK BENITO
DIRECTOR	1.00	1.00	Yes (X)		$3,750	$0	$0
ERIK CALDWELL
DIRECTOR	1.00	1.00	Yes (X)		$3,750	$0	$0
SHERYL CAMERON
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
KURT CHILCOTT
DIRECTOR/CONSULTANT	1.00	1.00	Yes (X)		$5,000	$0	$0
GRACE CHIONUMA
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
GARY CUNNINGHAM
DIRECTOR	1.00	1.00	Yes (X)		$5,625	$0	$0
JENNIFER SMITH DOLIN
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
CASEY FANNON
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
PEDRO GOITIA
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
GAIL MARKULIN
DIRECTOR	1.00	1.00	Yes (X)		$3,750	$0	$0
TYLER ORION
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
FRANK ROBINSON
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
TOM TOPUZES
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
DAN VARNER
DIRECTOR	1.00	1.00	Yes (X)		$5,000	$0	$0
NATALIE GUNN
CHIEF FINANCIAL OFFICER	20.00	20.00		Yes (X)	$451,758	$0	$67,112
KARLA GILL
CHIEF TECHNOLOGY OFFICER	20.00	20.00		Yes (X)	$406,811	$0	$39,033
BRIAN MCEVOY
GENERAL COUNSEL	20.00	20.00		Yes (X)	$379,015	$0	$58,530
MATTHEW WEHLAND
CHIEF OPERATING OFFICER	20.00	20.00		Yes (X)	$352,981	$0	$38,662
JARET DINARD INGS
SENIOR DIRECTOR OF FINANCE	20.00	20.00		Yes (X)	$321,499	$0	$56,010
KIM DORSETT
CHIEF HUMAN RESOURCE'S OFF	20.00	20.00		Yes (X)	$310,043	$0	$42,798
MALINDA CHRISTENSEN
SVP, COMMUNITY DEVELOPMENT	40.00				$314,352	$0	$40,706	Yes (X)
LAUREN COUNTS
SR DIR, HEAD OF NATIONAL P	40.00				$286,441	$0	$27,019	Yes (X)
LISA GRAMMER
CONTROLLER	40.00				$286,563	$0	$56,219	Yes (X)
YRENLISA LOPEZ
MANAGING DIRECTOR, INVESTMENTS	40.00				$281,616	$0	$47,249	Yes (X)
MASOUDA OMAR
HEAD OF SMALL BUS & COMM D	40.00				$276,549	$0	$49,985	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,763,752	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$558,427	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	123	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
PO BOX 601240	CHARLOTTE	NC	282601240	LEGAL SERVICE FEE	$957,777
COHNREZNICK LLP
14 SYLVAN WAY SUITE 3	PARSIPPANY	NJ	070543835	AUDIT AND TAX SERVICES	$647,850
NIXON PEABODY
1300 CLINTON SQUARE	ROCHESTER	NY	14604	LEGAL FEES	$132,062
ARIEL VENTURES LLC
1163 EAST 40TH STREET STE 201	CLEVELAND	OH	44114	PROFESSIONAL SERVICES	$110,400
CUREATE LLC
PO BOX 96503 89856	WASHINGTON	DC	20090	PROFESSIONAL SERVICES	$105,249

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$62,822,570	AllOtherContributionsAmt
Total Contributions	$62,822,570	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST EARNED ON LOANS	900099	$37,316,539	$37,316,539
INTER-COMPANY FEE INCOME	900099	$5,568,003	$5,568,003
LOAN FEES	900099	$4,020,117	$4,020,117

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,904,659	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,920,153	TotalRevenueColumnAmt
Exclusion	$5,920,153	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,410,142	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,195,859	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$785,717	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$785,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$785,717	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$635,780	$635,780
OTHER INCOME	900099	$55,778	$55,778

Field	Value	IRS element (for citing)
Other Revenue Total	$691,558	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,553,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,810,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,920,153	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,158,649	TotalAmt
Program Services	$7,158,649	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,655,478	TotalAmt
Program Services	$2,742,836	ProgramServicesAmt
Management And General	$492,320	ManagementAndGeneralAmt
Fundraising	$420,322	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,745,436	TotalAmt
Program Services	$12,283,842	ProgramServicesAmt
Management And General	$8,136,643	ManagementAndGeneralAmt
Fundraising	$1,324,951	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,994,171	TotalAmt
Program Services	$1,425,314	ProgramServicesAmt
Management And General	$432,463	ManagementAndGeneralAmt
Fundraising	$136,394	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,427,651	TotalAmt
Program Services	$1,483,610	ProgramServicesAmt
Management And General	$818,662	ManagementAndGeneralAmt
Fundraising	$125,379	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,692,421	TotalAmt
Program Services	$962,239	ProgramServicesAmt
Management And General	$612,352	ManagementAndGeneralAmt
Fundraising	$117,830	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$318,918	TotalAmt
Management And General	$287,026	ManagementAndGeneralAmt
Fundraising	$31,892	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,022,168	TotalAmt
Program Services	$232,886	ProgramServicesAmt
Management And General	$710,354	ManagementAndGeneralAmt
Fundraising	$78,928	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$261,307	TotalAmt
Program Services	$59,535	ProgramServicesAmt
Management And General	$181,595	ManagementAndGeneralAmt
Fundraising	$20,177	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$61,510	TotalAmt
Management And General	$61,510	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,885,333	TotalAmt
Program Services	$1,302,234	ProgramServicesAmt
Management And General	$1,337,924	ManagementAndGeneralAmt
Fundraising	$245,175	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$612,495	TotalAmt
Program Services	$81,045	ProgramServicesAmt
Management And General	$470,185	ManagementAndGeneralAmt
Fundraising	$61,265	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,231,369	TotalAmt
Program Services	$30,912	ProgramServicesAmt
Management And General	$1,080,411	ManagementAndGeneralAmt
Fundraising	$120,046	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,374,921	TotalAmt
Program Services	$587,047	ProgramServicesAmt
Management And General	$708,585	ManagementAndGeneralAmt
Fundraising	$79,289	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$736,750	TotalAmt
Program Services	$360,810	ProgramServicesAmt
Management And General	$338,346	ManagementAndGeneralAmt
Fundraising	$37,594	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,424,533	TotalAmt
Program Services	$26,424,533	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$287,787	TotalAmt
Program Services	$92,050	ProgramServicesAmt
Management And General	$195,737	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$318,361	TotalAmt
Management And General	$286,525	ManagementAndGeneralAmt
Fundraising	$31,836	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROVISION FOR LOAN LOSS	$9,805,409	$9,805,409
CORPORATE DEVELOPMENT	$1,112,488	$110,555	$901,740	$100,193
TRAINING	$390,887	$63,936	$294,256	$32,695
LOAN FEES	$28,420	$28,420

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,546,462	TotalAmt
Program Services	$65,235,862	ProgramServicesAmt
Management And General	$17,346,634	ManagementAndGeneralAmt
Fundraising	$2,963,966	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,673,549	BOYAmt
EOY	$116,004,283	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,144,150	BOYAmt
EOY	$10,890,011	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$519,727,352	BOYAmt
EOY	$573,160,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,436,548	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,401,740	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,261,173	BOYAmt
EOY	$1,034,808	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,266,826	BOYAmt
EOY	$3,316,376	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$95,210,432	BOYAmt
EOY	$92,405,532	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,496,851	BOYAmt
EOY	$10,172,108	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$691,780,333	BOYAmt
EOY	$806,983,425	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,567,252	BOYAmt
EOY	$8,513,361	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$508,816,419	BOYAmt
EOY	$600,204,726	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,727,519	BOYAmt
EOY	$19,158,171	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$540,111,190	BOYAmt
EOY	$627,876,258	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	$106,347,816	BOYAmt
EOY	$133,312,604	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,321,327	BOYAmt
EOY	$45,794,563	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$151,669,143	BOYAmt
EOY	$179,107,167	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$691,780,333	BOYAmt
EOY	$806,983,425	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$30,006,761	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,366,442	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,202,295	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	$29,250,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,485,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,666,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,945,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,822,570	CurrentTaxYearAmt
Total	$176,170,527	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,250,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,485,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,666,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,945,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,822,570	CurrentTaxYearAmt
Total	$176,170,527	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$39,969,252	SubstantialContributorsTotAmt
Public Support Total170	$136,201,275	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$829,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,091,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,821,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,940,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,920,153	CurrentTaxYearAmt
Total	$17,604,527	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$803,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,468,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$691,558	CurrentTaxYearAmt
Total	$3,490,362	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$197,265,416	TotalSupportAmt
Gross Receipts Rltd Activities	$143,112,114	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69040	PublicSupportCY170Pct
Public Support PY170	0.59250	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	$45,321,327	BeginningYearBalanceAmt
Contributions	$17,666,645	ContributionsAmt
Investment Earnings Or Losses	$683,517	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,876,926	OtherExpendituresAmt
End Year Balance	$45,794,563	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,342,600	BeginningYearBalanceAmt
Contributions	$27,851,484	ContributionsAmt
Investment Earnings Or Losses	$304,422	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,177,179	OtherExpendituresAmt
End Year Balance	$45,321,327	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
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	$1,932,763	OtherCostOrOtherBasisAmt
Depreciation	$1,250,281	DepreciationAmt
Book Value	$682,482	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$355,149	OtherCostOrOtherBasisAmt
Depreciation	$323,709	DepreciationAmt
Book Value	$31,440	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,148,636	OtherCostOrOtherBasisAmt
Depreciation	$827,750	DepreciationAmt
Book Value	$320,886	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,034,808	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (11 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY - FHLB ATLANTA	$1,610,700	C
INNOVATION INVESTMENT PORTFOLIO	$859,476	C
INVESTMENT IN ASM LLC	$8,188,993	C
INVESTMENT IN CIIF	$8,820,297	C
INVESTMENT IN CSFP	$343,752	C
INVESTMENT IN EPF I GP LLC	$13,475,466	C
INVESTMENT IN ROC USA	$5,535,599	C
MORTGAGE BACKED AND US TREASURY SECURITIES	$34,029,460	F
NEW MARKET TAX CREDIT ENTITIES	$27,731	C
OTHER INVESTMENTS	$286,672	F
WORKFORCE AFFORDABLE HOUSING FUND 1, LLC	$19,227,386	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$92,405,532	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCE LIABILITY	$8,336,547
LEASE LIABILITIES	$10,821,624

Field	Value	IRS element (for citing)
Total Liability	$19,158,171	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$118,975,465	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,366,442	NetUnrealizedGainsInvstAmt
Other Revenue	$4,850,194	OtherRevenueAmt
Revenue Not Reported	$3,483,752	RevenueNotReportedAmt
Revenue Subtotal	$115,491,713	RevenueSubtotalAmt
Other Revenues Not Included	$61,510	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$61,510	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$115,553,223	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$90,990,113	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,505,161	OtherExpensesIncludedAmt
Expenses Not Reported	$5,505,161	ExpensesNotReportedAmt
Expenses Subtotal	$85,484,952	ExpensesSubtotalAmt
Other Expenses Not Included	$61,510	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$61,510	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$85,546,462	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, 2024 AND 2023. 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 -1,202,295. INCOME FROM CONSOLIDATED SUBSIDIARIES 6,052,489.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON AUDITT 61,510.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RELATED TO CONSOLIDATED SUBSIDIARIES 5,505,161.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON AUDIT 61,510.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (86 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
BETHUNE DEVELOPMENT
611 PENNSYLVANIA AVE SE 344	WASHINGTON	DC	20003	270394964	$118,750	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
1232 SHIFT CUBED PARTNERS
3525 I STREET	PHILADELPHIA	PA	19134	883236933	$285,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
MOORE PLACE LLC
2082 HAZELWOOD STREET	DETROIT	MI	48206	853897169	$285,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
PARTNERS FOR EQUITABLE COMMUNITY GROWTH
231 18TH STREET SE	WASHINGTON	DC	20005	853506731	$93,188	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
YOKE MANAGEMENT LLC
10514 LAKE ARBOR WAY	BOWIE	MD	20721	853378400	$95,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
FISHSCALE INC
637 FLORIDA AVE NW	WASHINGTON	DC	20001	812055369	$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
CITY FIRST ENTERPRISES INC
1342 FLORIDA AVE NW	WASHINGTON	DC	20009	522101165	$233,771	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION	501(C)(3)
DREAMING OUT LOUD INC
419 7TH STREET NW 3RD FLOOR	WASHINGTON	DC	20004	261286043	$104,932	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES	501(C)(3)
EATSPLACE
3607 GEORGIA AVE NW	WASHINGTON	DC	20010	461558128	$149,337	$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	$91,019	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES	501(C)(3)
WASHINGTON AREA COMMUNITY INVESTMENT FUND INC
2012 RHODE ISLAND AVENUE NE	WASHINGTON	DC	20018	541442466	$78,916	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES	501(C)(3)
1825 KENDALL STREET
701 LAMONT ST NW UNIT 56	WASHINGTON	DC	20010	832590723	$500,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
APPARATUS DEVELOPMENT
220 W CONGRESS FL 2	DETROIT	MI	48226	993965195	$8,400	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
FAIRPORT INVESTMENTS
13560 E MCNICHOLS S-141	DETROIT	MI	48205	463504086	$10,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
FLINTSTONE CONSTRUCT
6763 EDINBOROUGH	WEST BLOOMFIELD	MI	48322	844258145	$28,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
GLOBAL PROPERTY INVE
18060 FAIRWAY DR	DETROIT	MI	48221	300230165	$10,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
OSBORN NEIGHBORHOOD
13560 E MCNICHOLS	DETROIT	MI	48205	814399151	$8,138	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH	501(C)(3)
MERRILL DEVELOPMENT
18701 GRAND RIVER SUITE 351	DETROIT	MI	48223	384088538	$65,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
RUCKER PROPERTY MANA
11000 WEST NICHOLS ROAD SUITE	DETROIT	MI	48221	262784419	$10,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH		323-2425
TRIAD WOODBRIDGE LLC
3977 2ND AVENUE	DETROIT	MI	48201	882278241	$20,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH
CDC SMALL BUSINESS FINANCE CORP
2448 HISTORIC DECATUR RD STE 200	SAN DIEGO	CA	92106	953512045	$605,000	$0	FOR CAPACITY BUILDING AND BUSINESS GROWTH	501(C)(3)
ARLINGTON BRIDGE BUILDERS
4108 35TH STREET N	ARLINGTON	VA	22207	900950744	$22,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES	501(C)(3)
BRIDGES TO INDEPENDENCE
2229 SHIRLINGTON ROAD SUITE B	ARLINGTON	VA	22206	541368484	$10,853	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES	501(C)(3)
CAPITAL AREA FOOD BANK
4900 PUERTO RICO AVENUE NE	WASHINGTON	DC	20017	521167581	$30,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
COMMON GOOD CITY FAR
300 V ST NW-PO BOX 26030	WASHINGTON	DC	20002	800365344	$42,847	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
COMMUNITY FARMSHARE
14975 SUGARLAND ROAD	POOLESVILLE	MD	20837	861311884	$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
DAN DAN BOY - CHINESE STREET PANTRY LLC
825 10TH STREET NW APT 1070	WASHINGTON	DC	20001	923630813	$16,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
DESTINY POINT COMMUNITY DEVELOPMENT CORPORATION
1112 N STREET NW	WASHINGTON	DC	20005	872677612	$12,960	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
FESTIVAL CENTER INC
1640 COLUMBIA ROAD NW	WASHINGTON	DC	20009	521499111	$27,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
GREEN FISH LLC
5326 E CAPITAL STREET NE	WASHINGTON	DC	20019	823953840	$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
HEALTHY FRESH MEALS
5586 TUXEDO ROAD	HYATTSVILLE	MD	20781	811400697	$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
KALU SEASONING BLEND
911 KENNEDY ST NW 2	WASHINGTON	DC	20011	823881415	$11,946	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
MEALS ON WHEELS OF TAKOMA PARKSILVER SPRING
6909 LAUREL AVENUE 5348	TAKOMA PARK	MD	20913	520943628	$15,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES	501(C)(3)
MY KABUL LLC
13919 BALTIMORE MD	LAUREL	MD	20707	921467526	$50,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
ONE ACRE FARM LLC
14607 CARROLTON RD	ROCKVILLE	MD	20853	263871196	$33,900	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
ROOTS 'N SHOOTS
2205 S BUCHANAN ST	ARLINGTON	VA	22206	810924134	$19,850	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
RUN VEGGIE
2154 24TH PL NE	WASHINGTON	DC	20018	832206895	$37,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
THE CONSORTIUM
201 MASSACHUSETTS AVE B-1 NE	WASHINGTON	DC	20002	863712598	$10,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
THE FRESH FOOD FACTORY MARKET
1231 GOOD HOPE RD SE	WASHINGTON	DC	20020	833882447	$24,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
THE HOPE FOUNDATION REENTRY NETWORK
1231 GOOD HOPE RD SE	WASHINGTON	DC	20020	453202505	$43,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
THE SHEPHERD'S TABLE
8106 GEORGIA AVE	SILVER SPRING	MD	20910	521381738	$43,975	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES	501(C)(3)
YAD YEHUDA OF GREATER WASHINGTON INC
812 HYDE CT	SILVER SPRING	MD	20902	223949731	$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
COMMONGROUNDS COOPERATIVE
414 E 8TH STREET	TRAVERSE CITY	MI	49686	825311373	$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES	501(C)(3)
COMMUNITY PURCHASING ALLIANCE COOPERATIVE
1226 VERMONT AVE NW	WASHINGTON	DC	20005	465349988	$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES	501(C)(3)
MONTANA COOPERATIVE DEVELOPMENT CENTER INC
410 CENTRAL AVE SUITE 429	GREAT FALLS	MT	59403	200436490	$20,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES	501(C)(3)
RED EMMA'S EDUCATION FUND
3128 GREENMOUNT AVENUE	BALTIMORE	MD	21218	934044472	$50,000	$0	TO CATALYZE BUSINESS GROWTH AND SUPPORT BUSINESS SUCCESS FOR DC OWNED FOOD BUSINESSES
16530 EAST WARREN
16816 SHAFTSBURY AVE	DETROIT	MI	48219	853031500	$20,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
CHAMP NATION ORGANIZATION
16191 ILENE ST	DETROIT	MI	48221	921046327	$60,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
CHIEFTESS DEVELOPMENT PARTNERS LLC
17166 MUIRLAND STREET	DETROIT	MI	48221	843373218	$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
CITY ON THE RISE DEVELOPMENT
138 BERESFORD STREET	HIGHLAND PARK	MI	48203	832403673	$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
CLEAR CHOICE FOR HOLDING LLC
1180 W MCNICHOLS	DETROIT	MI	48203	203939085	$125,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
DEVELOP MOTORCITY
220 BELOMONT STREET	DETROIT	MI	48202	920778202	$70,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
KC3 DEVELOPMENT CO
17301 LIVERNOIS 206	DETROIT	MI	48221	863081407	$50,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
KING VENTURES LLC
3801 S ETHEL ST	DETROIT	MI	48217	612213725	$28,145	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
LEWIS HOLDINGS DEVELOPMENT
1420 WASHINGTON BLVD STE 301	DETROIT	MI	48226	203268384	$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
P8 REAL ESTATE SOLUTIONS
19815 NEGUNEE	REDFORD	MI	48240	203268384	$17,667	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
PAD-SHELL-001 LLC
440 BURROUGHS ST STE 121	DETROIT	MI	48202	882356109	$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
RUSSELLVILLE DEVELOP
2036 11TH STREET	DETROIT	MI	48216	803171967	$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
THE BENKEL COMPANY
269 WALKER STREET STE 504	DETROIT	MI	48207	943444947	$10,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DETROIT REGION
DEETS DEVELOPMENT LL
8820 BUSINESS PARK DRIVE SUITE 400	AUSTIN	TX	78759	863575218	$23,750	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
NILL & SANTANA DEVELOPMENT LLC
8004 TISDALE DRIVE	AUSTIN	TX	48757	991425491	$23,750	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
ANYUMBA CONSTRUCTION AND DEVELOPMENT LLC
311 LANSDOWNE ROAD	HAVERTOWN	PA	19083	821581532	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
ATLANTICA PROPERTIES
541 10TH STREET SUITE 249	ATLANTA	GA	30318	474731167	$55,555	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
BUILDERS OF HOPE CDC
7920 ELMBROOK DRSUIT 103	DALLAS	TX	75248	752756681	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
CLIFFORD BEERS HOUSING INC
11739 VICTORY BLVD	NORTH HOLLYWOOD	CA	91606	954485263	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION	501(C)(3)
CMC DEVELOPMENT GROUP
749 E 135TH STREET	BRONX	NY	10454	272929545	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION	501(C)(3)
COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH RICHMOND
1535-A FRED JACKSON WAY	RICHMOND	CA	94801	680235719	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
COMMUNITY LEAGUE OF THE HEIGHTS
511 WEST 157TH STREET	NEW YORK CITY	NY	10032	132564241	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION	501(C)(3)
DALLAS CITY HOMES
711 N BECKLEY SUITE D	DALLAS	TX	75203	752305037	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
DOMOS COLIVING LLC
309 E PACES FERRY STE 400	ATLANTA	GA	30305	833326483	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
FIFTH WARD COMMUNITY
4300 LYONS AVE SUITE 300	HOUSTON	TX	77020	760288037	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION	501(C)(3)
FIVE WOODS LHPLLC
2418 ELGIN ST	HOUSTON	TX	77004	814610926	$55,555	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
GOOD PLACES LLC
769 VERNER STREET NW	ATLANTA	GA	30318	821113401	$155,000	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
IBF DEVELOPMENT LLC
4626 WISCONSIN AVE NW SUITE 323	WASHINGTON	DC	20016	205828611	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
MCI PROPERTY MANAGEMENT LLC
136 TIFFANY BOULEVARD SUITE 335	NEWARK	NJ	07104	462119743	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
MT VERNON MANOR INC
3311 WALLACE STREET SUITE B	PHILADELPHIA	PA	19104	232037301	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
NEW ECONOMICS FOR WOMEN
303 S LOMA DRIVE	LOS ANGELES	CA	90017	953969029	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION	501(C)(3)
NORTHERN REAL ESTATE URBAN VENTURES LLC
1401 NEW YORK AVENUE NE SUITE 5465	WASHINGTON	DC	20002	043650425	$55,555	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
QUEST COMMUNITY DEVELOPMENT ORGANIZATION INC
299 JOSEPH E LOWERY BLVD NW	ATLANTA	GA	30314	582634738	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
ROSEWOOD STRATEGIES
701 LAMONT STREET NW UNIT 56	WASHINGTON	DC	20010	822503007	$55,555	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
SANDIDGE URBAN GROUP
143 SCOTTS VALLEY	HERCULES	CA	94547	464226099	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
SMJ DEVELOPMENT LLC
628 6 AVENUE	BROOKLYN	NY	11215	465599322	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
THE NEIGHBORHOOD DEVELOPMENT COMPANY
3232 GEORGIA AVENUE NW STE 100	WASHINGTON	DC	20010	522142042	$55,555	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
URBAN OASIS DEVELOPMENT
52 HELENA AVE	ATLANTA	GA	30314	822297332	$77,778	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
WILSON DRAKE DEVELOPMENT
2201 S BEECH WOOD STREET	PHILADELPHIA	PA	19145	233100157	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION
WOMEN'S HOME PRESERVATION
1417 BALTIMORE ST	BALTIMORE	MD	21223	834231771	$138,889	$0	TO SUPPORT AND PROMOTE AFFORDABLE AND WORKFORCE HOUSING ACROSS THE DC/MD/VA REGION

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	68	TotalOtherOrgCnt

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)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (12 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	$1,029,249	$0	$0	$0	$0	$0	$35,104	$0	$0	$0	$1,064,353	$0	$0	$0
NATALIE GUNN
CHIEF FINANCIAL OFFICER	$451,758	$0	$0	$0	$0	$0	$40,501	$0	$26,611	$0	$518,870	$0	$0	$0
KARLA GILL
CHIEF TECHNOLOGY OFFICER	$406,811	$0	$0	$0	$0	$0	$36,954	$0	$2,079	$0	$445,844	$0	$0	$0
BRIAN MCEVOY
GENERAL COUNSEL	$379,015	$0	$0	$0	$0	$0	$31,485	$0	$27,045	$0	$437,545	$0	$0	$0
MATTHEW WEHLAND
CHIEF OPERATING OFFICER	$352,981	$0	$0	$0	$0	$0	$29,919	$0	$8,743	$0	$391,643	$0	$0	$0
JARET DINARD INGS
SENIOR DIRECTOR OF FINANCE	$321,499	$0	$0	$0	$0	$0	$33,922	$0	$22,088	$0	$377,509	$0	$0	$0
MALINDA CHRISTENSEN
SVP, COMMUNITY DEVELOPMENT	$314,352	$0	$0	$0	$0	$0	$31,927	$0	$8,779	$0	$355,058	$0	$0	$0
KIM DORSETT
CHIEF HUMAN RESOURCE'S OFF	$310,043	$0	$0	$0	$0	$0	$27,257	$0	$15,541	$0	$352,841	$0	$0	$0
LISA GRAMMER
CONTROLLER	$286,563	$0	$0	$0	$0	$0	$29,608	$0	$26,611	$0	$342,782	$0	$0	$0
YRENLISA LOPEZ
MANAGING DIRECTOR, INVESTMENTS	$281,616	$0	$0	$0	$0	$0	$28,800	$0	$18,449	$0	$328,865	$0	$0	$0
MASOUDA OMAR
HEAD OF SMALL BUS & COMM D	$276,549	$0	$0	$0	$0	$0	$23,374	$0	$26,611	$0	$326,534	$0	$0	$0
LAUREN COUNTS
SR DIR, HEAD OF NATIONAL P	$286,441	$0	$0	$0	$0	$0	$24,319	$0	$2,700	$0	$313,460	$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	$13,981,004	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	$13,981,004	TotalBalanceDueAmt

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 UNDERINVESTED COMMUNITIES WHOSE RESIDENTS ARE ECONOMICALLY 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 OVERLAPPING BOARDS OF DIRECTORS. CAPITAL IMPACT PARTNERS AND CDC REMAIN AS SEPARATE LEGAL AND AS SEPARATE LEGAL AND TAX ENTITIES WITH NO CONTROL OVER THE OTHER. CDC IS A CALIFORNIA NOT-FOR-PROFIT ORGANIZATION THAT IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) COMMITTED TO SERVING THE CAPITAL NEEDS OF SMALL BUSINESSES PRINCIPALLY IN UNDERINVESTED OR ECONOMICALLY DISADVANTAGED COMMUNITIES 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 SMALL BUSINESSES IN ITS COMMUNITIES THROUGH ADVOCACY AND LENDING SERVICES INCLUDING ARRANGING INDUSTRIAL, COMMERCIAL REAL ESTATE, AND BUSINESS DEVELOPMENT LOANS 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 A, LINE 7A	THE ARTICLES OF INCORPORATION, AS AMENDED (THE "ARTICLES"), AND THE BYLAWS, AS AMENDED (THE "BYLAWS"), OF CAPITAL IMPACT PARTNERS PROVIDE THAT THE DIRECTORS OF THE BOARD OF DIRECTORS OF CAPITAL IMPACT PARTNERS (THE "BOARD") SHALL BE ELECTED BY THE THEN-CURRENT DIRECTORS OF THE BOARD. THE ARTICLES AND BYLAWS FURTHER PROVIDE THAT TWO (2) OF THE DIRECTORS OF THE BOARD, BUT, IN EACH CASE, NOT MORE THAN A MINORITY OF THE DIRECTORS, SHALL BE ELECTED FROM THE THEN-CURRENT SENIOR EXECUTIVE OFFICERS OR DIRECTORS (OR DIRECTORS-ELECT) OF THE NATIONAL CONSUMER COOPERATIVE BANK OR ANY OF ITS SUBSIDIARIES.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND APPROVING 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 AND APPROVES 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 -1,202,295. RECONCILIATION DIFFERENCE
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 2024 FOR THE AGGREGATE AMOUNT OF THESE LOANS IS AS FOLLOWS: BALANCE AT DECEMBER 31, 2023 $ 13,121,989 NET CHANGE 859,015 ____________ BALANCE AT DECEMBER 31, 2024 $ 13,981,004

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	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NCBCI EDUCATION CONDUIT LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	261807129	COMMUNITY LENDING AND DEVELOPMENT	DE	$0	$0	CAPITAL IMPACT PARTNERS
DETROIT NEIGHBORHOOD FUND LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471804394	COMMUNITY LENDING AND DEVELOPMENT	DE	$1,430,329	$29,612,830	CAPITAL IMPACT PARTNERS
FPIF LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	474684786	COMMUNITY LENDING AND DEVELOPMENT	DE	$287,914	$367,815	CAPITAL IMPACT PARTNERS
COMMUNITY SOLUTIONS GROUP LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202		COMMUNITY LENDING AND DEVELOPMENT	DE	$0	$0	CAPITAL IMPACT PARTNERS
EQUITABLE PROSPERITY FUND I GP LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	882750708	GENERAL PARTNER OF EQUITABLE PROSPERITY FUND	DE	-$721,205	-$1,044,720	CAPITAL IMPACT PARTNERS

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 (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
IMPACT CDE 57 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	471356537	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$3	$738	0	Yes (1)	0.00010
IMPACT CDE 61 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820713728	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$29	$890	0	Yes (1)	0.00010
IMPACT CDE 62 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820722209	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$18		0	Yes (1)	1.00000
IMPACT CDE 63 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820738595	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$1	$981	0	Yes (1)	0.00010
IMPACT CDE 64 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820754647	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$6	$791	0	Yes (1)	0.00010
IMPACT CDE 66 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820795043	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$16	$398	0	Yes (1)	0.00010
IMPACT CDE 67 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820817491	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$2	$591	0	Yes (1)	0.00010
IMPACT CDE 68 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820828565	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$1	$888	0	Yes (1)	0.00010
IMPACT CDE 69 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820847446	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$7	$939	0	Yes (1)	0.00010
IMPACT CDE 71 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820985879	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$2	$1,036	0	Yes (1)	0.00010
IMPACT CDE 72 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821007028	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$7	$889	0	Yes (1)	0.00010
IMPACT CDE 73 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821033817	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$18	$653	0	Yes (1)	0.00010
IMPACT CDE 74 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821052434	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	-$1	$985	0	Yes (1)	0.00010
IMPACT CDE 75 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821086217	NEW MARKETS TAX CREDIT	DE	N/A	RELATED		$790	0	Yes (1)	0.00010
IMPACT CDE 76 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821125154	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	-$2	$988	0	Yes (1)	0.00010
IMPACT CDE 78 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821174384	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	-$1	$743	0	Yes (1)	0.00010
IMPACT CDE 79 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821191838	NEW MARKETS TAX CREDIT	DE	N/A	RELATED			0	Yes (1)
COMMUNITY INVESTMENT IMPACT FUND LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	823241777	INVESTING IN LOANS	DE	N/A	RELATED			0	Yes (1)
IMPACT CDE 77 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821140955	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$20	$904	0	Yes (1)	0.00010
IMPACT CDE 80 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	821199634	NEW MARKETS TAX CREDIT	DE	N/A	RELATED		$398	0	Yes (1)	0.00010
IMPACT CDE 81 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	873188169	NEW MARKETS TAX CREDIT	DE	N/A	RELATED		$1,092	0	Yes (1)	0.00010
IMPACT CDE 82 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	873201426	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$4	$869	0	Yes (1)	0.00010
IMPACT CDE 83 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	873219683	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$12	$897	0	Yes (1)	0.00010
IMPACT CDE 84 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	873239216	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$4	$998	0	Yes (1)	0.00010
IMPACT CDE 85 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	923147647	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$1	$630	0	Yes (1)	0.00010
IMPACT CDE 86 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	923202769	NEW MARKETS TAX CREDIT	DE	N/A	RELATED	$1	$599	0	Yes (1)	0.00010
EQUITABLE PROSPERITY FUND I LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202		GROWTH STAGE INVESTMENTS	DE		RELATED	$1,476,653	$14,196,438	0	Yes (1)	0.35890	EQUITABLE PROSPERITY FUND I GP LLC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
ALLIANCE SECURITIES MANAGER LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	874340989	INVESTMENT FUND	NY	CAPITAL IMPACT PARTNERS	C	$5,103,986	$12,047,732	1.00000	Yes (1)
IMPACT CDE 65 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820795043	NEW MARKETS TAX CREDITS	DE	CAPITAL IMPACT PARTNERS	C			0.00010	Yes (1)
IMPACT CDE 70 LLC
1400 CRYSTAL DRIVE SUITE 500	ARLINGTON	VA	22202	820985879	NEW MARKETS TAX CREDITS	DE	CAPITAL IMPACT PARTNERS	C			0.00010	Yes (1)

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	Yes (1)	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	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE R SUPPLEMENTAL EXPLANATIONS	BusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, SECTION 2.	FormAndLineReferenceDesc
Explanation	FOR MORE INFORMATION CONCERNING RELATED PARTY TRANSACTIONS PLEASE REFER TO THE CAPITAL IMPACT PARTNERS AUDIT REPORT AVAILABLE ON THE ORGANIZATION WEBSITE AT HTTPS://WWW.CAPITALIMPACT.ORG/WP-CONTENT/UPLOADS/DLM_UPLOADS/2025/04/MOM ENTUS-CAPITAL-UNDESIGNED-COMBINED-STATEMENT-AUDIT-AR2024-FY2024-FY2023.P DF. COPIES OF THE REPORT ARE ALSO AVAILABLE UPON REQUEST.	ExplanationTxt