Civic Intelligence

Impact Charitable

990 • Fiscal year 2022 • EIN 47-1180598

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.IMPACTCHARITABLE.ORG
1536 Wynkoop Street 223Denver, CO 80202

(720) 317-6002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$100,025

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$13,547,870

Up $2,823,376 (+26%) from 2021

Net Assets

Up

$7,459,353

Up $506,133 (+7.3%) from 2021

Liabilities

Up

$6,088,517

Up $2,317,243 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$17,937,020

Down $3,264,995 (-15%) from 2021

Expenses

Down

$17,234,674

Down $1,355,807 (-7.3%) from 2021

Net Income

Down

$702,346

Down $1,909,188 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $50,282Liabilities 2014: $0Net Assets 2014: $50,2822014Assets 2015: $848,130Liabilities 2015: $78,892Net Assets 2015: $769,2382015Assets 2016: $1,046,352Liabilities 2016: $104,404Net Assets 2016: $941,9482016Assets 2017: $1,056,595Liabilities 2017: $36,547Net Assets 2017: $1,020,0482017Assets 2018: $1,098,862Liabilities 2018: $47,014Net Assets 2018: $1,051,8482018Assets 2019: $1,941,039Liabilities 2019: $769,121Net Assets 2019: $1,171,9182019Assets 2020: $5,145,286Liabilities 2020: $896,471Net Assets 2020: $4,248,8152020Assets 2021: $10,724,494Liabilities 2021: $3,771,274Net Assets 2021: $6,953,2202021Assets 2022: $13,547,870Liabilities 2022: $6,088,517Net Assets 2022: $7,459,3532022Assets 2023: $26,494,001Liabilities 2023: $15,723,344Net Assets 2023: $10,770,6572023Assets 2024: $40,740,314Liabilities 2024: $22,799,403Net Assets 2024: $17,940,9112024

Highlighted filing

2022

Assets$13,547,870
Liabilities$6,088,517
Net Assets$7,459,353
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $56,123Expenses 2014: $5,088Net Income 2014: $51,0352014Revenue 2015: $853,827Expenses 2015: $131,356Net Income 2015: $722,4712015Revenue 2016: $639,799Expenses 2016: $460,856Net Income 2016: $178,9432016Revenue 2017: $285,390Expenses 2017: $253,776Net Income 2017: $31,6142017Revenue 2018: $309,979Expenses 2018: $205,847Net Income 2018: $104,1322018Revenue 2019: $220,959Expenses 2019: $243,611Net Income 2019: -$22,6522019Revenue 2020: $15,092,056Expenses 2020: $12,283,050Net Income 2020: $2,809,0062020Revenue 2021: $21,202,015Expenses 2021: $18,590,481Net Income 2021: $2,611,5342021Revenue 2022: $17,937,020Expenses 2022: $17,234,674Net Income 2022: $702,3462022Revenue 2023: $17,350,486Expenses 2023: $13,748,663Net Income 2023: $3,601,8232023Revenue 2024: $24,478,571Expenses 2024: $16,318,163Net Income 2024: $8,160,4082024

Highlighted filing

2022

Revenue$17,937,020
Expenses$17,234,674
Net Income$702,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,462,134
Mission and Program Overview

Mission

Impact Charitables mission is to seek contributions to fund a program of grant making directed at charities and programs to support the growth and measurement of social and environmental impacts through investment and philanthropy.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,750,000$5,400,000▲ $3,650,000
Investments Program Related$2,151,004$5,237,445▲ $3,086,441
Savings and Temporary Cash Investments$2,222,112$2,632,908▲ $410,796
Investments Other Securities$0$1,491,810▲ $1,491,810
Investments in Publicly Traded Securities$1,498,019$1,108,870▼ $389,149
Cash and Non-Interest-Bearing Accounts$4,112,885$1,080,913▼ $3,031,972
Accounts Receivable$173,990$404,790▲ $230,800
Prepaid Expenses and Deferred Charges$0$9,336▲ $9,336
Total Assets$10,724,494$13,547,870▲ $2,823,376
Other Assets Total$566,484$1,581,798▲ $1,015,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$286,750▲ $286,750
Other Liabilities$1,837,370$210,125▼ $1,627,245
Accounts Payable and Accrued Expenses$176,904$161,892▼ $15,012
Grants Payable$7,000$29,750▲ $22,750
Total Liabilities$3,771,274$6,088,517▲ $2,317,243
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,577,535$4,176,125▼ $401,410
Net Assets Without Donor Restrictions$2,375,685$3,283,228▲ $907,543
Total Net Assets Fund Balance$6,953,220$7,459,353▲ $506,133
Total Liabilities and Net Assets / Fund Balance$10,724,494$13,547,870▲ $2,823,376

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,237,445--
Other Assets Org$1,485--
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily Allred LaintzFinance & Investments DirectorFT$100,025$100,025
Rich HoopsExecutive DirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
Ed BriscoePresident
Mark NewhouseDirector
Tracey StewartDirector
Ryan HowellSecretary
Sondra GreeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AidkitCash Assistance Program Application383 CORONA STREET UNIT 814, Denver, CO 80218$563,636
Mission SparkProject ManagementPO BOX 202466, Denver, CO 80220$194,357
Socialimpact Consulting LLCProject ManagementPO BOX 50593, Colorado Springs, CO 80949$128,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,820,534
Program Service Revenue
$89,579
Investment Income
$26,907
Other Revenue
$0
All Other Contributions
$4,319,597
Change in Net Assets
$702,346

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table820$139,392Book Value
Securities Publicly Traded3$70,013Quoted Market Price
Other Non Cash Contri Table820$46,083Book Value
Other Non Cash Contri Table1$458Book Value
Total Noncash Contributions1,644$255,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,937,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-190,514
Total Revenue per Audited Statements
$17,746,506
Total Revenue per Form 990
$17,937,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,820,935
Other Expenses$2,129,519
Salaries, Compensation, and Employee Benefits$284,220
Total Fundraising Expense$111,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,436,175--$14,436,175
Fees for Services Other$1,567,090$20,478$41,995$1,629,563
Grants to Domestic Orgs$384,760--$384,760
Other Salaries and Wages$100,067$110,590$22,411$233,068
Office Expenses$46,942$5,213-$52,155
Fees for Services Accounting$27,883$9,661$3,705$41,249
Advertising--$35,111$35,111
Fees for Services Legal$21,016$7,282$2,793$31,091
Other Employee Benefits$12,575$13,898$2,816$29,289
Interest$27,753--$27,753
Occupancy$6,713$19,518$892$27,123
Information Technology$22,178--$22,178
Payroll Taxes$9,387$10,374$2,102$21,863
Fees for Service Investment Mgmnt Fees$18,232--$18,232
Insurance-$8,183-$8,183
Travel-$3,576-$3,576
Other Expenses$1,999--$1,999
Conferences and Meetings$200--$200
All Other Expenses$51$54-$105
Total Functional Expenses$16,914,022$208,827$111,825$17,234,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,240,373
Total Expenses per Audited Statements$17,240,373
Total Expenses per Form 990$17,234,674
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,699
Other Expense Adjustments$-5,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angel Investor FoundationLeawood, KS501(c)(3)Gneral Support$62,340
Huntington County Community Foundation IncHuntington, IN501(c)(3)General Support$33,007
National Christian Foundation - GeorgiaAlpharetta, GA501(c)(3)General Support$33,007
New Braunfels Area Community FoundationNew Braunfels, TX501(c)(3)General Support$33,007
Chinook FundDenver, CO501(c)(3)General Support$25,000
Fat and Sassy GoatsBeacon, NYOtherGeneral Support$20,000
Community Foundation Boulder CountyBoulder, CO501(c)(3)General Support$16,305
Tigray-ethiopian Community Association in ColoradoAurora, CO501(c)(3)General Support$13,683
Bloodwater MissionNashville, TN501(c)(3)General Support$10,000
Cal-wood Education CenterJamestown, CO501(c)(3)General Support$10,000
Seeds IncDenver, CO501(c)(3)General Support$10,000
School of Lost BordersBig Pine, CA501(c)(3)General Support$9,000
Maricopa County Historical SocietyWickenburg, AZ501(c)(3)General Support$8,000
African Community CenterDenver, CO501(c)(3)Gneral Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,750,000$5,400,000▲ $3,650,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$210,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Impact Charitable
EIN
47-1180598
Phone
7203176002
Address
1536 WYNKOOP STREET 223, DENVER, CO 80202

Signing Officer

Name
Rich Hoops
Title
Executive Director
Phone
7203176002
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Hoops
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Uncompensated board members volunteer on average five hours per month. Board members provide basic governance through board and committee meetings.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Closing fees 27,319. Program expenses -21,620.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Closing fees -27,319. Program expenses 21,620.”

Raw XML AppendixShowing 400 of 743 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161892
IRS990/AccountsReceivableGrp/BOYAmt0173990
IRS990/AccountsReceivableGrp/EOYAmt0404790
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPACT 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.
IRS990/AdvertisingGrp/FundraisingAmt035111
IRS990/AdvertisingGrp/TotalAmt035111
IRS990/AllOtherContributionsAmt04319597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051
IRS990/AllOtherExpensesGrp/TotalAmt0105
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICH HOOPS
IRS990/BooksInCareOfDetail/PhoneNum07203176002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01536 WYNKOOP STREET 223
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04112885
IRS990/CashNonInterestBearingGrp/EOYAmt01080913
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0563636
IRS990/ContractorCompensationGrp/CompensationAmt1194357
IRS990/ContractorCompensationGrp/CompensationAmt2128000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0383 CORONA STREET UNIT 814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 202466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 50593
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLORADO SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280949
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AIDKIT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MISSION SPARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOCIALIMPACT CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CASH ASSISTANCE PROGRAM APPLICATION
IRS990/ContractorCompensationGrp/ServicesDesc1PROJECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2PROJECT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017820534
IRS990/CYGrantsAndSimilarPaidAmt014820935
IRS990/CYInvestmentIncomeAmt026907
IRS990/CYOtherExpensesAmt02129519
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089579
IRS990/CYRevenuesLessExpensesAmt0702346
IRS990/CYSalariesCompEmpBnftPaidAmt0284220
IRS990/CYTotalExpensesAmt017234674
IRS990/CYTotalFundraisingExpenseAmt0111825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017937020
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IMPACT CHARITABLE CONTINUED TO OPERATE THE LEFT BEHIND WORKERS FUND WHICH PROVIDES EMERGENCY ASSISTANCE IN THE FORM OF DIRECT CASH PAYMENTS TO UNDOCUMENTED INDIVIDUALS ACROSS THE STATE OF COLORADO, WITH THE AIM OF IMPROVING FINANCIAL SECURITY, ACCELERATING RECOVERY RELATED TO THE IMPACTS OF COVID-19, AND CREATING A SAFETY NET FOR OUR NEIGHBORS LEFT BEHIND BY OUR CURRENT SOCIAL SUPPORT SYSTEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04577535
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04176125
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012794550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03705
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09661
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027883
IRS990/FeesForServicesAccountingGrp/TotalAmt041249
IRS990/FeesForServicesLegalGrp/FundraisingAmt02793
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07282
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021016
IRS990/FeesForServicesLegalGrp/TotalAmt031091
IRS990/FeesForServicesOtherGrp/FundraisingAmt041995
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01567090
IRS990/FeesForServicesOtherGrp/TotalAmt01629563
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt018232
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ED BRISCOE
IRS990/Form990PartVIISectionAGrp/PersonNm1SONDRA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK NEWHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH HOOPS
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY ALLRED LAINTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE & INVESTMENTS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013500937
IRS990/GrantAmt012057000
IRS990/GrantsPayableGrp/BOYAmt07000
IRS990/GrantsPayableGrp/EOYAmt029750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014436175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014436175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0384760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0384760
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0526910
IRS990/GrossReceiptsAmt018462134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022178
IRS990/InformationTechnologyGrp/TotalAmt022178
IRS990/InsuranceGrp/ManagementAndGeneralAmt08183
IRS990/InsuranceGrp/TotalAmt08183
IRS990/InterestGrp/ProgramServicesAmt027753
IRS990/InterestGrp/TotalAmt027753
IRS990/InvestmentIncomeGrp/ExclusionAmt025111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025111
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01491810
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02151004
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05237445
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01498019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01108870
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0525114
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01750000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05400000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPACT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286750
IRS990/NetAssetsOrFundBalancesBOYAmt06953220
IRS990/NetAssetsOrFundBalancesEOYAmt07459353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-196213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02375685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03283228
IRS990/NoncashContributionsAmt0255946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0892
IRS990/OccupancyGrp/ManagementAndGeneralAmt019518
IRS990/OccupancyGrp/ProgramServicesAmt06713
IRS990/OccupancyGrp/TotalAmt027123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05213
IRS990/OfficeExpensesGrp/ProgramServicesAmt046942
IRS990/OfficeExpensesGrp/TotalAmt052155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566484
IRS990/OtherAssetsTotalGrp/EOYAmt01581798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029289
IRS990/OtherExpensesGrp/Desc0GIFTS IN-KIND
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0185932
IRS990/OtherExpensesGrp/ProgramServicesAmt145069
IRS990/OtherExpensesGrp/ProgramServicesAmt21999
IRS990/OtherExpensesGrp/TotalAmt0185932
IRS990/OtherExpensesGrp/TotalAmt145069
IRS990/OtherExpensesGrp/TotalAmt21999
IRS990/OtherLiabilitiesGrp/BOYAmt01837370
IRS990/OtherLiabilitiesGrp/EOYAmt0210125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010374
IRS990/PayrollTaxesGrp/ProgramServicesAmt09387
IRS990/PayrollTaxesGrp/TotalAmt021863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09336
IRS990/PrincipalOfficerNm0RICH HOOPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523940
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0INVESTMENT MGMT
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT MGMT
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3GI PILOT PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313834
IRS990/ProgSrvcAccomActy2Grp/Desc0TOGETHER WITH TRUSTED NONPROFIT PARTNERS THAT SPECIFICALLY SERVE THE UNHOUSED POPULATION, IMPACT CHARITABLE LAUNCHED A GUARANTEED INCOME PROJECT KNOWN AS THE DENVER BASIC INCOME PROJECT TO GIVE BASIC INCOME TO INDIVIDUALS EXPERIENCING HOMELESSNESS. THE GOAL IS TO BUILD A HEALTHIER SOCIETY GROUNDED IN SOCIAL JUSTICE AND CENTERED AROUND IMPROVING HUMAN THRIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02816534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02077570
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT CHARITABLE CONTINUED TO INNOVATE AND EXPAND OUR SERVICES WITHIN OUR INTEGRATED CAPITAL PROGRAM IN 2022. THE ORGANIZATION FACILITATED 112 GRANTS TOTALING $364,437 FROM DONOR ADVISED FUNDS. THE ORGANIZATION EXECUTED $4.8MM IN DIRECT INVESTMENTS INTO INNOVATIVE SOCIAL VENTURES, NONPROFITS, AND IMPACT-FIRST INVESTMENT FUNDS: 1) A COLORADO-BASED AFFORDABLE HOUSING INVESTMENT FUND; 2) A NATIVE AMERICAN-OWNED AND OPERATED ENERGY COMPANY CONVERTING COMMUNITIES FROM COAL TO RENEWABLE ENERGY ON TRIBAL LANDS; 3) A NONPROFIT AUTO DEALER AND REPAIR SERVICE SUPPORTING SINGLE MOMS WITH AFFORDABLE AND RELIABLE TRANSPORTATION; 4) A BUSINESS TRAINING, COACHING AND MENTORING PLATFORM SERVING BLACK WOMEN ENTREPRENEURS; 5) A DOWN PAYMENT ASSISTANCE FUND PROVIDING GREATER ACCESS TO HOMEOWNERSHIP FOR BLACK FAMILIES IN THE DENVER METRO AREA; 5) A FOOD DELIVERY COMPANY DEDICATED TO CREATING A MORE JUST AND SUSTAINABLE FOOD SYSTEM IN COLORADO; 6) EMERGING BEAUTY BRANDS OWNED BY WOMEN OF COLOR WHO ARE MAKING THE BEAUTY INDUSTRY MORE INCLUSIVE. IMPACT CHARITABLE'S INVESTMENT PORTFOLIO REPRESENTS ITS SERVICES TO DONOR ADVISED FUNDS AS WELL AS PROGRAM-RELATED INVESTMENTS FUNDED BY LOCAL FOUNDATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0593245
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0384437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPACT CHARITABLE LAUNCHED A GUARANTEED INCOME PROJECT KNOWN AS THE THRIVING PROVIDERS PROJECT TO SUPPORT INFORMAL CHILDCARE PROVIDERS WITH THE GOAL OF IMPROVING FINANCIAL SECURITY, INCREASING RETENTION IN THE CHILDCARE WORKFORCE, AND INCREASING THE STABILITY OF CARE FOR FAMILIES ACROSS THE STATE OF COLORADO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1IMPACT CHARITABLE LAUNCHED AND MANAGED A FRIENDS AND FAMILY INVESTMENT FUND FOCUSED ON BIPOC, WOMEN AND VETERANS WITH THE GOAL OF BUILDING GENERATIONAL WEALTH WITHIN COMMUNITIES, ENSURING ENTREPRENEURS WILL BE READY FOR VENTURE AND INSTITUTIONAL FUNDING. THE ORGANIZATION MADE 1 INVESTMENT TOTALING $200,000 AND BUILT A PIPELINE OF ADDITIONAL BUSINESSES THAT COULD QUALIFY FOR FUTURE FUNDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2IMPACT CHARITABLE ADDITIONALLY WORKED TO SUPPORT BROADER DIRECT CASH AND ECONOMIC MOBILITY PROGRAMS, INCLUDING LEADING A DESIGN PROCESS FOR A TENANT EQUITY VEHICLE TO SUPPORT RENTERS IN WORKFORCE AND AFFORDABLE HOUSING TO BUILD EQUITY, PROVIDING DIRECT CASH PAYMENTS FOR LOW-INCOME FAMILIES IN THE DENVER METRO AREA, AND OTHER INITIATIVES TO ENABLE AND SUPPORT ECONOMIC MOBILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0510001
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt145924
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2153768
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0173250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2128678
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021095554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016616025
IRS990/PYInvestmentIncomeAmt088941
IRS990/PYOtherExpensesAmt01974456
IRS990/PYOtherRevenueAmt017520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02611534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018590481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021202015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0702346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02222112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02632908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 13,141. 2020 AMOUNT: $ 2,823. 2021 AMOUNT: $ 17,520.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017820534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021095554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014996561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054360651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93560
IRS990ScheduleA/PublicSupportPY170Pct00.87320
IRS990ScheduleA/PublicSupportTotal170Amt051031169
IRS990ScheduleA/SubstantialContributorsTotAmt03329482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017820534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021095554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014996561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054360651
IRS990ScheduleA/TotalSupportAmt054541972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01059470
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0364437
IRS990ScheduleD/DonorAdvisedFundsHeldCnt044
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02320283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5699
IRS990ScheduleD/ExpensesSubtotalAmt017240373
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05237445
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-196213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01580313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,547,870
Liabilities
$6,088,517
Net assets
$7,459,353
Revenue
$17,937,020
Expenses
$17,234,674
Net income
$702,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$22.8$17.9$24.5$16.3$8.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$15.7$10.8$17.4$13.7$3.60
2022Detailed filing. Detailed filing data is available for this year.$13.5$6.09$7.46$17.9$17.2$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.77$6.95$21.2$18.6$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.90$4.25$15.1$12.3$2.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.77$1.17$0.22$0.24$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$0.31$0.21$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.29$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.94$0.64$0.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$0.85$0.13$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.01$0.05