Civic Intelligence

Impact Charitable

990 • Fiscal year 2023 • EIN 47-1180598

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.91x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$155,336

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$26,494,001

Up $12,946,131 (+96%) from 2022

Net Assets

Up

$10,770,657

Up $3,311,304 (+44%) from 2022

Liabilities

Up

$15,723,344

Up $9,634,827 (+158%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Down

$17,350,486

Down $586,534 (-3.3%) from 2022

Expenses

Down

$13,748,663

Down $3,486,011 (-20%) from 2022

Net Income

Up

$3,601,823

Up $2,899,477 (+413%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$26,494,001
Liabilities$15,723,344
Net Assets$10,770,657
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$17,350,486
Expenses$13,748,663
Net Income$3,601,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$24,092,867
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
Savings and Temporary Cash Investments$2,632,908$10,271,838▲ $7,638,930
Investments Program Related$5,237,445$9,100,156▲ $3,862,711
Loans From Officers Directors$5,400,000$7,050,000▲ $1,650,000
Investments Other Securities$1,491,810$4,193,615▲ $2,701,805
Cash and Non-Interest-Bearing Accounts$1,080,913$1,249,229▲ $168,316
Investments in Publicly Traded Securities$1,108,870$1,189,297▲ $80,427
Accounts Receivable$404,790$200,382▼ $204,408
Prepaid Expenses and Deferred Charges$9,336$34,167▲ $24,831
Total Assets$13,547,870$26,494,001▲ $12,946,131
Other Assets Total$1,581,798$255,317▼ $1,326,481
Liabilities
Deferred Revenue$210,125$7,183,199▲ $6,973,074
Mortgage Notes Payable Secured by Investment Property$286,750$1,456,734▲ $1,169,984
Accounts Payable and Accrued Expenses$161,892$33,411▼ $128,481
Grants Payable$29,750$0▼ $29,750
Total Liabilities$6,088,517$15,723,344▲ $9,634,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,283,228$7,055,304▲ $3,772,076
Net Assets With Donor Restrictions$4,176,125$3,715,353▼ $460,772
Total Net Assets Fund Balance$7,459,353$10,770,657▲ $3,311,304
Total Liabilities and Net Assets / Fund Balance$13,547,870$26,494,001▲ $12,946,131

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,100,156--
Other Securities$29,999--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jourdan McginnEconomic Mobility DirectorFT$154,000$1,336$155,336
Emily Allred LaintzFinance & Investments DirectorFT$137,190$3,758$140,948
Cindy WillardCapital Activation DirectorFT$116,120$3,185$119,305
Rich HoopsExecutive DirectorPT$75,000-$75,000
Sondra GreeneTreasurer-$9,688-$9,688

Board Members and Trustees

NameTitle
Ed BriscoePresident
Haroun CowansDirector
Mark NewhouseDirector
Susan GrafDirector
Ryan HowellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission Driven Finance LLCProgram Management2247 SAN DIEGO AVE STE 135, San Diego, CA 92110$1,740,699
AidkitCash Assistance Program Application383 CORONA STREET UNIT 814, Denver, CO 80218$354,367
Access Community CapitalProgram Management9205 W RUSSELL ROAD BUILDING 3 S, Las Vegas, NV 89148$166,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,390,752
Program Service Revenue
$3,369,156
Investment Income
$590,411
Other Revenue
$167
All Other Contributions
$8,221,333
Change in Net Assets
$3,601,823

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
Securities Publicly Traded8$671,792Fair Market Value
Total Noncash Contributions8$671,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,350,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,420,447
Total Revenue per Audited Statements
$18,770,933
Total Revenue per Form 990
$17,350,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,082,526
Other Expenses$4,529,034
Salaries, Compensation, and Employee Benefits$1,137,103
Total Fundraising Expense$126,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,386,438--$6,386,438
Fees for Services Other$3,336,219$49,979-$3,386,198
Grants to Domestic Orgs$1,696,088--$1,696,088
Other Salaries and Wages$425,858$234,542$48,421$708,821
Information Technology$227,271$8,508$1,486$237,265
Current Officers, Directors, Trustees, and Key Employees$170,336$37,500$22,500$230,336
Interest$226,927--$226,927
Other Employee Benefits$61,744$27,486$7,077$96,307
Fees for Services Legal$75,585$11,338$2,956$89,879
Payroll Taxes$54,601$24,970$6,510$86,081
Fees for Services Accounting$38,576$24,270$916$63,762
Advertising$12,078-$32,013$44,091
Insurance$22,773$12,033$2,572$37,378
Travel$6,390$14,253-$20,643
Fees for Service Investment Mgmnt Fees$13,468$2,465-$15,933
Pension Plan Contributions$8,723$5,351$1,484$15,558
Office Expenses$4,287$10,781-$15,068
Occupancy$7,620$3,485$908$12,013
Conferences and Meetings-$2,735-$2,735
Other Expenses$217$2,381-$2,598
Total Functional Expenses$13,147,362$474,458$126,843$13,748,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,459,629
Expenses per Audited Statements$13,751,663
Total Expenses per Form 990$13,748,663
Expenses Not Reported on Form 990$1,707,966
Expenses Not Reported on Financial Statements$-3,000
Other Expense Adjustments$-3,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission Driven FinanceSan Diego, CAOtherInitiative for Inclusive Entrepreneurship$497,500
Dearfield Capital ManagementDenver, COOtherSupport Services for First-time Homeowners$300,000
Tocabe Indigenous MarketplaceDenver, COOtherMeals for Low-income Communities$200,000
Birth Detroit IncDetroit, MI501(c )3General Support$80,000
Change LabsTuba City, AZ501(c )3General Support$60,000
Care Access Real Estate Investments PbcSan Diego, CAOtherChild Care Access for Low-income Communities$37,937
BreakthroughDenver, CO501(c )3General Support$25,000
Denver Basic Income ProjectDenver, CO501(c )3General Support$25,000
Kesiena StudioBrooklyn, NYOtherRegenerative Textile Development$25,000
Lift EconomySan Francisco, CAOtherCapacity Building Support for Low-income Entrepreneurs$25,000
Mountain Plains Community Development CorporationEagle Butte, SD501(c )3General Support$25,000
Pergamena Parchments & Leathers IncMontgomery, NYOtherSustainable Agriculture Economic Development$25,000
Seed2shirt LLCLompoc, CAOtherAgribusiness Development for Low-income Communities$25,000
Diedie Textile FarmDurham, NCOtherCommunity Education Activities for Agribusiness Efforts$20,000
MahdiyyahEwing, NJOtherUpcycle Clothing Expansion$20,000
Roole LLCCharlotte, NCOtherSustainable and Environmentally Conscious Clothing Development$20,000
Weave Social Finance LLCDenver, COOtherTenant Equity Vehicle Produce Development$18,700
Botanical ColorsSeattle, WAOtherNatural, Sustainable Textile Dye Development$15,000
Fibrevolution IncAlsea, OROtherEducation and Training to Fiber Flax Producers$15,000
Brown Girl JaneWashington, DCOtherUnderrepresented Entrepreneur Support$11,500
GlosshoodLawrenceville, GAOtherUnderrepresented Entrepreneur Support$11,500
MoodeauxDecatur, GAOtherUnderrepresented Entrepreneur Support$11,500
Of Other WorldsOak Park, ILOtherUnderrepresented Entrepreneur Support$11,500
Oui the PeopleBrooklyn, NYOtherUnderrepresented Entrepreneur Support$11,500
Range BeautyAtlanta, GAOtherUnderrepresented Entrepreneur Support$11,500
Seaspire SkincareCambridge, MAOtherUnderrepresented Entrepreneur Support$11,500
Benet Hill MonasteryColorado Springs, CO501(c )3General Support$10,000
Cal-wood Education CenterJamestown, CO501(c )3General Support$10,000
Focusing Philanthropy IncSanta Monica, CA501(c )3General Support$8,000
PapagayoDenver, CO501(c )3General Support$8,000
Auricle ProductionsMissoula, MTOtherGeneral Support$7,426
Open Arms Home for Children IncLitchfield Pk, AZ501(c )3General Support$7,426
Womens Foundation of Colorado IncDenver, CO501(c )3General Support$7,426
ST ANNE'S EPISCOPAL SCHOOLDenver, CO501(c )3General Support$6,000
Schwab Charitable FundSan Francisco, CA501(c )3General Support$5,526
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$5,400,000$7,050,000▲ $1,650,000
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

“A copy of the 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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Hoops
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
6

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.”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,429,520. Management and general expenses 49,979. Fundraising expenses 0. Total expenses 1,479,499. Program management: program service expenses 1,906,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,906,699.”

FORM 990, PART XI, LINE 9:

“Imputed interest -112,325.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Closing fees 3,000. Imputed interest 1,644,391. Intercompany fees -48,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Imputed interest 1,756,716. Intercompany fees -48,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CLOSING FEES -3,000.”

Raw XML AppendixShowing 400 of 1,064 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.

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm4HAROUN COWANS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK NEWHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH HOOPS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOURDAN MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY ALLRED LAINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY WILLARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ECONOMIC MOBILITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE & INVESTMENTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPITAL ACTIVATION DIRECTOR
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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.
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IRS990/OtherExpensesGrp/Desc0LOAN LOSS RESERVE
IRS990/OtherExpensesGrp/Desc1RENT SUBSIDY EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12381
IRS990/OtherExpensesGrp/ProgramServicesAmt0362063
IRS990/OtherExpensesGrp/ProgramServicesAmt19100
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3217
IRS990/OtherExpensesGrp/TotalAmt0362063
IRS990/OtherExpensesGrp/TotalAmt19100
IRS990/OtherExpensesGrp/TotalAmt23381
IRS990/OtherExpensesGrp/TotalAmt32598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425858
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024970
IRS990/PayrollTaxesGrp/ProgramServicesAmt054601
IRS990/PayrollTaxesGrp/TotalAmt086081
IRS990/PensionPlanContributionsGrp/FundraisingAmt01484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08723
IRS990/PensionPlanContributionsGrp/TotalAmt015558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034167
IRS990/PrincipalOfficerNm0RICH HOOPS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CARE ACCESS
IRS990/ProgramServiceRevenueGrp/Desc1BENEFIT RECOVERY FUND
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IRS990/ProgramServiceRevenueGrp/Desc3GI PILOT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4INVESTMENT MGMT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121306
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463750
IRS990/ProgSrvcAccomActy2Grp/Desc0AT IMPACT CHARITABLE, WE MOVE MORE MONEY, IN MORE WAYS, TO MORE PEOPLE AND PLACES BY FOCUSING ON IMPACT-FIRST INVESTING. OUR PRIMARY OBJECTIVE IS TO DRIVE MEANINGFUL IMPACT, BALANCING FINANCIAL RETURN AND RISK IN SERVICE OF THIS MISSION. WHILE WE ANTICIPATE FINANCIAL RETURNS FROM OUR FUNDS, OUR TRUE MEASURE OF SUCCESS LIES IN THE IMPACT AND OUTCOMES OF THESE INVESTMENTS.IMPACT CHARITABLE WORKS THROUGH INTEGRATED CAPITAL, PROVIDING BOTH GRANTS AND INVESTMENTS, TO CATALYZE POSITIVE CHANGE. WE COLLABORATE WITH INVESTORS WHO UNDERSTAND THAT TRADITIONAL APPROACHES ALONE ARE INSUFFICIENT TO ACHIEVE THE JUST AND EQUITABLE OUTCOMES WE SEEK. OUR TEAM, WITH DEEP EXPERTISE IN BOTH PHILANTHROPY AND FINANCE, WORKS TO MOVE MONEY DIRECTLY INTO IMPACTFUL ORGANIZATIONS, MAKING LASTING CHANGE POSSIBLE.OUR APPROACH ENSURES THAT A SIGNIFICANT PORTION OF THE FUNDS UNDER OUR MANAGEMENT IS ACTIVELY WORKING IN COMMUNITIES, DRIVING POSITIVE SOCIAL CHANGE. THROUGHOUT THE YEAR, IMPACT CHARITABLE FACILITATED THE MOVEMENT OF SIGNIFICANT CAPITAL THROUGH A VARIETY OF IMPACTFUL PROGRAMS AND SERVICES INCLUDING DIRECT INVESTMENTS, PROGRAM-RELATED INVESTMENTS, PHILANTHROPIC INVESTMENT FUNDS, AND DONOR-ADVISED FUNDS. THROUGH THESE SERVICES, IMPACT CHARITABLE FACILITATED THE MOVEMENT OF $6,755,000 OF INVESTMENTS AND $3,415,152 OF GRANT FUNDS IN 2023. OUR KEY AREAS OF FOCUS INCLUDE SUPPORTING ECONOMIC MOBILITY, FINANCIAL INCLUSION, AND AFFORDABLE HOUSING AMONG OTHER IMPACT THEMES. BY LEVERAGING CATALYTIC CAPITAL, WE ARE ABLE TO FACILITATE ACCESS TO OPPORTUNITIES FOR HISTORICALLY MARGINALIZED COMMUNITIES AND HELP CLOSE THE CAPITAL GAPS THAT PERSIST IN TRADITIONAL FINANCIAL SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02303077
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01658436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214476
IRS990/ProgSrvcAccomActy3Grp/Desc0CATALYTIC CAPITAL PARTNERS LLC, A WHOLLY-OWNED SUBSIDIARY OF IMPACT CHARITABLE, WAS ESTABLISHED TO CREATE SIGNIFICANT EFFICIENCIES FOR IMPACT FUNDS AND PROJECTS THAT ARE INCREASINGLY ATTRACTING A COMBINATION OF PRIVATE, PHILANTHROPIC, GOVERNMENT, AND GRANT CAPITAL. THIS PROGRAM LEVERAGES PARTNERS WITH DEEP EXPERIENCE IN FUND MANAGEMENT, ADMINISTRATION, AND INVESTMENT ADVISORY SERVICES WHILE ENGAGING IMPACT CHARITABLE'S EXPERIENCE AND EXPERTISE IN PHILANTHROPIC, IMPACT-FIRST INVESTMENTS, INTEGRATED CAPITAL FUNDS, AND FLEXIBLE GRANTMAKING CAPABILITIES. IMPACT CHARITABLE WORKS WITH PARTNERS WHO SHARE OUR HISTORY OF BRINGING NEW TOOLS AND INNOVATIONS TO THE IMPACT INVESTING ECOSYSTEM, AND THESE NEW PARTNERSHIPS ARE CONSTRUCTED TO CONNECT MORE CAPITAL WITH THE COMMUNITY IN FUNDING THAT IS STRUCTURED TO CREATE THE MOST IMPACT.CATALYTIC CAPITAL PARTNERS LLC IS DEDICATED TO BREAKING DOWN TRADITIONAL BARRIERS TO CAPITAL ACCESS, ENSURING THAT FUNDS ARE NOT JUST MANAGED BUT ACTIVELY WORKING IN COMMUNITIES TO DRIVE SYSTEMIC CHANGE. WITH A FOCUS ON INNOVATIVE, IMPACT-FIRST INVESTING, WE CONTINUE TO MOVE MONEY DIFFERENTLY, ENSURING THAT CAPITAL FLOWS WHERE IT'S NEEDED MOST.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt037937
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03601823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0545513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02632908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010271838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 13,141. 2020 AMOUNT: $ 2,823. 2021 AMOUNT: $ 17,520. 2023 AMOUNT: $ 167.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021095554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014996561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156589
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050943

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,494,001
Liabilities
$15,723,344
Net assets
$10,770,657
Revenue
$17,350,486
Expenses
$13,748,663
Net income
$3,601,823
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
2023Detailed filing. Detailed filing data is available for this year.$26.5$15.7$10.8$17.4$13.7$3.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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