IMPACT INVESTING CHARITABLE FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT INVESTING CHARITABLE FOUNDATION INC (EIN 47-3574130)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349315952
- Schema version
- 2023v5.1
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:40:15-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481195228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473574130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT INVESTING CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMPA | BusinessNameControlTxt |
| Phone | 9132971804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8208 MELROSE DRIVE | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AIMEE MINNICH | PersonNm |
| Person Title | CIO | PersonTitleTxt |
| Phone | 9132971804 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY D OWENS | PreparerPersonNm |
| PTIN | P00048643 | PTIN |
| Phone | 9133383500 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AIMEE MINNICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8208 MELROSE DRIVE | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $187,583,462 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IMPACTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | INVESTING CHARITABLE CAPITAL TO CREATE ECONOMIC, SOCIAL, AND SPIRITUAL TRANSFORMATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $36,543 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $123,879,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $138,541,056 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,513 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,402,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,544,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,072 | PYOtherRevenueAmt |
| CY Other Revenue | $54 | CYOtherRevenueAmt |
| PY Total Revenue | $125,350,864 | PYTotalRevenueAmt |
| CY Total Revenue | $142,085,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $101,958,849 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,720,679 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,340,472 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,854,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,535,111 | PYOtherExpensesAmt |
| CY Other Expenses | $1,467,759 | CYOtherExpensesAmt |
| PY Total Expenses | $104,834,432 | PYTotalExpensesAmt |
| CY Total Expenses | $112,042,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,516,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,042,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,989,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,353,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $572,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,609,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,781,474 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INVESTING CHARITABLE CAPITAL TO CREATE ECONOMIC, SOCIAL, AND SPIRITUAL TRANSFORMATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $111,073,881 | ExpenseAmt |
| Grant | $108,720,679 | GrantAmt |
| Desc | THE ORGANIZATION FUNDS PROJECTS WITH A CHARITABLE PURPOSE OR A MISSION THAT ALIGNS WITH CHARITABLE CAUSES IN ADDITION TO PROVIDING A RETURN FOR FUTURE GRANTMAKING ACTIVITIES TO CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $111,073,881 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9132971804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8208 MELROSE DRIVE | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AIMEE MINNICH | |||||||
| CIO | 40.00 | Yes (X) | Yes (X) | $237,896 | $0 | $21,066 | |
| DAVID WILLS | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| GREG LERNIHAN | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY JOHNS | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $251,333 | $0 | $21,102 | |
| JONATHAN HARRISON | |||||||
| DIRECTOR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE DANIEL | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| TIM JENKINS | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| TONY CHEN | |||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DOERR | |||||||
| COO | 40.00 | Yes (X) | $215,466 | $0 | $19,668 | ||
| DAN VOTH | |||||||
| INVESTOR CONCIERGE | 40.00 | $158,113 | $0 | $17,706 | Yes (X) | ||
| PHILLIP BRUCE | |||||||
| CONTROLLER | 40.00 | $176,247 | $0 | $18,470 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,039,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,012 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THUMBPRINT SOFTWARE LLC | |||||
| 2421 ABERDEEN WAY | LAFAYETTE | IN | 47909 | SOFTWARE DESIGN SERVICE | $122,008 |
| BH3 MEDIA LLC | |||||
| 916 CALLOWAY DRIVE | BRENTWOOD | TN | 37027 | CONSULTING | $106,196 |
| HOULIHAN LOKEY FINANCIAL ADVISORS | |||||
| 301 S COLLEGE STREET 34TH FLOOR | CHARLOTTE | NC | 28202 | COMPANY VALUATION SERVICES | $105,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $15,765,312 | RelatedOrganizationsAmt |
| All Other Contributions | $122,775,744 | AllOtherContributionsAmt |
| Noncash Contributions | $705,299 | NoncashContributionsAmt |
| Total Contributions | $138,541,056 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,522,024 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,543 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,485,481 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Exclusion | $54 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,520,328 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,497,791 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,537 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,537 | TotalRevenueColumnAmt |
| Exclusion | $22,537 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,085,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,543 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,508,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,703,679 | TotalAmt |
| Program Services | $108,703,679 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $17,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,531 | TotalAmt |
| Program Services | $623,449 | ProgramServicesAmt |
| Management And General | $140,358 | ManagementAndGeneralAmt |
| Fundraising | $2,724 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,106 | TotalAmt |
| Program Services | $699,006 | ProgramServicesAmt |
| Management And General | $198,889 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,098 | TotalAmt |
| Program Services | $27,276 | ProgramServicesAmt |
| Management And General | $7,814 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,151 | TotalAmt |
| Program Services | $35,185 | ProgramServicesAmt |
| Management And General | $9,943 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,381 | TotalAmt |
| Program Services | $86,816 | ProgramServicesAmt |
| Management And General | $22,379 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,201 | TotalAmt |
| Management And General | $55,201 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,000 | TotalAmt |
| Management And General | $81,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,910 | TotalAmt |
| Management And General | $214,910 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,544 | TotalAmt |
| Program Services | $222,312 | ProgramServicesAmt |
| Management And General | $226,232 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,793 | TotalAmt |
| Program Services | $27,793 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,380 | TotalAmt |
| Program Services | $106,588 | ProgramServicesAmt |
| Management And General | $1,787 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,522 | TotalAmt |
| Program Services | $250,522 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,098 | TotalAmt |
| Program Services | $135,098 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,118 | TotalAmt |
| Program Services | $129,118 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,154 | TotalAmt |
| Management And General | $7,154 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISCELLANEOUS | $5,139 | $5,139 |
| PROFESSIONAL DUES/SUBSC | $4,900 | $4,900 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,042,705 | TotalAmt |
| Program Services | $111,073,881 | ProgramServicesAmt |
| Management And General | $965,667 | ManagementAndGeneralAmt |
| Fundraising | $3,157 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,759 | BOYAmt |
| EOY | $1,948,787 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,159,751 | BOYAmt |
| EOY | $38,315,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,644 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,302,838 | BOYAmt |
| EOY | $32,896,397 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,000 | BOYAmt |
| EOY | $39,193,294 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,205 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,769 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,989,966 | BOYAmt |
| EOY | $112,353,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,947 | BOYAmt |
| EOY | $458,556 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,455 | BOYAmt |
| EOY | $113,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,402 | BOYAmt |
| EOY | $572,011 | 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 | $78,609,564 | BOYAmt |
| EOY | $111,781,474 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,609,564 | BOYAmt |
| EOY | $111,781,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,989,966 | BOYAmt |
| EOY | $112,353,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,042,966 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,128,944 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $30,820,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,744,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,503,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,879,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,541,056 | CurrentTaxYearAmt |
| Total | $446,488,896 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,820,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,744,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,503,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,879,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,541,056 | CurrentTaxYearAmt |
| Total | $446,488,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $446,488,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,021,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,522,078 | CurrentTaxYearAmt |
| Total | $5,417,943 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $55,942 | CurrentTaxYearMinus1YearAmt |
| Total | $55,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $451,962,781 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $592,856 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99330 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 783 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $138,184,855 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $108,359,361 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $71,839,692 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN EAGLE LANDING | $5,000,000 | C |
| INVESTMENT IN SOLOMON'S FUND | $75,000 | C |
| INVESTMENT IN SERVINGLYNK SOFTWARE | $489 | F |
| ISHARES S&P 500 INDEX FUND | $11,584,475 | F |
| FIDELITY GOVERNMENT CASH RESERVES | $22,533,330 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,193,294 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAX EXPENSE IS RECORDED FOR ACTIVITIES THAT GENERATE UNRELATED BUSINESS INCOME. THE FOUNDATION GENERATES TAXABLE INCOME AND LOSS THROUGH INVESTMENT TRANSACTIONS. THE FOUNDATION ACCEPTS DONATIONS OF S-CORPORATION STOCK AND MAY INVEST IN S-CORPORATION STOCK DIRECTLY. DURING THE HOLDING PERIOD, THE FOUNDATION'S SHARE OF S-CORPORATION INCOME IS TAXABLE. FURTHER, A TAXABLE CAPITAL GAIN MAY BE GENERATED UPON SALE OF THE STOCK. SIMILARLY, THE FOUNDATION RECEIVES INTERESTS AND DIRECTLY INVESTS IN LIMITED LIABILITY COMPANIES ("LLC"S). INCOME FROM LLCS MAY OR MAY NOT BE TAXABLE DEPENDING UPON THE CHARACTER OF THE INCOME AND IF THE ACTIVITY OF THE LLC IS RELATED TO THE FOUNDATION'S EXEMPT PURPOSE. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES. AS OF DECEMBER 31, 2023, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANT TO CHARITY FOR CHRISTIAN PURPOSES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $17,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $17,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrantTxt |
| Cash Grant | $17,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION ONLY GRANTS TO CHARITABLE ORGANIZATIONS THAT HAVE AN EXEMPT PURPOSE CONSISTENT WITH THIS ORGANIZATION'S PURPOSE. |
| SCHEDULE F, PART IV, LINE 1 | THE TRANSFERS REFERENCED IN THIS QUESTION RELATE TO THE GRANTS LISTED ON PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THESE TRANSACTIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| 4AFRICA | ||||||||||
| 1320 S UNIVERSITY DR | FORT WORTH | TX | 76107 | 821565477 | 501(C)(3) | $25,000 | $0 | HUMANITARIAN HELP | ||
| ACTON ACADEMY | ||||||||||
| 3100 MENAUL BLVD NE | ALBUQUERQUE | NM | 87107 | 814258509 | 501(C)(3) | $12,000 | $0 | HUMANITARIAN HELP | ||
| AGAPE FREEDOM FIGHTERS | ||||||||||
| 1411 NEW HWY 96 W SET 96 238 | FRANKLIN | TN | 37064 | 472856847 | 501(C)(3) | $18,000 | $0 | HUMANITARIAN HELP | ||
| ALLEGRO SOLUTIONS | ||||||||||
| 5535 MEMORIAL DR F-811 | HOUSTON | TX | 77077 | 261197590 | 501(C)(3) | $10,000 | $0 | HUMANITARIAN HELP | ||
| AWEMA INTERNATIONAL | ||||||||||
| 701 EAST WESTCREST RAD | COLBERT | WA | 99005 | 841591709 | 501(C)(3) | $20,000 | $0 | HUMANITARIAN HELP | ||
| CALL TO FREEDOM | ||||||||||
| 1915 E 8TH ST STE 100 | SIOUX FALLS | SD | 57103 | 475469817 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN HELP | ||
| CAMP PATTERSONVILLE | ||||||||||
| 3660 SCOTCH CHURCH RD | PATTERSONVILLE | NY | 12137 | 141401694 | 501(C)(3) | $20,000 | $0 | HUMANITARIAN HELP | ||
| CHRISTIAN LIFE MINISTRIES | ||||||||||
| 1948 NORTH PLAZA BOULEVARD | RAPID CITY | SD | 57702 | 460366395 | 501(C)(3) | $22,000 | $0 | HUMANITARIAN HELP | ||
| CHURCH AND FAMILY LIFE | ||||||||||
| 220 SOUTH WHITE ST | WAKE FOREST | NC | 27587 | 263865682 | 501(C)(3) | $20,000 | $0 | HUMANITARIAN HELP | ||
| COACHING FOR LITERACY | ||||||||||
| 6070 POPLAR AVE STE 150 | MEMPHIS | TN | 38119 | 463588150 | 501(C)(3) | $45,000 | $0 | HUMANITARIAN HELP | ||
| COLLISION MINISTRIES INC | ||||||||||
| 1601 E 69TH ST STE 306 | SIOUX FALLS | SD | 57108 | 263765706 | 501(C)(3) | $30,000 | $0 | HUMANITARIAN HELP | ||
| COMPASSIONATE HOPE | ||||||||||
| 111 GLORYLAND LANE | NASHVILLE | TN | 37013 | 274431021 | 501(C)(3) | $35,052 | $0 | HUMANITARIAN HELP | ||
| CORNERSTONE PRESBYTERIAN CHURCH | ||||||||||
| 136 THIRD AVE S | FRANKLIN | TN | 37064 | 452162586 | 501(C)(3) | $85,445 | $0 | HUMANITARIAN HELP | ||
| COVENANT METHODIST CHURCH | ||||||||||
| 8555 CREEKSIDE GREEN DRIVE | SPRING | TX | 77389 | 352417666 | 501(C)(3) | $7,083 | $0 | HUMANITARIAN HELP | ||
| EAST RIVER FOSTER PARENT NETWORK | ||||||||||
| 620 SOUTH CLIFF AVE | SIOUX FALLS | SD | 57104 | 453438467 | 501(C)(3) | $25,000 | $0 | HUMANITARIAN HELP | ||
| EMBRACE | ||||||||||
| 2800 EAST 57TH STREET | SIOUX FALLS | SD | 57103 | 371640708 | 501(C)(3) | $245,000 | $0 | HUMANITARIAN HELP | ||
| ENDPOVERTY | ||||||||||
| 1930 ISAAC NEWTON SQUARE SUITE 203 | RESTON | VA | 20190 | 541371549 | 501(C)(3) | $42,661 | $0 | HUMANITARIAN HELP | ||
| EVERY VILLAGE | ||||||||||
| 2600 GESSNER ROAD STE 282 | HOUSTON | TX | 77080 | 760653562 | 501(C)(3) | $115,000 | $0 | HUMANITARIAN HELP | ||
| FAITH COMES BY HEARING | ||||||||||
| 2421 AZTEC ROAD NE | ALBUQUERQUE | NM | 87107 | 850223225 | 501(C)(3) | $2,210,000 | $0 | HUMANITARIAN HELP | ||
| FELLOWSHIP OF ISRAEL RELATED MINISTRIES INC | ||||||||||
| PO BOX 2132 | RANCHO CORDOVA | CA | 95741 | 472768324 | 501(C)(3) | $10,000 | $0 | HUMANITARIAN HELP | ||
| FIDELITY INVESTMENTS CHARITABLE FUND | ||||||||||
| 200 SEAPORT BLVD | BOSTON | MA | 02210 | 110303001 | 501(C)(3) | $180,453 | $0 | HUMANITARIAN HELP | ||
| GEN3 FOUNDATION INC | ||||||||||
| 651 RUBY TRUST DRIVE | CASTLE ROCK | CO | 80108 | 850638442 | 501(C)(3) | $25,000 | $0 | HUMANITARIAN HELP | ||
| GREATER HOUSTON COMMUNITY FOUNDATION | ||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 237160400 | 501(C)(3) | $14,893 | $0 | HUMANITARIAN HELP | ||
| HEALTHBRIDGE GLOBAL | ||||||||||
| PO BOX 5294 | AUBURN | CA | 95604 | 274411487 | 501(C)(3) | $23,000 | $0 | HUMANITARIAN HELP | ||
| IMPACT INVESTING CHARITABLE TRUST | ||||||||||
| 8208 MELROSE DR | LENEXA | KS | 66214 | 812375745 | 501(C)(3) | $94,378,760 | $636,200 | FURTHER CHARITABLE PURPOSE OF THE ORGANIZATION | BOOK | INVESTMENTS AND RECEIVABLES |
| INTERNATIONAL GENEROSITY FOUNDATION | ||||||||||
| 1901 ULMERTON RD STE 400 | CLEARWATER | FL | 33762 | 593498416 | 501(C)(3) | $155,054 | $0 | HUMANITARIAN HELP | ||
| JEWS FOR JESUS | ||||||||||
| 60 HAIGHT STREET | SAN FRANCISCO | CA | 94102 | 942222464 | 501(C)(3) | $10,000 | $0 | HUMANITARIAN HELP | ||
| JIREH PHIL-AM MINISTRY | ||||||||||
| PO BOX 91405 | SEYMOUR | TN | 37865 | 710953948 | 501(C)(3) | $11,732 | $0 | HUMANITARIAN HELP | ||
| LIFE HOUSE | ||||||||||
| 9230 KATY FREEWAY SUITE 500 | HOUSTON | TX | 77055 | 301323606 | 501(C)(3) | $35,000 | $0 | HUMANITARIAN HELP | ||
| LOVE INC OF MID DELMARVA | ||||||||||
| PO BOX 1242 | SEAFORD | DE | 19973 | 510583444 | 501(C)(3) | $9,889 | $0 | HUMANITARIAN HELP | ||
| MARANATHA CHRISTIAN CHURCH | ||||||||||
| 1057 10TH AVENUE SOUTHEAST | MINNEAPOLIS | MN | 55414 | 581446677 | 501(C)(3) | $13,423 | $0 | HUMANITARIAN HELP | ||
| MIDLAND FAIR HAVENS | ||||||||||
| 2400 WHITTIER BLVD STE 100 | MIDLAND | TX | 79705 | 752627746 | 501(C)(3) | $25,000 | $0 | HUMANITARIAN HELP | ||
| MISSION HAITI | ||||||||||
| PO BOX 2175 | SIOUX FALLS | SD | 57101 | 203184240 | 501(C)(3) | $60,000 | $0 | HUMANITARIAN HELP | ||
| NATIONAL CHRISTIAN FOUNDATION | ||||||||||
| 11625 RAINWATER DR | ALPHARETTA | GA | 30009 | 581493949 | 501(C)(3) | $5,458,192 | $0 | CHRISTIAN MINISTRY | ||
| NAVIGATORS | ||||||||||
| PO BOX 6027 | ALBERT LEA | MN | 560076627 | 846007896 | 501(C)(3) | $12,000 | $0 | HUMANITARIAN HELP | ||
| NEW HAVEN MINISTRIES | ||||||||||
| 1915 EAST 8TH ST SUITE 102 | SIOUX FALLS | SD | 57103 | 460439619 | 501(C)(3) | $22,000 | $0 | HUMANITARIAN HELP | ||
| PAIDEIA MISSIONS | ||||||||||
| 22900 HOPE DALE AVE | PARKER | CO | 80138 | 464107506 | 501(C)(3) | $2,100,000 | $0 | HUMANITARIAN HELP | ||
| PEOPLE CHURCH | ||||||||||
| 208 NORTH GREEN ST | CHICAGO | IL | 60607 | 453583070 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN HELP | ||
| RANSOM CHURCH | ||||||||||
| 524 NORTH MAIN AVE STE 106 | SIOUX FALLS | SD | 57104 | 263291812 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN HELP | ||
| REDEEMER CHURCH OF MIDLAND | ||||||||||
| 1901 NORTHRUP DRIVE | MIDLAND | TX | 79705 | 473674567 | 501(C)(3) | $10,000 | $0 | HUMANITARIAN HELP | ||
| REFORMATION CHURCH | ||||||||||
| 2388 SOUTH TARRYALL WAY | FRANKTOWN | CO | 80116 | 841572745 | 501(C)(3) | $513,500 | $0 | HUMANITARIAN HELP | ||
| RESTORATION GENERATION INC | ||||||||||
| PO BOX 91405 | SIOUX FALLS | SD | 57109 | 271864860 | 501(C)(3) | $15,000 | $0 | HUMANITARIAN HELP | ||
| SCHWAB CHARITABLE FUND | ||||||||||
| 1958 SUMMIT PARK DR SUITE 200 | ORLANDO | FL | 32810 | 311640316 | 501(C)(3) | $129,316 | $0 | HUMANITARIAN HELP | ||
| SIM USA | ||||||||||
| 14830 CHOATE CIRCLE | CHARLOTTE | NC | 28273 | 221936391 | 501(C)(3) | $16,500 | $0 | HUMANITARIAN HELP | ||
| SIOUX FALLS CHRISTIAN | ||||||||||
| 6120 SOUTH CHARGER CIRCLE | SIOUX FALLS | SD | 57108 | 460340024 | 501(C)(3) | $194,000 | $0 | HUMANITARIAN HELP | ||
| STATELINE CHURCH | ||||||||||
| 601 NORTH PERRYVILLE RD | ROCKFORD | IL | 61107 | 813042717 | 501(C)(3) | $211,250 | $0 | HUMANITARIAN HELP | ||
| THE GATHERING | ||||||||||
| 15 NORTH ELLSWORTH AVE | SAN MATEO | CA | 94401 | 752726170 | 501(C)(3) | $17,750 | $0 | HUMANITARIAN HELP | ||
| THE ORCHARD CHURCH | ||||||||||
| 1379 N COLEY RD | TUPELO | MS | 38801 | 821290155 | 501(C)(3) | $90,000 | $0 | HUMANITARIAN HELP | ||
| THE SIGNATRY | ||||||||||
| 7171 W 95TH STREET SUITE 501 | OVERLAND PARK | KS | 66212 | 431890105 | 501(C)(3) | $108,705 | $0 | HUMANITARIAN HELP | ||
| TRUE LITE CHRISTIAN FELLOWSHIP | ||||||||||
| 3001 NORTH A STREET | MIDLAND | TX | 79705 | 752376876 | 501(C)(3) | $15,000 | $0 | HUMANITARIAN HELP | ||
| VAPOR MINISTRIES | ||||||||||
| 338 TALLADEGA SPRINGS RD | SYLACAUGA | AL | 35151 | 264463549 | 501(C)(3) | $25,000 | $0 | HUMANITARIAN HELP | ||
| VETERANS COMMUNITY PROJECT | ||||||||||
| 367 NORTH WILLOW AVENUE | SIOUX FALLS | SD | 57104 | 474960735 | 501(C)(3) | $10,000 | $0 | HUMANITARIAN HELP | ||
| WAYFORWARD | ||||||||||
| 9702 ANGELWYLDE DR | AUSTIN | TX | 78733 | 472662470 | 501(C)(3) | $767,856 | $0 | HUMANITARIAN HELP | ||
| WEST MICHIGAM KINGDOM COALITION | ||||||||||
| PO BOX 158 | GRANDVILLE | MI | 494680158 | 202011328 | 501(C)(3) | $20,000 | $0 | HUMANITARIAN HELP | ||
| YIELDED MINISTRIES | ||||||||||
| 145 FOREST DRIVE | LIBERTY | TX | 77575 | 812123632 | 501(C)(3) | $76,320 | $0 | HUMANITARIAN HELP | ||
| YOUNG LIFE | ||||||||||
| PO BOX 5184 | HARLAN | IA | 515930684 | 840385934 | 501(C)(3) | $63,000 | $0 | HUMANITARIAN HELP | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY GRANTS TO CHARITABLE ORGANIZATIONS THAT HAVE AN EXEMPT PURPOSE CONSISTENT WITH THIS ORGANIZATION'S PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY JOHNS | ||||||||||||||
| CEO | $251,333 | $0 | $0 | $0 | $0 | $0 | $10,053 | $0 | $11,049 | $0 | $272,435 | $0 | $0 | $0 |
| AIMEE MINNICH | ||||||||||||||
| CIO | $237,896 | $0 | $0 | $0 | $0 | $0 | $10,017 | $0 | $11,049 | $0 | $258,962 | $0 | $0 | $0 |
| STEVE DOERR | ||||||||||||||
| COO | $215,466 | $0 | $0 | $0 | $0 | $0 | $8,619 | $0 | $11,049 | $0 | $235,134 | $0 | $0 | $0 |
| PHILLIP BRUCE | ||||||||||||||
| CONTROLLER | $176,247 | $0 | $0 | $0 | $0 | $0 | $7,421 | $0 | $11,049 | $0 | $194,717 | $0 | $0 | $0 |
| DAN VOTH | ||||||||||||||
| INVESTOR CONCIERGE | $158,113 | $0 | $0 | $0 | $0 | $0 | $6,657 | $0 | $11,049 | $0 | $175,819 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $705,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A BROKER TO SELL DONATIONS OF PUBLICY TRADED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZAION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT EACH MEMBER ANNUALLY PROVIDE A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST, AND APPROPRIATE ACTION IS TAKEN. MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO ALL DISQUALIFIED PERSONS, INCLUDING THE ORGANIZATION'S CEO AND CIO. UNDER THE POLICY, THE FINANCE AUDIT COMPENSATION COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE CEO AND CIO. THE COMMITTEE USES COMPENSATION SURVEYS TO AID IN THE DETERMINATION OF REASONABLE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, FORM 1023, AND ITS FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT INVESTING CHARITABLE TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8208 MELROSE DRIVE | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812375745 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT INVESTING CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEVATECH INC (SERVINGLYNK SOFTWARE INC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 NORTH FRANKLIN STREET SUITE 800 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272100100 | EIN |
| Primary Activities | OWNER OF INTELLECTUAL PROPERTY LICENSED TO OTHER ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT INVESTING CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$357,176 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $96,091 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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