CAPITAL FOR GOOD USA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAPITAL FOR GOOD USA (EIN 27-0915757)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-21
IRS object ID
202331129349300203
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-21T14:24:15-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWER CENTER BLVD 14TH FLAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270915757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Capital for Good USABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHRISTINA HADDENInCareOfNm
Business Name ControlCAPIBusinessNameControlTxt
Phone6102540000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 E LANCASTER AVENUEAddressLine1Txt
CityPAOLICityNm
State AbbreviationPAStateAbbreviationCd
ZIP19301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRavi BalaPersonNm
Person TitleBoard ChairPersonTitleTxt
Phone6102540000PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRaviPersonFirstNm
Person LastBalaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrad CarusoPreparerPersonNm
PTINP01249134PTIN
Phone7328281614PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRavi BalaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 E LANCASTER AVENUEAddressLine1Txt
CityPAOLICityNm
State AbbreviationPAStateAbbreviationCd
ZIP19301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,154,435GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPITALFORGOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ALLEVIATE POVERTY AND SUFFERING AND ADVANCE HEALTH, EDUCATION, PROSPERITY AND WELL BEING OF THE POOR, VULNERABLE AND MARGINALIZED PEOPLE IN THE U.S. AND AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25,352,623PYContributionsGrantsAmt
CY Contributions Grants$2,951,457CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$97,715PYInvestmentIncomeAmt
CY Investment Income$202,978CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$25,450,338PYTotalRevenueAmt
CY Total Revenue$3,154,435CYTotalRevenueAmt
PY Grants And Similar Paid$3,293,175PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,028,351CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,796,072PYOtherExpensesAmt
CY Other Expenses$3,630,602CYOtherExpensesAmt
PY Total Expenses$6,089,247PYTotalExpensesAmt
CY Total Expenses$8,658,953CYTotalExpensesAmt
PY Revenues Less Expenses$19,361,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,504,518CYRevenuesLessExpensesAmt
Total Assets BOY$43,024,073TotalAssetsBOYAmt
Total Assets EOY$36,826,870TotalAssetsEOYAmt
Total Liabilities BOY$239,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$778,972TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,784,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,047,898NetAssetsOrFundBalancesEOYAmt
MissionCAPITAL FOR GOOD'S MISSION SERVES TO ALLEVIATE POVERTY AND SUFFERING AND ADVANCE HEALTH, EDUCATION, PROSPERITY AND THE WELL-BEING OF THE POOR, VULNERABLE AND MARGINALIZED PEOPLE IN THE UNITED STATES AND AROUND THE WORLD. CAPITAL FOR GOOD USA AND CFG IMPACT OFFERS DONOR'S INNOVATIVE, FLEXIBLE AND EFFICIENT WAYS TO CONTRIBUTE TO LIFE CHANGING PROJECTS. THIS METHODOLOGY ENABLES DONOR'S THE OPTION TO FUND INDIVIDUALLY OR COLLABORATIVELY TO LEVERAGE FUNDS AND IMPACT. WE ACHIEVE THIS MISSION BY PARTNERING WITH THE MOST CAPABLE ORGANIZATIONS, ESPECIALLY COMMUNITY BASED ONES WHO ARE LOCATED OUTSIDE OF THE US, IN ORDER TO ACHIEVE THE BEST RESULTS FOR ALL STAKEHOLDERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,107,798ExpenseAmt
Grant$5,028,351GrantAmt
DescCapital for Good USA and CFG Impact offers donor's innovative, flexible and efficient ways to contribute to life changing projects. This methodology enables donor's the option to fund individually or collaboratively to leverage funds and impact. We achieve this mission by partnering with the most capable organizations, especially community based ones who are located outside of the U.S., in order to achieve the best results for all stakeholders.Desc
Total Program Service Expenses$8,107,798TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign CountryMIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA HADDENPersonNm
Phone6102540000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 E LANCASTER AVENUEAddressLine1Txt
CityPAOLICityNm
State AbbreviationPAStateAbbreviationCd
ZIP19301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN ROBINSON
Director, President Thru 3/221.040.0Yes (X)Yes (X)$0$308,820$36,309
NATHANIEL HELLER
Director, PRESIDENT1.040.0Yes (X)Yes (X)$0$277,517$40,778
JACQUELYN NESBITT
DIRECTOR, SECRETARY thru 6/221.00.0Yes (X)Yes (X)$0$0$0
RAVI BALA
DIRECTOR, CHAIR1.00.0Yes (X)Yes (X)$0$0$0
SARAH KAMBOU
DIRECTOR, VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
CHRISTIN MCCLAVE
Director, TREASURER1.00.0Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$586,337TotReportableCompRltdOrgAmt
Total Other Compensation$77,087TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,951,457AllOtherContributionsAmt
Total Contributions$2,951,457TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,978TotalRevenueColumnAmt
Exclusion$202,978ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,154,435TotalRevenueColumnAmt
Exclusion$202,978ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,013,351TotalAmt
Program Services$5,013,351ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

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Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,752TotalAmt
Program Services$6,697ProgramServicesAmt
Management And General$3,055ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,540TotalAmt
Management And General$18,540ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,044TotalAmt
Management And General$7,044ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,801,265TotalAmt
Program Services$2,307,694ProgramServicesAmt
Management And General$493,571ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,634TotalAmt
Program Services$35,634ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199,687TotalAmt
Program Services$192,791ProgramServicesAmt
Management And General$6,896ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,562TotalAmt
Program Services$24,562ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,285TotalAmt
Program Services$107,285ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,446TotalAmt
Program Services$50,446ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,049TotalAmt
Management And General$22,049ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescALLOCATED SALARIESDesc
Total$354,338TotalAmt
Program Services$354,338ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,658,953TotalAmt
Program Services$8,107,798ProgramServicesAmt
Management And General$551,155ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,953,988BOYAmt
EOY$4,905,558EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,000,215BOYAmt
EOY$15,294,324EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,951,789BOYAmt
EOY$2,376,101EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$124,957BOYAmt
EOY$29,689EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,993,124BOYAmt
EOY$14,221,198EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,024,073BOYAmt
EOY$36,826,870EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$159,261BOYAmt
EOY$422,302EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$80,394BOYAmt
EOY$356,670EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,655BOYAmt
EOY$778,972EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$832,774BOYAmt
EOY$947,549EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,951,644BOYAmt
EOY$35,100,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,784,418BOYAmt
EOY$36,047,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,024,073BOYAmt
EOY$36,826,870EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,504,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,232,031NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$29OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,826,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,366,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,565,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,352,623CurrentTaxYearMinus1YearAmt
Current Tax Year$2,951,457CurrentTaxYearAmt
Total$49,063,288TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,826,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,366,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,565,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,352,623CurrentTaxYearMinus1YearAmt
Current Tax Year$2,951,457CurrentTaxYearAmt
Total$49,063,288TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,243,865SubstantialContributorsTotAmt
Public Support Total170$36,819,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,715CurrentTaxYearMinus1YearAmt
Current Tax Year$202,978CurrentTaxYearAmt
Total$578,985TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$49,642,273TotalSupportAmt
Public Support CY1700.74169PublicSupportCY170Pct
Public Support PY1700.99445PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,915,389TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,232,031NetUnrealizedGainsInvstAmt
Other Revenue$29OtherRevenueAmt
Revenue Not Reported-$1,232,002RevenueNotReportedAmt
Revenue Subtotal$3,147,391RevenueSubtotalAmt
Investment Expenses Not Incld$7,044InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,044RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,154,435TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,651,929TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20OtherExpensesIncludedAmt
Expenses Not Reported$20ExpensesNotReportedAmt
Expenses Subtotal$8,651,909ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,044InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,044ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,658,953TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2Capital for Good USA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the consolidated financial statements. The Organization has no unrecognized tax benefits at June 30, 2022 and June 30, 2021. The Organization has no income tax related penalties or interest for the period reported in these consolidated financial statements. U.S. GAAP requires management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2022 and June 30, 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization had no unrecognized benefits at June 30, 2022 and June 30, 2021 and has incurred no interest or penalties related to income taxes for the periods presented in the financial statements.
Schedule D, Part XI Line 2EThe Organization incurred foreign currency transaction gain of $29 included in revenue on the audited financial statements and part XI line 9 on form 990.
Schedule D, Part XII, Line 4bCFG Impact is a not for profit included in the combined financial statements and not on the Capital for GOOD USA tax return. Expenses were $20 for the year ending June 30, 2022 and were not included on form 990.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan AfricaGrantmakingGRANTS TO RECIPIENTS$2,400,103
Central America and the CaribbeanGrantmakingGRANTS TO RECIPIENTS$823,235
South AsiaGrantmakingGRANTS TO RECIPIENTS$1,869,047
Sub-Saharan AfricaProgram ServicesGFF and SPEED SCHOOL$707,586
Central America and the CaribbeanProgram ServicesGFF PROGRAM$123,424
South AsiaProgram ServicesGFF PROGRAM$170,391
FieldValueIRS element (for citing)
Subtotal Spent$6,093,786SubtotalSpentAmt
Total Spent$6,093,786TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (166 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AsiaGFF GRANTS$43,028WIRE
Sub-Saharan AfricaGFF GRANTS$23,641WIRE
Sub-Saharan AfricaGGU CAPACITY$18,528WIRE
Sub-Saharan AfricaGFF GRANTS$20,020WIRE
Sub-Saharan AfricaGFF GRANTS$87,293WIRE
South AsiaGFF GRANTS$38,285WIRE
South AsiaGFF GRANTS$66,749WIRE
Sub-Saharan AfricaGFF GRANTS$38,720WIRE
Sub-Saharan AfricaGFF GRANTS$12,357WIRE
Sub-Saharan AfricaGFF GRANTS$17,287WIRE
Sub-Saharan AfricaGFF GRANTS$33,590WIRE
Sub-Saharan AfricaGFF GRANTS$13,041WIRE
Sub-Saharan AfricaGFF GRANTS$14,149WIRE
Sub-Saharan AfricaGFF GRANTS$11,679WIRE
South AsiaGFF Grants$19,059WIRE
South AsiaGFF Grants$18,647WIRE
Central AmericaGFF Grants$53,201WIRE
Central AmericaGFF Grants$18,315WIRE
Central AmericaGFF Grants$51,500WIRE
Central AmericaGFF Grants$20,538WIRE
Sub-Saharan AfricaGFF Grants$14,973WIRE
Sub-Saharan AfricaGFF Grants$9,000WIRE
Sub-Saharan AfricaGFF Grants$28,155WIRE
Sub-Saharan AfricaGFF GRANTS$12,200WIRE
Sub-Saharan AfricaGFF Grants$13,350WIRE
South AsiaGFF Grants$54,594WIRE
Sub-Saharan AfricaGFF Grants$12,200WIRE
Sub-Saharan AfricaGFF Grants$16,750WIRE
Sub-Saharan AfricaGFF Grants$16,074WIRE
South AsiaGFF Grants$41,944WIRE
Sub-Saharan AfricaGFF Grants$43,714WIRE
South AsiaGFF Grants$43,583WIRE
Sub-Saharan AfricaGFF Grants$33,000WIRE
Central AmericaGFF Grants$80,657WIRE
Sub-Saharan AfricaGFF Grants$7,993WIRE
Sub-Saharan AfricaGFF Grants$22,664WIRE
South AsiaGFF Grants$38,609WIRE
Sub-Saharan AfricaGFF Grants$18,000WIRE
Sub-Saharan AfricaGFF Grants$24,000WIRE
Sub-Saharan AfricaGFF Grants$15,000WIRE
Central America and the CaribbeanGFF Grants$47,012WIRE
Central America and the CaribbeanGFF Grants$48,646WIRE
South AsiaGFF Grants$38,190WIRE
Sub-Saharan AfricaGFF Grants$16,200WIRE
Central America and the CaribbeanGFF Grants$12,242WIRE
Sub-Saharan AfricaGFF Grants$13,842WIRE
Sub-Saharan AfricaGFF Grants$42,165WIRE
Sub-Saharan AfricaGFF Grants$33,385WIRE
Central America and the CaribbeanGFF Grants$28,931WIRE
Central America and the CaribbeanGFF Grants$113,128WIRE
Central America and the CaribbeanGFF Grants$15,860WIRE
South AsiaGFF Grants$21,663WIRE
South AsiaGFF Grants$18,834WIRE
South AsiaGFF Grants$39,171WIRE
South AsiaGFF Grants$7,725WIRE
South AsiaGFF Grants$42,620WIRE
Sub-Saharan AfricaGFF Grants$47,950WIRE
South AsiaGFF Grants$18,076WIRE
Sub-Saharan AfricaGFF Grants$19,352WIRE
Sub-Saharan AfricaGFF Grants$9,062WIRE
South AsiaGFF Grants$61,111WIRE
Sub-Saharan AfricaGFF Grants$28,000WIRE
South AsiaGFF Grants$52,000WIRE
Sub-Saharan AfricaGFF Grants$15,860WIRE
Sub-Saharan AfricaGFF Grants$25,000WIRE
South AsiaGFF Grants$24,659WIRE
Central America and the CaribbeanGFF Grants$6,450WIRE
Central America and the CaribbeanGFF Grants$10,777WIRE
Central America and the CaribbeanGFF Grants$16,065WIRE
Central America and the CaribbeanGFF Grants$10,441WIRE
Central America and the CaribbeanGFF Grants$8,225WIRE
Central America and the CaribbeanGFF GRANTS$15,000WIRE
Sub-Saharan AfricaGGE CAPACITY$305,357WIRE
Sub-Saharan AfricaGFF Grants$37,948WIRE
South AsiaGFF Grants$16,338WIRE
South AsiaGFF Grants$32,268WIRE
Sub-Saharan AfricaGFF Grants$28,474WIRE
Sub-Saharan AfricaGFF Grants$5,656WIRE
Sub-Saharan AfricaGFF Grants$9,356WIRE
South AsiaGFF Grants$39,583WIRE
South AsiaGFF Grants$17,585WIRE
Sub-Saharan AfricaGFF Grants$17,784WIRE
Sub-Saharan AfricaGFF Grants$18,772WIRE
South AsiaGFF Grants$79,232WIRE
South AsiaGFF Grants$31,350WIRE
South AsiaGFF Grants$17,900WIRE
South AsiaGFF Grants$33,013WIRE
South AsiaGFF Grants$32,591WIRE
Sub-Saharan AfricaGFF Grants$17,100WIRE
Sub-Saharan AfricaGFF Grants$50,000WIRE
Central America and the CaribbeanGFF Grants$50,072WIRE
Sub-Saharan AfricaGFF Grants$21,015WIRE
Sub-Saharan AfricaGFF Grants$27,194WIRE
Sub-Saharan AfricaGFF Grants$64,263WIRE
Sub-Saharan AfricaGFF Grants$38,000WIRE
South AsiaGFF Grants$37,252WIRE
Sub-Saharan AfricaGFF Grants$15,900WIRE
South AsiaGFF Grants$34,901WIRE
South AsiaGFF Grants$6,450WIRE
South AsiaGFF Grants$17,346WIRE
Sub-Saharan AfricaGFF Grants$11,670WIRE
South AsiaGFF Grants$19,288WIRE
South AsiaGFF Grants$42,852WIRE
Sub-Saharan AfricaGFF Grants$56,087WIRE
Sub-Saharan AfricaGFF Grants$67,210WIRE
Central America and the CaribbeanGFF Grants$55,361WIRE
Central America and the CaribbeanGFF Grants$30,534WIRE
Sub-Saharan AfricaGFF Grants$20,084WIRE
Central America and the CaribbeanGFF Grants$43,236WIRE
South AsiaGFF Grants$39,100WIRE
Sub-Saharan AfricaGFF Grants$14,672WIRE
Sub-Saharan AfricaGFF Grants$14,347WIRE
South AsiaGFF Grants$41,553WIRE
Central America and the CaribbeanGFF Grants$55,225WIRE
Sub-Saharan AfricaGFF Grants$6,831WIRE
Sub-Saharan AfricaGFF Grants$37,120WIRE
Sub-Saharan AfricaGFF Grants$21,717WIRE
Sub-Saharan AfricaGFF Grants$17,054WIRE
Sub-Saharan AfricaGFF Grants$40,898WIRE
Sub-Saharan AfricaGFF Grants$9,701WIRE
Central America and the CaribbeanGFF Grants$34,470WIRE
South AsiaGFF Grants$14,371WIRE
Sub-Saharan AfricaGFF Grants$19,883WIRE
South AsiaGFF Grants$15,862WIRE
South AsiaGFF Grants$12,450WIRE
South AsiaGFF Grants$13,943WIRE
Sub-Saharan AfricaGFF Grants$25,100WIRE
Sub-Saharan AfricaGFF Grants$42,965WIRE
Sub-Saharan AfricaGFF Grants$29,807WIRE
South AsiaGFF Grants$40,216WIRE
Sub-Saharan AfricaGFF Grants$9,900WIRE
Sub-Saharan AfricaGFF Grants$6,780WIRE
Sub-Saharan AfricaGFF Grants$18,618WIRE
Sub-Saharan AfricaGFF Grants$24,820WIRE
Sub-Saharan AfricaGFF Grants$12,715WIRE
Sub-Saharan AfricaGFF Grants$11,881WIRE
South AsiaGFF Grants$30,656WIRE
South AsiaGFF Grants$35,473WIRE
South AsiaGFF Grants$42,561WIRE
South AsiaGFF Grants$71,339WIRE
Sub-Saharan AfricaGFF Grants$53,563WIRE
Sub-Saharan AfricaGFF Grants$29,400WIRE
South AsiaGFF Grants$10,772WIRE
South AsiaGFF Grants$24,829WIRE
Sub-Saharan AfricaGFF Grants$42,890WIRE
Sub-Saharan AfricaGFF Grants$14,185WIRE
Sub-Saharan AfricaGFF Grants$51,370WIRE
South AsiaGFF Grants$76,434WIRE
South AsiaGFF Grants$49,536WIRE
Sub-Saharan AfricaGFF Grants$31,821wire
Sub-Saharan AfricaGFF Grants$46,776wire
Sub-Saharan AfricaGFF Grants$14,158wire
Sub-Saharan AfricaGFF Grants$10,739wire
South AsiaGFF Grants$14,760wire
Sub-Saharan AfricaGFF Grants$24,600wire
Sub-Saharan AfricaGFF Grants$27,800wire
Central America and the CaribbeanGFF Grants$17,651wire
South AsiaGFF Grants$18,526wire
South AsiaGFF Grants$36,882wire
South AsiaGFF Grants$26,428wire
Sub-Saharan AfricaGFF Grants$19,564wire
South AsiaGFF Grants$25,747wire
Sub-Saharan AfricaGFF Grants$23,685wire
South AsiaGFF Grants$52,552wire
South AsiaGFF GRANTS$9,095WIRE
South AsiaGFF GRANTS$9,476WIRE
FieldValueIRS element (for citing)
Total501c3 Org174Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMONITORING OF FUNDSFormAndLineReferenceDesc
ExplanationThe Charity undertakes a review of proposed grants and pending a positive initial review, the proposal moves into a due diligence process designed to provide the grant manager with a comprehensive understanding of THE ORGANIZATION-INCLUDING FINANCIAL HISTORY AND EXPERIENCE-AND THE PROJECT-INCLUDING overall goals, specific outputs, and the measurable impact of the project on the intended sector. After a project is approved, the Charity conducts ongoing monitoring and evaluation of the progress, which includes reviewing narrative reports and holding regular check-in calls and can also include periodic site visits and compliance checks. The Charity determines the specific monitoring and evaluation plan for each project based on the experience of the grantee, complexity and innovativeness of the project, and project timeline. Throughout the project, the Charity works closely with each grantee organization to ensure success and build capacity where necessary.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIPOSA DR FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Clinton SqAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Recipient EIN270726866RecipientEIN
Cash Grant$15,000CashGrantAmt
Purpose Of GrantGFF GRANTSPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANTS AND OTHER ASSISTANCE TO ORGANIZATIONSFormAndLineReferenceDesc
ExplanationFOR ALL GRANTS TO 501(C)(3) ORGANIZATIONS, CAPITAL FOR GOOD WILL REQUEST GENERAY REPORTING FROM THE ORGANIZATION. FOR ORGANIZATIONS THAT DO NOT MEET THIS STATUS, CAPITAL FOR GOOD WILL CARRY OUT PROGRAM EXPENDITURE RESPONSIBILITY PROCEDURES BASED ON SIGNED GRANT AGREEMENTS WITH THE ORGANIZATION INCLUDING PROJECT BUDGET AND BENCHMARKS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
KAREN ROBINSON
Director, President Thru 3/22$283,820$25,000$8,250$28,059$345,129
NATHANIEL HELLER
Director, PRESIDENT$252,517$25,000$8,250$32,528$318,295

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CORE FORM 990 RESPONSESCORE FORM 990 RESPONSES FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION AND MADE GLOBAL IMPACT THE SOLE CORPORATE MEMBER EFFECTIVE JULY 1, 2021. Form 990, Part VI, Section A, Line 6, 7a Global Impact is the sole corporate member and has the authority to elect the board members of Capital for Good. FORM 990, PART VI SECTION B, LINE 11A THE FORM 990 IS PREPARED IN CONJUNCTION WITH THE EXTERNAL AUDITORS OF THE ORGANIZATION. WHEN COMPLETE IT IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI SECTION B, LINE 12A THE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT INCLUDES A DEFINITION OF WHAT CONFLICT OF INTEREST MEANS, PROCESSES TO NOTIFY RELEVANT PARTIES, PROCEDURES TO RECUSE CONFLICTED INDIVIDUALS, AND ACTION NEEDED TO DOCUMENT THE STEPS THAT WERE TAKEN. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE REVIEWED BY THE BOARD AND RETAINED ON FILE. FORM 990, PART VI SECTION C, LINE 19 CAPITAL FOR GOOD USA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, Line 9 During fiscal year 2022, the Organization had foreign currency transaction gains of $29 which is included in other changes.
FORM 990 PART IX LINE 11GDESCRIPTION:PROGRAM MANAGEMENT SERVICES TOTAL FEES:1354231
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING SERVICES TOTAL FEES:1447034

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CFG Impact
1536PaoliPA19301460549699SupportPA12501(C)(3)CFGYes (true)
Capital for Good
1536 E Lancaster AvenuePaoliPA19301475485529SupportPA7501(C)(3)CFGfalse
Global Impact
1199 North Fairfax St No 300AlexandriaVA22314521273585CHARITABLEVA7501(C)(3)NAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GENEVA GLOBALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11536 E Lancaster AvenueAddressLine1Txt
CityPaoliCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19301ZIPCd
FieldValueIRS element (for citing)
EIN233026787EIN
Primary ActivitiesProf. ServicesPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL IMPACTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeS CORPEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership0.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GENEVA GLOBAL
o$354,338COST
GENEVA GLOBAL
p$462,571COST

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