IMPACT INVESTING CHARITABLE FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT INVESTING CHARITABLE FOUNDATION INC (EIN 47-3574130)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349330113
- 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
- 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 | 2022-11-15T19:10:52-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | OVERLAND PARK | 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 | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AIMEE | PersonFirstNm |
| Person Last | MINNICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY D OWENS | PreparerPersonNm |
| PTIN | P00048643 | PTIN |
| Phone | 9133383500 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,847,262 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $140,626 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,770,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,502,986 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $359,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$159,748 | PYInvestmentIncomeAmt |
| CY Investment Income | $306,189 | CYInvestmentIncomeAmt |
| PY Other Revenue | $255 | PYOtherRevenueAmt |
| CY Other Revenue | $64 | CYOtherRevenueAmt |
| PY Total Revenue | $60,970,368 | PYTotalRevenueAmt |
| CY Total Revenue | $92,847,262 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,658,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,595,622 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $683,204 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $898,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $962,593 | PYOtherExpensesAmt |
| CY Other Expenses | $1,339,021 | CYOtherExpensesAmt |
| PY Total Expenses | $75,304,737 | PYTotalExpensesAmt |
| CY Total Expenses | $60,833,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,334,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,013,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,225,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,629,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $309,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,078,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,319,842 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INVESTING CHARITABLE CAPITAL TO CREATE ECONOMIC, SOCIAL, AND SPIRITUAL TRANSFORMATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $60,225,746 | ExpenseAmt |
| Grant | $58,595,622 | GrantAmt |
| Revenue | $38,023 | RevenueAmt |
| 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 | $60,225,746 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY JOHNS | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $225,284 | $0 | $0 |
| AIMEE MINNICH | ||||||
| CIO | 40.00 | Yes (X) | Yes (X) | $214,500 | $0 | $0 |
| CRAIG CHAPMAN | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| APRIL CHAPMAN | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN HARRISON | ||||||
| DIRECTOR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WILLS | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| GREG LERNIHAN | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| STEVE DOERR | ||||||
| COO | 40.00 | Yes (X) | $173,082 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $612,866 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOREHOUSE MANAGEMENT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5660 SIX FORKS ROAD SUITE 202 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING AND INVESTMENT | ServicesDesc |
| Compensation | $285,055 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $35,103,608 | RelatedOrganizationsAmt |
| All Other Contributions | $57,399,378 | AllOtherContributionsAmt |
| Noncash Contributions | $1,450,218 | NoncashContributionsAmt |
| Total Contributions | $92,502,986 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENTS | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $38,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,023 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,321 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $140,626 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,695 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64 | TotalRevenueColumnAmt |
| Exclusion | $64 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,868 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,868 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,868 | TotalRevenueColumnAmt |
| Exclusion | $141,868 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,847,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $140,626 | UnrelatedBusinessRevenueAmt |
| Exclusion | $165,627 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,579,022 | TotalAmt |
| Program Services | $58,579,022 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600 | TotalAmt |
| Program Services | $16,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,866 | TotalAmt |
| Program Services | $306,433 | ProgramServicesAmt |
| Management And General | $196,487 | ManagementAndGeneralAmt |
| Fundraising | $109,946 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,396 | TotalAmt |
| Program Services | $200,124 | ProgramServicesAmt |
| Management And General | $31,272 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,614 | TotalAmt |
| Program Services | $32,768 | ProgramServicesAmt |
| Management And General | $14,746 | ManagementAndGeneralAmt |
| Fundraising | $7,100 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,708 | TotalAmt |
| Management And General | $21,708 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,050 | TotalAmt |
| Management And General | $46,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,910 | TotalAmt |
| Program Services | $214,500 | ProgramServicesAmt |
| Management And General | $129,410 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685 | TotalAmt |
| Program Services | $1,685 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,536 | TotalAmt |
| Program Services | $35,183 | ProgramServicesAmt |
| Management And General | $42,353 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,266 | TotalAmt |
| Program Services | $135,266 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,817 | TotalAmt |
| Program Services | $65,817 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,757 | TotalAmt |
| Program Services | $45,757 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,795 | TotalAmt |
| Management And General | $3,795 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSE | $470,439 | $470,439 | |
| LOAN LOSS PROVISION | $100,000 | $100,000 | |
| LOSS ON SUBSIDIARY | $20,550 | $20,550 | |
| STATE TAXES | $4,906 | $4,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602 | TotalAmt |
| Program Services | $1,602 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,833,519 | TotalAmt |
| Program Services | $60,225,746 | ProgramServicesAmt |
| Management And General | $490,727 | ManagementAndGeneralAmt |
| Fundraising | $117,046 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,675 | BOYAmt |
| EOY | $517,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,087,922 | BOYAmt |
| EOY | $45,486,167 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,789 | BOYAmt |
| EOY | $262,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,530 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,780 | BOYAmt |
| EOY | $3,471,941 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,291,155 | BOYAmt |
| EOY | $8,264,034 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,044 | BOYAmt |
| EOY | $1,544,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,720 | BOYAmt |
| EOY | $45,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,225,085 | BOYAmt |
| EOY | $59,629,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,457 | BOYAmt |
| EOY | $195,766 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $113,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,457 | BOYAmt |
| EOY | $309,221 | 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 | $27,078,628 | BOYAmt |
| EOY | $59,319,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,078,628 | BOYAmt |
| EOY | $59,319,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,225,085 | BOYAmt |
| EOY | $59,629,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,013,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $227,471 | 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 | $14,714,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,195,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,820,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,744,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,503,050 | CurrentTaxYearAmt |
| Total | $225,977,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,714,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,195,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,820,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,744,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,503,050 | CurrentTaxYearAmt |
| Total | $225,977,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $225,977,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,385 | CurrentTaxYearAmt |
| Total | $1,453,457 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,070 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $227,433,358 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $972,918 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99150 | 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 | 338 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $92,584,391 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | -$57,402,502 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $57,970,739 | 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 (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN CO-TRIBUTE | $150,000 | C |
| INVESTMENT IN EAGLE LANDING | $5,000,000 | C |
| INVESTMENT IN JAIL EDUCATION SOLUTIONS, INC. | $104,492 | C |
| INVESTMENT IN LIVFUL, INC. | $74,250 | C |
| INVESTMENT IN SOLOMON'S FUND | $75,000 | C |
| INVESTMENT IN SOUTHWEST ENERGY | $100,320 | C |
| INVESTMENT IN THINKCERCA, INC. | $50,000 | C |
| INVESTMENT IN TURACO LTD | $690,000 | C |
| EQUITY INVESTMENT-LANTERN GLOBAL PS | $2,019,972 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,264,034 | 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, 2021, 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 | Yes (1) | 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 | GRANT TO RECIPIENT IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $16,600 | 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 | $16,600 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $16,600 | 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 | $16,600 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 (3 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. |
| PART III ACCOUNTING METHOD: | |
| FORM 990, SCHEDULE F, PART IV, LINE 1 | THE TRANSFERS REFERENCED IN THIS QUESTION RELATE TO THE GRANTS LISTED IN 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 | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYSIDE WAIFS | |||||||||||
| 3901 MARTHA TRUMAN ROAD | KANSAS CITY | MO | 64137 | 440605374 | 501(C)(3) | $5,000 | $0 | HUMANITARIAN HELP | |||
| BRAIN & BEHAVIOR RESEARCH FOUNDATION | |||||||||||
| 747 3RD AVE 33RD FLOOR | NEW YORK | NY | 10017 | 311020010 | 501(C)(3) | $5,000 | $0 | HUMANITARIAN HELP | |||
| COMMUNITY OUTREACH SERVICES INC | |||||||||||
| 199 6TH AVE | PATTERSON | NJ | 07524 | 260853750 | 501(C)(3) | $5,000 | $0 | HUMANITARIAN HELP | |||
| THE COMMUNITY HOSPICE FOUNDATION | |||||||||||
| 445 NEW KARNER RD | ALBANY | NY | 12205 | 222692940 | 501(C)(3) | $5,000 | $0 | HUMANITARIAN HELP | |||
| STRONGMINDS INC | |||||||||||
| 515 VALLEY ST STE 200 | MAPLEWOOD | NJ | 07040 | 462090059 | 501(C)(3) | $5,000 | $0 | HUMANITARIAN HELP | |||
| SHRINERS HOSPITALS FOR CHILDREN | |||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 33607 | 362193608 | 501(C)(3) | $5,000 | $0 | HUMANITARIAN HELP | |||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||||
| 262 DANNY THOMAS PLACE MAIL STOP | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $6,000 | $0 | HUMANITARIAN HELP | 761 | ||
| NEW HORIZONS FOUNDATION | |||||||||||
| 550 TEVH CENTER DRIVE SUITE 303 | COLORADO SPRINGS | CO | 80919 | 841123082 | 501(C)(3) | $6,388 | $0 | HUMANITARIAN HELP | |||
| INTERSERVE USA | |||||||||||
| PO BOX 418 | UPPER DARBY | PA | 19082 | 231644377 | 501(C)(3) | $7,500 | $0 | HUMANITARIAN HELP | |||
| COMMONWEALTH IMPACT FOUNDATION INC | |||||||||||
| 2902 MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 850781875 | 501(C)(3) | $7,913 | $0 | HUMANITARIAN HELP | |||
| YOUNG LIFE - DE35 (NANTICOKE) | |||||||||||
| PO BOX 70065 | PRESCOTT | AZ | 863047065 | 840385934 | 501(C)(3) | $8,000 | $0 | HUMANITARIAN HELP | |||
| FOOD FOR THE POOR INC | |||||||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 330979005 | 592174510 | 501(C)(3) | $8,080 | $0 | HUMANITARIAN HELP | |||
| FEED MY STARVING CHILDREN | |||||||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 55433 | 411601449 | 501(C)(3) | $8,800 | $0 | HUMANITARIAN HELP | |||
| THE NETWORK GROUP INC | |||||||||||
| PO BOX 13873 | ARLINGTON | VA | 22219 | 364961199 | 501(C)(3) | $10,000 | $0 | HUMANITARIAN HELP | |||
| LALMBA ASSOCIATION | |||||||||||
| 1000 COREY ST | LONGMONT | CO | 80501 | 436057338 | 501(C)(3) | $10,000 | $0 | HUMANITARIAN HELP | |||
| HATIKVA PROJECT US INC | |||||||||||
| 13105 W 69TH ST | SHAWNEE | KS | 66216 | 815051982 | 501(C)(3) | $10,000 | $0 | HUMANITARIAN HELP | |||
| CUTTING EDGE MINISTRIES INC | |||||||||||
| PO BOX 1640 | WAUCHULA | FL | 33873 | 651066365 | 501(C)(3) | $10,000 | $0 | HUMANITARIAN HELP | |||
| UNITE KC | |||||||||||
| 14808 W 117TH ST | OLATHE | KS | 66062 | 852604122 | 501(C)(3) | $10,000 | $0 | HUMANITARIAN HELP | |||
| TUNNELS TO TOWERS | |||||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $10,000 | $0 | HUMANITARIAN HELP | |||
| THE MAJESTY FOUNDATION | |||||||||||
| 21 KERCHEVAL AVE STE 265 | GROSSE POINTE FARMS | MI | 48236 | 383325696 | 501(C)(3) | $13,519 | $0 | HUMANITARIAN HELP | |||
| EXILE INTERNATIONAL | |||||||||||
| PO BOX 60538 | NASHVILLE | TN | 37206 | 263098725 | 501(C)(3) | $15,000 | $0 | HUMANITARIAN HELP | |||
| MERCY POINTE ADOPTION AGENCY INC | |||||||||||
| 13200 METCALF AVE STE 100 | OVERLAND PARK | KS | 66213 | 473112561 | 501(C)(3) | $15,000 | $0 | HUMANITARIAN HELP | |||
| GODS NOT DEAD FOUNDATION | |||||||||||
| 18940 N PIMA ROAD STE 110 | SCOTTSDALE | AZ | 85255 | 471162397 | 501(C)(3) | $15,000 | $0 | HUMANITARIAN HELP | |||
| FELLOWSHIP FOR THE PERFORMING ARTS | |||||||||||
| 630 9TH AVE SUITE 1409 | NEW YORK | NY | 10036 | 521739276 | 501(C)(3) | $15,000 | $0 | HUMANITARIAN HELP | |||
| ELAM MINISTRIES | |||||||||||
| 5755 NORTH PARKWAY SUITE 217 | ALPHARETTA | GA | 30022 | 582134253 | 501(C)(3) | $15,000 | $0 | HUMANITARIAN HELP | |||
| 180 YOUR GRIEF INC DBA WIDOW STRONG | |||||||||||
| 2105 LOWER ROSWELL ROAD | MARIETTA | GA | 30068 | 473200130 | 501(C)(3) | $15,000 | $0 | HUMANITARIAN HELP | |||
| COMMUNITY IMPACT DENVER | |||||||||||
| 7269 TENBY WAY | CASTLE PINES | CO | 80108 | 824577516 | 501(C)(3) | $25,000 | $0 | HUMANITARIAN HELP | |||
| SCHWAB CHARITABLE FUND | |||||||||||
| 1958 SUMMIT PARK DR SUITE 200 | ORLANDO | FL | 32810 | 311640316 | 501(C)(3) | $25,000 | $0 | HUMANITARIAN HELP | |||
| CRU | |||||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 956006173 | 501(C)(3) | $28,000 | $0 | HUMANITARIAN HELP | |||
| GRACE KOREAN CHURCH | |||||||||||
| 1645 W VALENCIA DR | FULLERTON | CA | 92833 | 953861464 | 501(C)(3) | $30,000 | $0 | HUMANITARIAN HELP | |||
| CIC MISSION INC | |||||||||||
| PO BOX 842508 | HOUSTON | TX | 77284 | 475627328 | 501(C)(3) | $30,000 | $0 | HUMANITARIAN HELP | |||
| THE LOCK MINISTRY | |||||||||||
| 2903 SATURN STREET | BREA | CA | 92821 | 831504626 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN HELP | |||
| NEW STORY INC | |||||||||||
| 199 ARMOUR DR NE STE A | ATLANTA | GA | 30324 | 472529408 | 501(C)(3) | $50,000 | $0 | HUMANITARIAN HELP | |||
| FIRST FRUITS INITIATIVE | |||||||||||
| 2900 CHARLEVOIX DRIVE SE STE 160 | GRAND RAPID | MI | 49546 | 834181467 | 501(C)(3) | $55,000 | $0 | HUMANITARIAN HELP | |||
| FAITH BAPTIST CHURCH | |||||||||||
| 11 GLENRIDGE RD | REXFORD | NY | 12148 | 146048062 | 501(C)(3) | $56,000 | $0 | HUMANITARIAN HELP | |||
| THE SIGNATRY | |||||||||||
| 7171 W 95TH STREET SUITE 501 | OVERLAND PARK | KS | 66212 | 431890105 | 501(C)(3) | $61,667 | $0 | HUMANITARIAN HELP | |||
| FIDELITY INVESTMENTS CHARITABLE FUND | |||||||||||
| 200 SEAPORT BLVD | BOSTON | MA | 02210 | 110303001 | 501(C)(3) | $64,507 | $0 | HUMANITARIAN HELP | |||
| INTERNATIONAL GENEROSITY FOUNDATION | |||||||||||
| 1901 ULMERTON RD STE 400 | CLEARWATER | FL | 33762 | 593498416 | 501(C)(3) | $70,000 | $0 | HUMANITARIAN HELP | |||
| THE PRISON BOOK PROJECT INC SEMINARY COVENANT COMMUNITY | |||||||||||
| PO BOX 1146 | SHARPES | FL | 329591146 | 593506589 | 501(C)(3) | $75,000 | $0 | HUMANITARIAN HELP | |||
| INTERNATIONAL GENEROSITY FOUNDATION | |||||||||||
| 1901 ULMERTON RD STE 400 | CLEARWATER | FL | 33762 | 593498416 | 501(C)(3) | $78,283 | $0 | HUMANITARIAN HELP | |||
| CHURCH AND FAMILY LIFE | |||||||||||
| 220 S WHITE ST | WAKE FOREST | NC | 27587 | 263865682 | 501(C)(3) | $100,000 | $0 | HUMANITARIAN HELP | |||
| TRUSTBRIDGE GLOBAL FOUNDATION | |||||||||||
| 1901 ULMERTON RD STE 400 | CLEARWATER | FL | 33762 | 593498416 | 501(C)(3) | $100,250 | $0 | HUMANITARIAN HELP | |||
| GREATER HOUSTON COMMUNITY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 237160400 | 501(C)(3) | $115,978 | $0 | HUMANITARIAN HELP | |||
| JUST1WORD | |||||||||||
| 6807 WELLINGTON CIRCLE | ZIONSVILLE | IN | 46077 | 202756413 | 501(C)(3) | $120,546 | $0 | HUMANITARIAN HELP | |||
| GLENDA G MORGAN CHARITABLE FOUNDATION | |||||||||||
| 518 CAROLINA AVE | WINTER PARK | FL | 32789 | 200525462 | 501(C)(3) | $425,000 | $0 | HUMANITARIAN HELP | |||
| LITTLETON BIBLE CHAPEL | |||||||||||
| 6023 S DATURE ST | LITTLETON | CO | 801202635 | 846059178 | 501(C)(3) | $500,000 | $0 | HUMANITARIAN HELP | |||
| WAYFORWARD | |||||||||||
| 9702 ANGELWYLDE DR | AUSTIN | TX | 78733 | 472662470 | 501(C)(3) | $775,000 | $0 | HUMANITARIAN HELP | |||
| NATIONAL CHRISTIAN FOUNDATION | |||||||||||
| 11625 RAINWATER DR | ALPHARETTA | GA | 30009 | 581493949 | 501(C)(3) | $1,669,447 | $0 | CHRISTIAN MINISTRY | |||
| IMPACT INVESTING CHARITABLE TRUST | |||||||||||
| 8208 MELROSE DR | OVERLAND PARK | KS | 66214 | 812375745 | 501(C)(3) | $52,666,290 | $734,500 | FURTHER CHARITABLE PURPOSE OF THE ORGANIZATION | BOOK | INVESTMENTS | |
| FREEDOM BUSINESS ALLIANCE | |||||||||||
| 10685 B HAZELHURST DR 19034 | HOUSTON | TX | 77043 | 811117210 | 501(C)(3) | $12,000 | $0 | HUMANITARIAN HELP | |||
| LIONHEART CHILDRENS ACADEMY | |||||||||||
| PO BOX 210663 | BEDFORD | TX | 76095 | 464093705 | 501(C)(3) | $400,000 | $0 | HUMANITARIAN HELP | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | 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 (3 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 | $225,284 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,284 | $0 | $0 | $0 |
| AIMEE MINNICH | ||||||||||||||
| CIO | $214,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $214,500 | $0 | $0 | $0 |
| STEVE DOERR | ||||||||||||||
| COO | $173,082 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $173,082 | $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 | $1,450,218 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS CRAIG AND APRIL CHAPMAN HAVE A FAMILY RELATIONSHIP. |
| 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 |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANTERN GLOBAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 WEST 48TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100361424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472968586 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | 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) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $45,366 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,619,450 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.69910 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | -$20,550 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $70,889 | ShareOfEOYAssetsAmt |
| Ownership | 0.58300 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANTERN GLOBAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $57,379 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments