2019-11-13T16:21:13-06:00 2018-12-31 943158857 RINA ACCOUNTANCY CORPORATION 150 POST STREET SUITE 200 SAN FRANCISCO CA 94108 990 2018-01-01 943345498 EPISCOPAL IMPACT FUND FKA EPISCOPAL CHARITIES EPIS 4158697809 1055 TAYLOR STREET SAN FRANCISCO CA 94108 KATHLEEN PIRAINO EXECUTIVE DIRECTOR 4158697809 2019-11-07 1 EDWARD FAHEY P00194561 4157774488 2019-11-07 209.234.190.250 2019-11-07 12:15:37 PS P 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 CD71869BFC494223FABD92E93AB0669CE7B22062 2018 2020-03-31 21:24:44Z KATHLEEN PIRAINO 1055 TAYLOR STREET SAN FRANCISCO CA 94108 4858191 0 X WWW.EPISCOPALIMPACT.ORG X 1999 CA A FAITH-BASED, GRANT-MAKING ORGANIZATION FOCUSED ON THE ROOT CAUSES OF POVERTY. 20 20 5 0 0 0 457618 544098 0 0 174271 119432 136589 135136 768478 798666 170115 165500 0 0 354226 321141 12000 0 150508 92138 97193 628479 583834 139999 214832 3661524 3630217 60807 79304 3600717 3550913 X EPISCOPAL IMPACT FUND SERVES ORGANIZATIONS THAT ADDRESS THE ROOT CAUSES OF POVERTY IN THE BAY AREA, BOTH FINANCIALLY AND THROUGH MENTORSHIP AND GUIDANCE. INSPIRED BY THE TEACHINGS OF THE GOSPEL, WE SHARE A VISION OF A BAY AREA WITHOUT POVERTY. 0 0 324914 165500 IN 2018, EPISCOPAL IMPACT FUND MADE GRANTS IN THE AMOUNT OF $627,041 TO A TOTAL OF 29 ORGANIZATIONS, SERVING APPROXIMATELY 45,000 PEOPLE LIVING IN POVERTY IN THE BAY AREA. OF THIS AMOUNT, $461,541 IN GRANTS WERE MADE IN CONJUNCTION WITH THE BROTHERTON FUND, OF WHICH EPISCOPAL IMPACT FUND IS THE MEMBER. EACH GRANTEE ORGANIZATION WAS FOCUSED ON SERVING PEOPLE LIVING IN POVERTY BY ADDRESSING ROOT CAUSES IN MEASURABLE AND SUSTAINABLE WAYS. IN ADDITION TO GRANTS, EPISCOPAL IMPACT FUND PROVIDED TECHNICAL ASSISTANCE AND ADVICE TO GRANTEES AS WELL AS QUARTERLY ROUNDTABLES TO DISCUSS ISSUES OF COMMON INTEREST.NOTABLE GRANTS INCLUDED $341,541 TO CPMC FOR ONGOING SUPPORT OF A NEW PERINATAL MENTAL HEALTH PROGRAM LOCATED AT THE MISSION BERNAL CAMPUS, OF WHICH EPISCOPAL IMPACT FUND AND THE BROTHERTON FUND ARE THE FOUNDERS AND PRINCIPLE FUNDERS.EPISCOPAL IMPACT FUND ALSO WORKED WITH INTERESTED CONGREGATIONS HELPING THEM TO ASSESS WHETHER THEIR UNDER-UTILIZED PROPERTY COULD BE USED TO ADDRESS THE HOUSING CRISIS IN THE BAY AREA. FINALLY, EPISCOPAL IMPACT FUND ADMINISTERED A CAP AND TRADE GRANT FROM THE STATE OF CALIFORNIA TO FUND THE PLANTING OF OVER 100 TREES AND THE CREATION OF A COMMUNITY GARDEN IN DISADVANTAGED NEIGHBORHOODS IN OAKLAND. 324914 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 5 0 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KATHLEEN PIRAINO 4158697808 1055 TAYLOR STREET SAN FRANCISCO CA 94108 MICHELLE MYLES CHAMBERS BOARD MEMBER 2.00 X 0 0 0 ERNEST GUZMAN JR TREASURER 2.00 X X 0 0 0 MARY KIMURA THOMPSON BOARD MEMBER 2.00 X 0 0 0 THE RT REV MARC HANDLEY ANDRUS CHAIRPERSON 2.00 2.00 X 0 0 0 DOUG MACKAY PRESIDENT 6.00 X X 0 0 0 ANNE KIEVE BOARD MEMBER 2.00 X 0 0 0 WARREN R LEIDEN SECRETARY 2.00 X X 0 0 0 CATHERINE PYKE BOARD MEMBER 2.00 X 0 0 0 THE REV SKIP BUSHEE BOARD MEMBER 2.00 X 0 0 0 THE REV DR AMBROSE F CARROLL SR BOARD MEMBER 2.00 X 0 0 0 CECILLE CATERSON BOARD MEMBER 2.00 X 0 0 0 THE REV DEBORAH WHITE PHD BOARD MEMBER 2.00 X 0 0 0 JENNIFER BROOKS BOARD MEMBER 2.00 X 0 0 0 THE REV LINDY BUNCH BOARD MEMBER 2.00 X 0 0 0 MARSHA DUGAN BOARD MEMBER 2.00 X 0 0 0 THE REV BETH LIND FOOTE BOARD MEMBER 2.00 X 0 0 0 STEPHANIE LEHMAN BOARD MEMBER 2.00 X 0 0 0 ANNE QUICK BOARD MEMBER 2.00 X 0 0 0 DOROTHY TSURATA BOARD MEMBER 2.00 X 0 0 0 MARIA VICENTE-PULETTI BOARD MEMBER 2.00 X 0 0 0 KATHLEEN PIRAINO EXECUTIVE DIRECTOR 40.00 X 133615 0 15785 133615 0 15785 1 0 0 0 0 446561 97537 544098 121983 121983 3878326 3880877 -2551 -2551 -2551 178648 446561 178648 0 ADMINISTRATIVE ALLOCATION 900099 135136 135136 135136 798666 132585 0 121983 165500 165500 149400 74700 29880 44820 128915 40969 24379 63567 12358 4723 2895 4740 9245 2630 3622 2993 21223 8870 3783 8570 15300 15300 6869 6869 18000 9000 9000 411 63 348 1423 1423 11483 7167 1334 2982 14221 7621 5482 1118 1257 553 352 352 6524 787 4950 787 PRINTING AND OTHER PUBL 9578 1629 805 7144 MISCELLANEOUS 5798 286 5103 409 BANK FEES 3077 0 1148 1929 DONOR CULTIVATION 2042 32 2010 1210 384 739 87 583834 324914 108412 150508 369059 801012 15843 0 33500 5839 85471 0 1959 1989 57568 52884 2567 4684 3153125 2816693 3661524 3630217 60807 78288 0 1016 60807 79304 X 2034874 2129016 596437 452491 969406 969406 3600717 3550913 3661524 3630217 214832 -264636 0 X X 1 X 0 0 0 X 617503 744011 618245 457618 544098 2981475 617503 744011 618245 457618 544098 2981475 393590 2587885 115030 117261 88093 146124 115498 582006 27500 31000 31125 142860 178648 411133 3974614 674724 0.65110 0.71130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2979646 335000 -154691 108390 33966 3017599 2648442 457484 93297 32983 2979646 2535835 76654 153555 93983 23619 2648442 2348249 374566 -82781 83008 21191 2535835 2377612 62477 73450 18390 2348249 0.53000 0.32000 0.15000 0 0 46280 41596 4684 11288 11288 0 4684 DUE TO AGENCIES 1016 1016 NIGHT OF LIGHT EVENT 625209 446561 178648 178648 625209 446561 178648 178648 178648 0 1 ABUNDANT GRACE COASTSIDE WORKER 160 KELLY AVENUE HALF MOON BAY CA 94019 475557537 501(C)(3) 10000 GENERAL SUPPORT ATTITUDINAL HEALING 3278 WEST STREET OAKLAND CA 94608 943178158 501(C)(3) 10000 GENERAL SUPPORT SOJOURN 1001 POTRERO AVENUE ROOM 2-F-4 SFGH SFGH SAN FRANCISCO CA 94110 943017367 501(C)(3) 14450 GENERAL SUPPORT ST PAULS EPISCOPAL CHURCH 1123 COURT STREET SAN RAFAEL CA 94901 941156840 501(C)(3) 10000 GENERAL SUPPORT ST BARTHOLOMEWS EPISCOPAL CHURCH 678 ENOS WAY LIVERMORE CA 94551 941156840 501(C)(3) 10000 GENERAL SUPPORT MONUMENT CRISIS CENTER 1990 MARKET STREET CONCORD CA 94520 412111171 501(C)(3) 10000 GENERAL SUPPORT SAMARITAN HOUSE 4031 PACIFIC BLVD SAN MATEO CA 94403 237416272 501(C)(3) 10000 GENERAL SUPPORT BEYOND EMANCIPATION 675 HEGENBERGER ROAD SUITE 100 OAKLAND CA 94621 943219520 501(C)(3) 10000 GENERAL SUPPORT MINDFUL LIFE PROJECTS 124 WASHINGTON AVE SUITE B RICHMOND CA 94801 475066819 501(C)(3) 20000 GENERAL SUPPORT LOAVES AND FISHES 835 FERRY STREET MARTINEZ CA 94553 680018077 501(C)(3) 10000 GENERAL SUPPORT DCG STRATEGIES 7600 DUBLIN BLVD 275 DUBLIN CA 94568 999999999 501(C)(3) 7000 GENERAL SUPPORT GILEAD HOUSE 1024 7TH STREET NOVATO CA 94945 911887050 501(C)(3) 10000 GENERAL SUPPORT CONTRA COSTA INTERFAITH 399 TAYLOR BLVD SUITE 115 PLEASANT HILL CA 94523 911797391 501(C)(3) 10000 GENERAL SUPPORT ECOLOGY CENTER 2530 SAN PABLO AVENUE BERKELEY CA 94702 941703351 501(C)(3) 5000 GENERAL SUPPORT MISCELLANEOUS CHARITIES - CO EPISCOPAL IMPACT FUND 1055 TAYLOR STREET SAN FRANCISCO CA 94108 501(C)(3) 8000 GENERAL SUPPORT 16 PART I, LINE 2: ORGANIZATIONS MUST SUBMIT GRANT APPLICATIONS WHICH ARE REVIEWED AND APPROVED BY MEMBERS OF THE PROGRAM COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EPISCOPAL IMPACT FUND EXECUTIVE COMMITTEE MEETS TO REVIEW AND APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNATURES MUST BE OBTAINED TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEETS ANNUALLY TO DISCUSS COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII THE AUDIT COMMITTEE OF EPISCOPAL IMPACT FUND ASSUMES RESPONSIBILITY OVER THE REVIEWED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE BROTHERTON FUND 1055 TAYLOR STREET SAN FRANCISCO CA 94108 943402317 TO SUPPORT ST. LUKES HOSPITAL & THE GENERAL HEALTH AND WELFARE IN SF. CA 501(C)(3) LINE 12B, II EPISCOPAL IMPACT FUND 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 THE BROTHERTON FUND 94-3402317 L 135136 ACTUAL EXPENSES EPISCOPAL DIOCESE OF CALIFORNIA O 44554 ALLOCATION % EPISCOPAL DIOCESE OF CALIFORNIA N