2024-11-12T15:00:16-06:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-01-01 471180598 IMPACT CHARITABLE IMPA 7203176002 1536 WYNKOOP STREET 223 DENVER CO 80202 RICH HOOPS EXECUTIVE DIRECTOR 7203176002 2024-11-12 1 0 MEGAN R RYAN P00737884 4254544919 2024-11-12 2023 2024-10-15 13:58:12Z RICH HOOPS 1536 WYNKOOP STREET 223 DENVER CO 80202 24092867 0 X WWW.IMPACTCHARITABLE.ORG X 2014 CO IMPACT CHARITABLE UNITES CATALYTIC PHILANTHROPISTS WITH COMMUNITY PARTNERS, FOUNDATIONS, FINANCIAL INSTITUTIONS, SOCIAL ENTERPRISES AND GOVERNMENT ENTITIES TO MOVE MORE MONEY, IN MORE WAYS TO MORE PEOPLE AND PLACES. 6 6 15 6 0 0 17820534 13390752 89579 3369156 26907 590411 0 167 17937020 17350486 14820935 8082526 0 0 284220 1137103 0 0 126843 2129519 4529034 17234674 13748663 702346 3601823 13547870 26494001 6088517 15723344 7459353 10770657 X IMPACT CHARITABLE UNITES CATALYTIC PHILANTHROPISTS WITH COMMUNITY PARTNERS, FOUNDATIONS, FINANCIAL INSTITUTIONS, SOCIAL ENTERPRISES AND GOVERNMENT ENTITIES TO MOVE MORE MONEY, IN MORE WAYS TO MORE PEOPLE AND PLACES. 0 0 8657582 6386153 545513 IMPACT CHARITABLE COLLABORATES WITH CATALYTIC FUNDERS, COMMUNITY LEADERS, LOCAL GOVERNMENTS, AND OTHER CHANGEMAKERS TO DESIGN AND IMPLEMENT DIRECT CASH ASSISTANCE AND ECONOMIC MOBILITY PROGRAMS. THESE SERVICES INCLUDE PROGRAM DESIGN, PROGRAM MANAGEMENT & IMPLEMENTATION, AND PAYMENT FACILITATION, ALL AIMED AT SUPPORTING ECONOMIC STABILITY, RESILIENCY, AND WEALTH-CREATION. OUR APPROACH INVOLVES INTERVENING AT KEY MOMENTS TO PREVENT FAMILIES FROM FALLING DEEPER INTO POVERTY THROUGH PROGRAMS LIKE EMERGENCY RENTAL ASSISTANCE OR JOB LOSS PAYMENTS, PROVIDING UNRESTRICTED, UNCONDITIONAL EMERGENCY CASH ASSISTANCE AND BASIC INCOME, AND BUILDING LONG-TERM WEALTH THROUGH INNOVATIVE VEHICLES DESIGNED TO BREAK INTERGENERATIONAL CYCLES OF POVERTY.ECONOMIC MOBILITY PROGRAMS ARE PARTICULARLY FOCUSED ON PROVIDING ESSENTIAL CAPITAL TO COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED AND MARGINALIZED, WITH ROUGHLY 93% OF PARTICIPANTS IDENTIFYING AS BIPOC AND 97.6% PREFERRING A LANGUAGE OTHER THAN ENGLISH. ADDITIONALLY, 61% OF PARTICIPANTS ARE WOMEN. IN 2023 ALONE, WE DISTRIBUTED $6,386,153 THROUGH THESE IMPACTFUL PROGRAMS. 2303077 1658436 214476 AT IMPACT CHARITABLE, WE MOVE MORE MONEY, IN MORE WAYS, TO MORE PEOPLE AND PLACES BY FOCUSING ON IMPACT-FIRST INVESTING. OUR PRIMARY OBJECTIVE IS TO DRIVE MEANINGFUL IMPACT, BALANCING FINANCIAL RETURN AND RISK IN SERVICE OF THIS MISSION. WHILE WE ANTICIPATE FINANCIAL RETURNS FROM OUR FUNDS, OUR TRUE MEASURE OF SUCCESS LIES IN THE IMPACT AND OUTCOMES OF THESE INVESTMENTS.IMPACT CHARITABLE WORKS THROUGH INTEGRATED CAPITAL, PROVIDING BOTH GRANTS AND INVESTMENTS, TO CATALYZE POSITIVE CHANGE. WE COLLABORATE WITH INVESTORS WHO UNDERSTAND THAT TRADITIONAL APPROACHES ALONE ARE INSUFFICIENT TO ACHIEVE THE JUST AND EQUITABLE OUTCOMES WE SEEK. OUR TEAM, WITH DEEP EXPERTISE IN BOTH PHILANTHROPY AND FINANCE, WORKS TO MOVE MONEY DIRECTLY INTO IMPACTFUL ORGANIZATIONS, MAKING LASTING CHANGE POSSIBLE.OUR APPROACH ENSURES THAT A SIGNIFICANT PORTION OF THE FUNDS UNDER OUR MANAGEMENT IS ACTIVELY WORKING IN COMMUNITIES, DRIVING POSITIVE SOCIAL CHANGE. THROUGHOUT THE YEAR, IMPACT CHARITABLE FACILITATED THE MOVEMENT OF SIGNIFICANT CAPITAL THROUGH A VARIETY OF IMPACTFUL PROGRAMS AND SERVICES INCLUDING DIRECT INVESTMENTS, PROGRAM-RELATED INVESTMENTS, PHILANTHROPIC INVESTMENT FUNDS, AND DONOR-ADVISED FUNDS. THROUGH THESE SERVICES, IMPACT CHARITABLE FACILITATED THE MOVEMENT OF $6,755,000 OF INVESTMENTS AND $3,415,152 OF GRANT FUNDS IN 2023. OUR KEY AREAS OF FOCUS INCLUDE SUPPORTING ECONOMIC MOBILITY, FINANCIAL INCLUSION, AND AFFORDABLE HOUSING AMONG OTHER IMPACT THEMES. BY LEVERAGING CATALYTIC CAPITAL, WE ARE ABLE TO FACILITATE ACCESS TO OPPORTUNITIES FOR HISTORICALLY MARGINALIZED COMMUNITIES AND HELP CLOSE THE CAPITAL GAPS THAT PERSIST IN TRADITIONAL FINANCIAL SYSTEMS. 2186703 37937 2609167 CATALYTIC CAPITAL PARTNERS LLC, A WHOLLY-OWNED SUBSIDIARY OF IMPACT CHARITABLE, WAS ESTABLISHED TO CREATE SIGNIFICANT EFFICIENCIES FOR IMPACT FUNDS AND PROJECTS THAT ARE INCREASINGLY ATTRACTING A COMBINATION OF PRIVATE, PHILANTHROPIC, GOVERNMENT, AND GRANT CAPITAL. THIS PROGRAM LEVERAGES PARTNERS WITH DEEP EXPERIENCE IN FUND MANAGEMENT, ADMINISTRATION, AND INVESTMENT ADVISORY SERVICES WHILE ENGAGING IMPACT CHARITABLE'S EXPERIENCE AND EXPERTISE IN PHILANTHROPIC, IMPACT-FIRST INVESTMENTS, INTEGRATED CAPITAL FUNDS, AND FLEXIBLE GRANTMAKING CAPABILITIES. IMPACT CHARITABLE WORKS WITH PARTNERS WHO SHARE OUR HISTORY OF BRINGING NEW TOOLS AND INNOVATIONS TO THE IMPACT INVESTING ECOSYSTEM, AND THESE NEW PARTNERSHIPS ARE CONSTRUCTED TO CONNECT MORE CAPITAL WITH THE COMMUNITY IN FUNDING THAT IS STRUCTURED TO CREATE THE MOST IMPACT.CATALYTIC CAPITAL PARTNERS LLC IS DEDICATED TO BREAKING DOWN TRADITIONAL BARRIERS TO CAPITAL ACCESS, ENSURING THAT FUNDS ARE NOT JUST MANAGED BUT ACTIVELY WORKING IN COMMUNITIES TO DRIVE SYSTEMIC CHANGE. WITH A FOCUS ON INNOVATIVE, IMPACT-FIRST INVESTING, WE CONTINUE TO MOVE MONEY DIFFERENTLY, ENSURING THAT CAPITAL FLOWS WHERE IT'S NEEDED MOST. 13147362 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 37 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X RICH HOOPS 7203176002 1536 WYNKOOP STREET 223 DENVER CO 80202 ED BRISCOE PRESIDENT 1.00 0.00 X X 0 0 0 SONDRA GREENE TREASURER 1.00 0.00 X X 9688 0 0 RYAN HOWELL SECRETARY 1.00 0.00 X X 0 0 0 SUSAN GRAF DIRECTOR 1.00 0.00 X 0 0 0 HAROUN COWANS DIRECTOR 1.00 0.00 X 0 0 0 MARK NEWHOUSE DIRECTOR 1.00 0.00 X 0 0 0 RICH HOOPS EXECUTIVE DIRECTOR 32.00 0.00 X 75000 0 0 JOURDAN MCGINN ECONOMIC MOBILITY DIRECTOR 40.00 0.00 X 154000 0 1336 EMILY ALLRED LAINTZ FINANCE & INVESTMENTS DIRECTOR 40.00 0.00 X 137190 0 3758 CINDY WILLARD CAPITAL ACTIVATION DIRECTOR 40.00 0.00 X 116120 0 3185 491998 0 8279 3 0 1 0 MISSION DRIVEN FINANCE LLC 2247 SAN DIEGO AVE STE 135 SAN DIEGO CA 92110 PROGRAM MANAGEMENT 1740699 AIDKIT 383 CORONA STREET UNIT 814 DENVER CO 80218 CASH ASSISTANCE PROGRAM APPLICATION 354367 ACCESS COMMUNITY CAPITAL 9205 W RUSSELL ROAD BUILDING 3 S LAS VEGAS NV 89148 PROGRAM MANAGEMENT 166000 3 5169419 8221333 671792 13390752 CARE ACCESS 541900 2609167 2609167 BENEFIT RECOVERY FUND 541900 424207 424207 PROJECT MGMT 541900 128726 128726 GI PILOT PROJECT 541900 121306 121306 INVESTMENT MGMT 523940 63750 63750 22000 22000 3369156 500079 500079 6832713 6742381 90332 90332 90332 MISCELLANEOUS INCOME 900099 167 167 167 17350486 3369156 0 590578 X 1696088 1696088 6386438 6386438 230336 170336 37500 22500 708821 425858 234542 48421 15558 8723 5351 1484 96307 61744 27486 7077 86081 54601 24970 6510 89879 75585 11338 2956 63762 38576 24270 916 15933 13468 2465 3386198 3336219 49979 44091 12078 32013 15068 4287 10781 237265 227271 8508 1486 12013 7620 3485 908 20643 6390 14253 2735 2735 226927 226927 37378 22773 12033 2572 LOAN LOSS RESERVE 362063 362063 RENT SUBSIDY EXPENSE 9100 9100 DUES AND SUBSCRIPTIONS 3381 1000 2381 MEALS AND ENTERTAINMENT 2598 217 2381 13748663 13147362 474458 126843 1080913 1249229 2632908 10271838 404790 200382 9336 34167 1108870 1189297 1491810 4193615 5237445 9100156 1581798 255317 13547870 26494001 161892 33411 29750 0 210125 7183199 5400000 7050000 286750 1456734 6088517 15723344 X 3283228 7055304 4176125 3715353 7459353 10770657 13547870 26494001 X 3601823 -178194 -112325 X 0 1 X 1 1 1 X 156589 14996561 21095554 17820534 13390752 67459990 156589 14996561 21095554 17820534 13390752 67459990 3902159 63557831 32032 21185 50943 25111 500079 629350 13141 2823 17520 167 33651 68122991 3516516 0.93300 0.93560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 13,141. 2020 AMOUNT: $ 2,823. 2021 AMOUNT: $ 17,520. 2023 AMOUNT: $ 167. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61 3293692 452237 4977297 1 1 0 SIMPLE AGREEMENTS FOR FUTURE EQUITY (SAFE) 941810 C DEARFIELD FUND FOR BLACK WEALTH PB LLC 959776 F NCTF DENVER PARALLEL FUND II LP 2262030 F PHARMAJET SERIES 29999 C 4193615 NOTES RECEIVABLE 9100156 F 9100156 18770933 -178194 1598641 1420447 17350486 0 17350486 15459629 1707966 1707966 13751663 -3000 -3000 13748663 PART XI, LINE 2D - OTHER ADJUSTMENTS: CLOSING FEES 3,000. IMPUTED INTEREST 1,644,391. INTERCOMPANY FEES -48,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPUTED INTEREST 1,756,716. INTERCOMPANY FEES -48,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: CLOSING FEES -3,000. 1 AURICLE PRODUCTIONS PO BOX 9394 MISSOULA MT 59807 842931585 OTHER 7426 0 GENERAL SUPPORT BENET HILL MONASTERY 3190 BENET LANE COLORADO SPRINGS CO 80921 840523354 501(C )3 10000 0 GENERAL SUPPORT BIRTH DETROIT INC 17343 MCINTYRE STREET DETROIT MI 48219 842980807 501(C )3 80000 0 GENERAL SUPPORT BOTANICAL COLORS 10550 PHINNEY AVE N SEATTLE WA 98133 273702255 OTHER 15000 0 NATURAL, SUSTAINABLE TEXTILE DYE DEVELOPMENT BREAKTHROUGH 1644 PLATTE STREET SUITE 400 DENVER CO 80202 830636337 501(C )3 25000 0 GENERAL SUPPORT BROWN GIRL JANE 1627 KENNEDY PL NW WASHINGTON DC 20011 843353710 OTHER 11500 0 UNDERREPRESENTED ENTREPRENEUR SUPPORT CAL-WOOD EDUCATION CENTER PO BOX 347 JAMESTOWN CO 80455 202472544 501(C )3 10000 0 GENERAL SUPPORT CARE ACCESS REAL ESTATE INVESTMENTS PBC 2247 SAN DIEGO AVE STE 135 SAN DIEGO CA 92110 921144968 OTHER 37937 0 CHILD CARE ACCESS FOR LOW-INCOME COMMUNITIES CHANGE LABS PO BOX 1698 TUBA CITY AZ 86045 833261055 501(C )3 60000 0 GENERAL SUPPORT DEARFIELD CAPITAL MANAGEMENT 1705 17TH ST SUITE 200 DENVER CO 80202 883029768 OTHER 300000 0 SUPPORT SERVICES FOR FIRST-TIME HOMEOWNERS DENVER BASIC INCOME PROJECT 1536 WYNKOOP ST SUITE 223 DENVER CO 80202 932317246 501(C )3 25000 0 GENERAL SUPPORT DIEDIE TEXTILE FARM 306 NEWSOM ST DURHAM NC 27704 861349040 OTHER 20000 0 COMMUNITY EDUCATION ACTIVITIES FOR AGRIBUSINESS EFFORTS FIBREVOLUTION INC 14942 LOBSTER VALLEY RD ALSEA OR 97218 921500060 OTHER 15000 0 EDUCATION AND TRAINING TO FIBER FLAX PRODUCERS FOCUSING PHILANTHROPY INC 1637 16TH STREET SANTA MONICA CA 90404 452405071 501(C )3 8000 0 GENERAL SUPPORT GLOSSHOOD 1250 SCENIC HWY S STE 1701-292 LAWRENCEVILLE GA 30045 852045396 OTHER 11500 0 UNDERREPRESENTED ENTREPRENEUR SUPPORT KESIENA STUDIO 19 S OXFORD ST APT 6 BROOKLYN NY 11217 OTHER 25000 0 REGENERATIVE TEXTILE DEVELOPMENT LIFT ECONOMY 1388 HAIGHT STREET 107 SAN FRANCISCO CA 94117 472351385 OTHER 25000 0 CAPACITY BUILDING SUPPORT FOR LOW-INCOME ENTREPRENEURS MAHDIYYAH 1501 PARKSIDE AVENUE APT 6P EWING NJ 08638 822549591 OTHER 20000 0 UPCYCLE CLOTHING EXPANSION MISSION DRIVEN FINANCE 2245 SAN DIEGO AVE STE 121 SAN DIEGO CA 92110 812172085 OTHER 497500 0 INITIATIVE FOR INCLUSIVE ENTREPRENEURSHIP MOODEAUX BRIANNA ARPS 2641 E COLLEGE AVENUE UNIT 777 DECATUR GA 30030 844087976 OTHER 11500 0 UNDERREPRESENTED ENTREPRENEUR SUPPORT MOUNTAIN PLAINS COMMUNITY DEVELOPMENT CORPORATION P O BOX 1949 EAGLE BUTTE SD 57625 920666369 501(C )3 25000 0 GENERAL SUPPORT OF OTHER WORLDS 209 N EUCLID AVE OAK PARK OAK PARK IL 60302 842191193 OTHER 11500 0 UNDERREPRESENTED ENTREPRENEUR SUPPORT OPEN ARMS HOME FOR CHILDREN INC PO BOX 2198 LITCHFIELD PK AZ 85340 810576905 501(C )3 7426 0 GENERAL SUPPORT OUI THE PEOPLE 33 BOND ST 1822 BROOKLYN NY 11201 272822053 OTHER 11500 0 UNDERREPRESENTED ENTREPRENEUR SUPPORT PAPAGAYO 1860 S ULSTER ST DENVER CO 80231 842657501 501(C )3 8000 0 GENERAL SUPPORT PERGAMENA PARCHMENTS & LEATHERS INC 11 FACTORY STREET MONTGOMERY NY 12549 352601446 OTHER 25000 0 SUSTAINABLE AGRICULTURE ECONOMIC DEVELOPMENT RANGE BEAUTY 3464 ROXBORO RD NE APT 2305 ATLANTA GA 30326 881109717 OTHER 11500 0 UNDERREPRESENTED ENTREPRENEUR SUPPORT ROOLE LLC 229 S BREVARD ST SUITE 301A CHARLOTTE NC 28202 813059873 OTHER 20000 0 SUSTAINABLE AND ENVIRONMENTALLY CONSCIOUS CLOTHING DEVELOPMENT SCHWAB CHARITABLE FUND 211 MAIN STREET SAN FRANCISCO CA 94105 311640316 501(C )3 5526 0 GENERAL SUPPORT SEASPIRE SKINCARE 501 MASSACHUSETTS AVE CAMBRIDGE MA 02139 844083571 OTHER 11500 0 UNDERREPRESENTED ENTREPRENEUR SUPPORT SEED2SHIRT LLC 1305 NORTH H STREET A151 LOMPOC CA 93436 461796896 OTHER 25000 0 AGRIBUSINESS DEVELOPMENT FOR LOW-INCOME COMMUNITIES ST ANNE'S EPISCOPAL SCHOOL 2701 SOUTH YORK STREET DENVER CO 80210 846049400 501(C )3 6000 0 GENERAL SUPPORT TOCABE INDIGENOUS MARKETPLACE 3536 W 44TH AVE DENVER CO 80211 920563613 OTHER 200000 0 MEALS FOR LOW-INCOME COMMUNITIES WEAVE SOCIAL FINANCE LLC 1536 WYNKOOP ST SUITE 529 DENVER CO 80202 455519640 OTHER 18700 0 TENANT EQUITY VEHICLE PRODUCE DEVELOPMENT WOMENS FOUNDATION OF COLORADO INC 1901 E ASBURY AVE DENVER CO 80208 841039305 501(C )3 7426 0 GENERAL SUPPORT 19 22 CASH ASSISTANCE FOR MIGRANT COMMUNITIES IMPACTED BY COVID-19 649 863500 ONE-TIME CASH GRANTS TO FIRST GENERATION GRADUATING SENIORS 213 106500 CASH ASSISTANCE FOR ECONOMICALLY DISADVANTAGED 109 64476 BASIC INCOME TO UNHOUSED 841 4501312 CASH ASSISTANCE FOR LOW-INCOME CHILDCARE PROVIDERS 100 577750 COVID-19 RELIEF 182 250000 CASH ASSISTANCE FOR LOW-INCOME PREGNANT INDIVIDUALS AND NEW MOMS 20 22900 PART I, LINE 2: IMPACT CHARITABLE DONOR-ADVISED FUNDS GENERALLY MAKE GRANTS ONLY TO CHARITIES THAT ARE RECOGNIZED AS SECTION 501(C)(3) PUBLIC CHARITIES. FOR GRANTS TO OTHER ORGANIZATIONS, IMPACT CHARITABLE REQUIRES REGULAR, PERIODIC REPORTING FROM THE ORGANIZATIONS IN WRITING, AND SUCH REPORTING MUST INCLUDE DETAILED EXPENSES AS WELL AS UPDATES ON PROGRESS TOWARD THE PURPOSE OF THE GRANT. FOR DIRECT CASH ASSISTANCE GRANTS UNDER IMPACT CHARITABLE'S ECONOMIC MOBILITY PROGRAMS, IMPACT CHARITABLE PARTNERS WITH COMMUNITY BASED ORGANIZATIONS AND SCREENING CONTRACTORS TO ENSURE APPLICANTS MEET ELIGIBILITY REQUIREMENTS. X 0 0 0 0 0 0 0 0 0 JOURDAN MCGINN ECONOMIC MOBILITY DIRECTOR 154000 0 0 0 0 0 1336 0 0 0 155336 0 0 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR INVESTMENT X 750000 750000 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR INVESTMENT X 5000000 5000000 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR INVESTMENT X 300000 300000 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR INVESTMENT X 1000000 1000000 0 1 1 7050000 X 8 671792 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS SEPARATE GIFTS. FORM 990, PART I, LINE 6 UNCOMPENSATED BOARD MEMBERS VOLUNTEER ON AVERAGE FIVE HOURS PER MONTH. BOARD MEMBERS PROVIDE BASIC GOVERNANCE THROUGH BOARD AND COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND IS EVALUATED AT THE BOARD LEVEL. ANY PERSON WITH A CONFLICT IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,429,520. MANAGEMENT AND GENERAL EXPENSES 49,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,479,499. PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 1,906,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,906,699. FORM 990, PART XI, LINE 9: IMPUTED INTEREST -112,325. CATALYTIC CAPITAL PARTNERS LLC 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 INVESTMENT FUND CO 0 0 IMPACT CHARITABLE CARE PRI SPV I LLC 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 INVESTMENT FUND CO 1083 872531 CATALYTIC CAPITAL PARTNERS MDF CARE ACCESS SERVICES LLC 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 INVESTMENT FUND DE 2699061 7172341 CATALYTIC CAPITAL PARTNERS INTEGRATED CAPITAL FIBERS FUND 1536 WYNKOOP STREET SUITE 223 DENVER CO 80202 INVESTMENT FUND CO 0 0 CATALYTIC CAPITAL PARTNERS