Moore Impact INC EIN 84-4714243

Moore Impact INC

EIN  84-4714243 Public charity (501(c)(3)) Denver, CO Founded 2020
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/18/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides funding and financial tools to change-makers and community-led initiatives to reverse underinvestment in communities of color and build generational wealth.
Leadership
Yvonne L Moore · President · $217K
Money in and out
$16.5M revenue, $17.5M expenses
Bottom line
85% program efficiency

Provides funding and financial tools to change-makers and community-led initiatives to reverse underinvestment in communities of color and build generational wealth. For fiscal year 2024 it reported $16.5M in revenue, $17.5M in expenses, and $8.2M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$16.5M
Pt VIII · Ln 12
Total expenses
$17.5M
Pt IX · Ln 25
Net assets
$8.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$947K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.12 Fundraising $0.02
Program efficiency
85%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate▼ -31% vs prior filing year
Surplus margin
-6%
revenue over expenses, this year▲ +33% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$16.5M
FY2024▲ +42%
Expenses
$17.5M
FY2024▲ +39%
Total assets
$8.5M
FY2024▼ -10%
Total liabilities
$279K
FY2024▲ +13%
Total revenue
$16.5M
Pt VIII · Ln 12
Total expenses
$17.5M
Pt IX · Ln 25
Net assets
$8.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$947K
Total assetsPt X · Ln 16$8.5M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $14.9M of program spending, described in the organization's own filed words · FY2024.
01

In 2024, moore impact disbursed approximately $12.7 million in grants to nonprofits nationwide and globally. From investing in organizations to build a more just, equitable world to working with our partners to resource community-led solutions, we are helping to solve some of the world's greatest challenges.

$14.9Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMoore Impact INC
EINHdr · item D84-4714243
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jmoorephilanthropy.com
Year of formationHdr · item L2020
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMar 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$217,102Pt VII · Sec A
Chief Operating Officer & Counsel
$191,870Pt VII · Sec A
Project Director
$174,023Pt VII · Sec A
Exe. Director, Wmg/Bff
$169,837Pt VII · Sec A
Chief Strategy & Innovation Officer
$149,591Pt VII · Sec A
Chief of Staff
$114,049Pt VII · Sec A
Grants Manager
$109,876Pt VII · Sec A
$0Pt VII · Sec A

Yvonne L Moore’s $217K as President is at the 52nd percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Lorelei Williams$169,837$226,594$195,333
Yvonne L Moore$217,102$200,115$191,720
Monica K Lewis$191,870$184,628$164,722
Steffi Krause$174,023
Monica T Brown$149,591$130,071
Hafeeza Rashed$114,049$137,688$132,236
Alma Martinez$109,876$104,357
Yvonne L Moore$40,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$16.4M
Program service revenue$54K
Investment income$11K
Total revenueLn 12$16.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.12 Fundraising $0.02
Program services85%$14.9M
Management & general12%$2.1M
Fundraising2%$407K
Total functional expensesLn 25$17.5M

Balance Sheet

Part X · end of year
CashLn 1$8.0M
Total assetsLn 16$8.5M
Total liabilitiesLn 26$279K
Total net assetsLn 32$8.2M
Months of cash on handcomputed5.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $8.0M · Operating expenses/yr $17.5M
5.5 months
Where the money goes
Program services
Program services $14.9M · Total expenses $17.5M
85%
Management & General
Management & general $2.1M · Total expenses $17.5M
12%
Fundraising
Fundraising $407K · Total expenses $17.5M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $340K · Solicited contributions (3-yr avg) $15.6M
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $16.4M · Total revenue $16.5M
100%
Government reliance
Government grants — · Total revenue $16.5M
Earned-income share
Program service revenue $54K · Total revenue $16.5M
0%
Investment reliance
Investment income $11K · Total revenue $16.5M
0%
Program self-sufficiency
Program service revenue $54K · Total expenses $17.5M
0%
Growth & trend
Revenue growth (YoY)
This year $16.5M · Prior year $11.6M
+42%
Revenue CAGR
FY2020 $170K · FY2024 $16.5M
+214%
Net-asset trend (YoY)
End of year $8.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $16.5M · Expenses $17.5M
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $8.5M
Net-asset ratio
Net assets $8.2M · Total assets $8.5M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $8.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Yvonne L Moore · Reported title PRESIDENT · Highest reported compensation $217K · Total expenses $17.5M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.9M · Total expenses $17.5M
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 12%
Fundraising cost ratio 2%
Revenue growth 42%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 285 grants · $34.7M · 2021–2024
The Howard UniversityDC · FY2024$957,700
Ashe Cultural Arts CenterLA · FY2024$500,000
African Leadership FoundationNY · FY2024$250,000
RtaNY · FY2024$250,000
Bard CollegeNY · FY2024$250,000
Prep for PrepNY · FY2024$250,000
Overtown Youth Center INCFL · FY2024$250,000
Dance Theatre of Harlem INCNY · FY2024$250,000
Array Alliance INCCA · FY2024$200,000
UnmanageableTN · FY2024$200,000
We Are Family FoundationNY · FY2024$200,000
Array Alliance INCCA · FY2024$200,000
The Studio Museum in HarlemNY · FY2024$200,000
See all 285 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$16.5M revenue · viewing · ⤓ 990 PDF
FY2023$11.6M revenue · ⤓ 990 PDF
FY2022$19.1M revenue · ⤓ 990 PDF
FY2021$12.2M revenue · ⤓ 990 PDF
FY2020$170K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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