Moore Impact INC EIN 84-4714243 Form 990 (PDF) Claim this org

Moore Impact INC FY2022 filing

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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 2022 it reported $19.1M in revenue, $13.9M in expenses, and $10.1M in net assets.Pt I

Founded
2020
Type
Public charity (501(c)(3)) · Human Services
Location
Denver, CO
Website
moorephilanthropy.com
Filings
5 on file (2020–2022)
Revenue
$19.1MFY2022
Expenses
$13.9M
Net assets
$10.1M
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-4714243 Public charity (501(c)(3)) Denver, CO Founded 2020
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 7/18/26 · see original: 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
Lorelei Williams · Executive Director, Wmg/Bff Sjf · $195K
Money in and out
$19.1M revenue, $13.9M expenses
Bottom line
92% program efficiency
Where the money goes · FY2022
Total revenue
$19.1M
Pt VIII · Ln 12
Total expenses
$13.9M
Pt IX · Ln 25
Net assets
$10.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $5.1M
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.06 Fundraising $0.02
Program efficiency
92%
of spending reaches programs
Operating runway
7.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+27%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$19.1M
FY2022▲ +56%
Expenses
$13.9M
FY2022▲ +89%
Total assets
$10.9M
FY2022▲ +107%
Total liabilities
$781K
FY2022▲ +150%
Total revenue
$19.1M
Pt VIII · Ln 12
Total expenses
$13.9M
Pt IX · Ln 25
Net assets
$10.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$5.1M
Total assetsPt X · Ln 16$10.9M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47

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
Executive Director, Wmg/Bff Sjf
$195,333Pt VII · Sec A
President, Ex Officio
$191,720Pt VII · Sec A
Director of Strategy, Ops & Legal
$164,722Pt VII · Sec A
Director of Program & Partnerships
$132,236Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt 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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Mission & Programs · Part III

Where the work happens

1 program service account for $12.9M of program spending, described in the organization's own filed words · FY2022.
01

In 2022, moore impact disbursed approximately $11.8 million in grants to black, brown, and native-led nonprofits nationwide and globally, focusing on regions often neglected by philanthropy like the west, midwest, and southern united states.

$12.9Mprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$19.0M · 99%
Program service revenue$118K · 1%
Contributions & grants99%$19.0M
Program service revenue1%$118K
Investment income$1K
Total revenueLn 12$19.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.06 Fundraising $0.02
Program services92%$12.9M
Management & general6%$773K
Fundraising2%$279K
Total functional expensesLn 25$13.9M

Balance Sheet

Part X · end of year
CashLn 1$8.6M
Total assetsLn 16$10.9M
Total liabilitiesLn 26$781K
Total net assetsLn 32$10.1M
Months of cash on handcomputed7.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $8.6M · Operating expenses/yr $13.9M
7.4 months
Where the money goes
Program services
Program services $12.9M · Total expenses $13.9M
92%
Management & General
Management & general $773K · Total expenses $13.9M
6%
Fundraising
Fundraising $279K · Total expenses $13.9M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $112K · Solicited contributions (3-yr avg) $10.3M
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $19.0M · Total revenue $19.1M
99%
Government reliance
Government grants — · Total revenue $19.1M
Earned-income share
Program service revenue $118K · Total revenue $19.1M
0.6%
Investment reliance
Investment income $1K · Total revenue $19.1M
<0.01%
Program self-sufficiency
Program service revenue $118K · Total expenses $13.9M
0.9%
Growth & trend
Revenue growth (YoY)
This year $19.1M · Prior year $12.2M
+56%
Net-asset trend (YoY)
End of year $10.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $19.1M · Expenses $13.9M
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $10.9M
Net-asset ratio
Net assets $10.1M · Total assets $10.9M
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $10.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lorelei Williams · Reported title EXECUTIVE DIRECTOR, WMG/BFF SJF · Highest reported compensation $195K · Total expenses $13.9M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $13.9M
8%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 6%
Fundraising cost ratio 1%
Revenue growth 56%
Accounting fee ratio 0.5%

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 · ⤓ 990 PDF
FY2023$11.6M revenue · ⤓ 990 PDF
FY2022$19.1M revenue · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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