Zephyr Impact
- Assets
- $222.8k
- Revenue
- $996.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- Data as of
- 12/2023
- EIN
- 87-0941650
Organization Overview
Zephyr Impact is located in Denver, CO. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zephyr Impact is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Zephyr Impact generated $996.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $867.5k during the year ending 12/2023. While expenses have increased by 19.7% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE SPACE FOR DONORS TO BUILD BREAKTHROUGH SOLUTIONS TO ADDRESS AREAS OF URGENT SOCIAL NEED.TO CREATE SPACE FOR DONORS TO BUILD BREAKTHROUGH SOLUTIONS TO ADDRESS AREAS OF URGENT SOCIAL NEED BY SUPPORTING NON-PROFIT ORGANIZATIONS PROVIDING SCALABLE INNOVATIONS TO ADVANCE SOCIETY IN THE AREAS OF EDUCATION, MENTAL WELLNESS, TECHNOLOGY, AND COMMUNITY DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ZEPHYR IMPACT CREATES NEW SPACE FOR DONORS AND SOCIAL CHANGE-MAKERS TO THINK BIG, ACT BOLDLY, AND BUILD BREAKTHROUGH SOLUTIONS TO ADDRESS AREAS OF URGENT SOCIAL NEED. FAMILY OFFICES, FOUNDATIONS AND DONORS COLLABORATE AND WORK TOGETHER WITH SOCIAL ENTREPRENEURS TO ADDRESS COMPLEX CHALLENGES AND BUILD A HEALTHY, ROBUST, AND CIVIL SOCIETY.ZEPHYR IMPACT PROVIDES A PLATFORM FOR DEDICATED COLLABORATIVE GIVING PORTFOLIO, ENABLING DONORS TO INVEST WITH A SELECT GROUP OF THE HIGHEST-PERFORMING AND HIGHEST-POTENTIAL SOCIAL IMPACT COMPANIES IN THE COUNTRY. ZEPHYR IMPACT PROVIDES DUE DILIGENCE, CURATION, GRANT-MAKING, AND GRANT-MANAGEMENT SERVICES TO SUPPORT THE PORTFOLIO OF INVESTMENTS, SPECIFICALLY THOSE WHO ARE POISED TO CREATE OUTSIZED IMPACT OVER THE LONG-TERM. IN PARTNERSHIP WITH OUR INVESTORS, WE ALSO SURROUND SOCIAL CHANGE-MAKERS WITH AN ADVISORY COUNCIL OF EXPERTS WHO PROVIDE SUBJECT MATTER EXPERTISE, SHARE THEIR NETWORKS, AND OFFER STRATEGIC GUIDANCE AND MENTORING.ZEPHYR IMPACT'S FIRST INVESTMENT INITIATIVE IS THE YOUTH WELLBEING SOLUTIONS PORTFOLIO, DESIGNED TO INVEST IN LEADING SOCIAL ENTREPRENEURS FIGHTING THE YOUTH MENTAL HEALTH CRISIS IN AMERICA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Smiles President | OfficerTrustee | 30 | $0 |
W Bradley Lawliss Secretary | OfficerTrustee | 10 | $0 |
Robert Savage Treasurer | OfficerTrustee | 1 | $0 |
Joe Scantlebury Director - As Of Sep. 2023 | Trustee | 1 | $0 |
Alison Powell Director - As Of Sep. 2023 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $983,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $983,869 |
| Total Program Service Revenue | $12,723 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $996,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $420,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $324,697 |
| Advertising and promotion | $0 |
| Office expenses | $7,815 |
| Information technology | $12,541 |
| Royalties | $0 |
| Occupancy | $66,975 |
| Travel | $33,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,781 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $867,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,930 |
| Total assets | $222,807 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $222,807 |
| Total liabilities and net assets/fund balances | $222,807 |
Grants Awarded
Over the last fiscal year, Zephyr Impact has awarded $420,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
MINDFUL LIFE PROJECT PURPOSE: To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming. | $320,000 |
GUITARS OVER GUNS PURPOSE: To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming. | $20,000 |
OPEN FUTURE INSTITUTE PURPOSE: To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming. | $20,000 |
OUR MINDS MATTER PURPOSE: To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming. | $20,000 |
PEACE IN SCHOOLS PURPOSE: To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming. | $20,000 |
PLUS ME PROJECT PURPOSE: To transform schools from the inside out with innovative and comprehensive mindfulness-based social emotional learning programming. | $20,000 |