2024-05-13T15:08:48-07:00 2023-06-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2022-07-01 208964069 Collective Impact COLL 4155670400 PO Box 156853 San Francisco CA 94115 JAMES SPINGOLA Executive Director 2024-05-13 true JAMES SPINGOLA 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAMES SPINGOLA PO Box 156853 San Francisco CA 94115 7469710 false X www.collectiveimpact.org X 2007 CA Collective Impact's mission is an incubator for innovative programs serving the community. 5 4 22 60 0 6651444 7428729 8426 2500 0 68242 38481 6728112 7469710 0 0 1377393 1316700 0 6135 3273300 5116660 4650693 6433360 2077419 1036350 4925628 6066962 248976 353960 4676652 5713002 X Collective Impact serves as an incubator for innovative programs serving the community. Programs - Collective Impact supports four core program areas. The Magic Zone provides comprehensive after school and summer programming for low income and/or at risk youth, K 12, as well as workforce development for Transitional age youth, 18 26. Mo Magic is a collaborative of organizations and community members who regularly convene to address issues facing children, youth and their families in the Western Addition of San Francisco.The Ella Hill Hutch Community Center, which houses the Magic Zone program, provides healthy snack, free lunch (Summer only), tennis classes, Zumba, and open gym at no cost. Additionally, the center hosts health fairs and a yearly backpack giveaway. false false 6085061 2500 Magic Zone provides the skills and support that at risk youth need to graduate from high school go to college and enter the workforce. Magic Zone seeks to Expose participants to positive experiences, Educate them so that they are prepared for success, Empower them with the tools they need to succeed, and Expect greatness! Mo Magic seeks to build and support transformative, quality programs through the magic of collaboration. The Ella Hill Hutch Community Center, named for the first African American female San Francisco Supervisor, seeks to nurture positive community spirit, and foster healthy habits within a community that, statistically, suffers from a high rate of obesity. 6085061 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 270 0 true 22 true false false false false false true true false 0 false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false CA X X The Organization 4155670400 1050 Mc Allister Street San Francisco CA 94115 JAMES SPINGOLA Executive Dir. 40.00 0.00 X 148670 0 0 Renaud DeVreker Finance Manager 40.00 0.00 115534 0 0 Puneet Shah Board Chair 1.00 0.00 X X 0 0 0 Lauren Weitzman Secretary 1.00 0.00 X X 0 0 0 Jessie Stuart Treasurer 1.00 0.00 X X 0 0 0 Emily Jonas Board Member 1.00 0.00 X 0 0 0 264204 2 false false false 0 6580430 848299 7428729 Sponsorship admin fees 624100 2500 2500 2500 0 0 0 0 0 0 0 0 Miscellaneous 900099 2481 2481 Rental Income 900099 36000 36000 38481 7469710 40981 X 0 0 0 0 148669 124695 23775 199 0 1002709 841011 160353 1345 0 72606 60897 11611 98 92716 77765 14827 124 0 0 0 0 0 0 1100396 1004617 94907 872 0 297610 296948 662 29606 21758 7848 0 90656 72475 16091 2090 299414 299414 0 0 0 0 59786 59786 36661 29091 6350 1220 Community engagements 2184248 2184248 Youth stipends 505214 505214 Stipends 304825 304825 Fiscal sponsor expenses 110913 110913 97331 91404 5740 187 6433360 6085061 342164 6135 419130 2341099 1150301 1151405 2884490 2328035 0 0 0 0 0 85420 134742 236281 129292 136287 106989 0 0 0 0 250000 4692 4925628 6066962 248976 349154 4806 248976 353960 X 3966652 5313002 710000 400000 4676652 5713002 4925628 6066962 1036350 X false true X true false X 1980749 3648228 3856643 6651444 7428729 23565793 0 264000 264000 264000 264000 264000 1320000 2244749 3912228 4120643 6915444 7692729 24885793 5288513 19597280 65 65 0 91599 62287 80280 68242 38481 340889 25226747 349172 0.77680 0.71190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236281 129292 106989 106989 Lease liability 4806 4806 7735710 266000 266000 7469710 7469710 6699360 266000 266000 6433360 6433360 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Cultivating Impact provides people with knowledge about food and healthy eating, plus access to food that is organically and locally grown. Program terminated February, 2014. Form 990, Part VI, Section B, Line 11b The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed E-File forms are provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, Line 12c The organization has a conflict of interest policy written into its bylaws; which is reviewed annually. Form 990, Part VI, Section B, Line 15a The corporation shall have a compensation committee consisting of at least three directors and no one who is not a director. Directors who are also employees of the corporation may not serve on the compensation committee. Pursuant to Government Code section 12586(g) and the applicable provisions of federal law, the compensation committee shall review the compensation of the president, or treasurer, and such other officers of the corporation the compensation committee determines appropriate, annually and whenever a modification in compensation is proposed. The review shall include an evaluation of the performance of the officers and an analysis of appropriate comparability data. Based on its review, the compensation committee shall recommend just and reasonable compensation amounts for the officers to the board. At the request of the president or the board, the compensation committee shall review any issue involving staff compensation and benefits, including but not limited to housing, health, and retirement plans. Form 990, Part VI, Section C, Line 18 Federal Tax Returns are available at guidestar.org. Form 990, Part VI, Section C, Line 19 Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.