2026-09-04T07:50:58-07:00 2026-06-30 680228024 HARMON BURSTYN CPA 1012 HACIENDA DR WALNUT CREEK CA 94598 990EZ 2025-07-01 208964069 Collective Impact COLL 4155670400 PO Box 156853 San Francisco CA 94115 Renaud DeVreker Dir. of Finance 2026-09-04 true Harmon Burstyn P00855188 9252863522 X 2025 X www.collectiveimpact.org X X 96467 X 7871 76 0 0 0 0 88520 96467 1300091 840410 168239 2274831 4583571 -4487104 4651836 164732 X 2698529 195381 39083 2103178 4840790 195381 188954 30649 4651836 164732 At Collective Impact, our mission to empower underserved communities is realized through a range of programs that support youth, young adults and families in overcoming systemic barriers. Our core initiatives include Magic Zone, providing after school and summer academic support and enrichment for K12 students; MoMAGIC, a collaborative with the Public Defenders office working to reduce juvenile justice involvement; and the Ella Hill Hutch Community Center, a safe space for wellness and community connection. Through the Young Adult Workforce programs, we offer internships and job training to help students and young adults achieve academic and career success. Through Educational Pathways we help high school and college students overcome academic barriers through financial support, internships, and academic guidance. Brighter Future Families connects families with essential resources to promote financial stability and well-being, while the Dream Keeper Research Institute empowers Black co A. Summer ProgramsParticipants Served: 3,000 participants that are a part of our collaborative for theSummer. Here is a list of nonprofits that participate in our summer events that our program hosts: Prince Hall Booker T. Washington Community Service Center Village Project Boys and Girls Club: Fisher ClubHouse Boys and Girls Club: Tenderloin Clubhouse Up on Top Magic Zone (Collective Impact)B. Magic Zone (K-8) & After School Program:We are open daily until 6pm, Monday - Friday. The children are provided food and snacks daily which is vital to a lot of children in this community suffering from food insecurity. We provide after school van pick-ups for 31 children from eight different elementary schools throughout San Francisco.(K-8) In the Magic Zone after school program we currently have 50 kids enrolled which comes at no cost to the parents. One at Ella Hill, they are provided dedicated homework time where they are aided by our program staff - that offers encouragement and help with their assignments. In addition, our program team engages them in weekly fun, thoughtful activities curated by them. These activities range from spoken word, reading time, movie day, and gym time- allowing them to engage and play with the friends they only get to see while at Collective Impact.High School (Teen) Program we currently have 45 teens enrolled in our Workforce Education program - that boasts a 100% employment and graduation rate. The teens earn bi-weekly stipends for their participation in the program. This creates an incentive for them to come to Ella Hill Hutch instead of engaging in illicit activities after school as a way to earn money. Once here they are provided a safe space to do homework and engage in enrichment/extracurricular activities. While obtaining mentorship and guidance from program leads as well as the entire Collective Impact staff at large. 212176 212176 James Spingola E.D. to 10/25 43.33 239600 Renaud DeVreker Dir. of Finance 43.33 151881 Osayahde Nesbitt Board Chair 1.00 0 Tyree Marzetta Board Member 1.00 0 Risa Keeper Board Member 1.00 0 Nina Smallwood Interim E.D. 43.33 131487 Omorede Hamilton Board Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Bookr 2099 Mt Diablo Blvd Ste 201 Walnut Creek CA 94596 9256630809 false false false false false false false false X false false false NONE Bookr Inc 2099 Mt Diablo Blvd Ste 201 Walnut Creek CA 94596 Accounting Services 109110 Rogers Joseph ODonnell APC 311 California St 10th Fl San Francisco CA 94104 Legal 575238 true X 6651444 7428729 8066042 2303306 7871 24457392 0 264000 264000 264000 264000 242000 1298000 6915444 7692729 8330042 2567306 249871 25755392 0 25755392 951 115 76 1142 0 68242 38481 173694 12323 292740 26049274 0.98870 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Facility Rental $48500 Other Revenue.2 Other $40020 Other Expenses.1001 Advertising and Promotion $218 Other Expenses.1002 Office Expenses $1779 Other Expenses.1003 Information Technology $40108 Other Expenses.1012 Insurance $54872 Other Expenses.1 Bad Debt $1860105 Other Expenses.2 Loss on Disposal of Assets $66135 Other Expenses.3 Events & Fieldtrips $47874 Other Expenses.4 Food $46575 Other Expenses.5 Events $39397 Other Expenses.6 Materials and Supplies $26087 Other Expenses.7 Depreciation $21739 Other Expenses.8 Youth Stipends/Workforce $21093 Other Expenses.9 Admin. Fees $7632 Other Expenses.10 Transportation $6286 Other Expenses.11 Fees and Licenses $5882 Other Expenses.12 Family Support $5500 Other Expenses.13 Gift Cards $5026 Other Expenses.14 Student/Tuition Support $4900 Other Expenses.15 Stipends $4851 Other Expenses.16 Technology and Equipment $4589 Other Expenses.17 Payroll Fees $3985 Other Expenses.18 Other $198 Other Assets.1001 Automobiles - Beginning $44026 Automobiles - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $4766 Machinery and Equipment - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $1983159 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $11725 Inventories - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $40127 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.2 Deposits - Beginning $17000 Deposits - Ending $0 Other Assets.3 Undeposited Funds - Beginning $2375 Undeposited Funds - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $61525 Accounts Payable and Accrued Expenses - Ending $1519 Total Liabilities.1003 Deferred Revenue - Beginning $5600 Deferred Revenue - Ending $0 Total Liabilities.1 Other - Beginning $572 Other - Ending $0 Total Liabilities.2 Accrued Expense - Beginning $22920 Accrued Expense - Ending $0 Total Liabilities.3 Accrued Payroll - Beginning $10431 Accrued Payroll - Ending $0 Total Liabilities.4 PTO - Beginning $86302 PTO - Ending $28871 Total Liabilities.5 Child Support - Beginning $514 Child Support - Ending $259 Total Liabilities.6 Payroll Clearing - Beginning $1090 Payroll Clearing - Ending $0