2015-05-06T11:17:14-07:00 2014-06-30 BEDINGER & CO 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2013-07-01 208964069 Collective Impact COLL 4155670400 PO Box 156853 San Francisco CA 94115 Sheryl Davis Exec Director 2015-05-06 true Madeleine M RocamoraEA P00495614 9256030800 2013 2016-02-25 16:41:14Z Sheryl Davis PO Box 156853 San Francisco CA 94115 1991138 false false X www.collectiveimpact.org X 2007 CA Collective Impact's mission is an incubator for innovative programs serving the community 7 7 39 60 0 1385152 1867411 11608 117 11 108566 79619 1493835 1958649 0 0 984616 1221240 0 104 692675 760056 1677291 1981296 -183456 -22647 219014 237093 63724 104450 155290 132643 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 true 925823 Mo Magic seeks to build and support transformative, quality programs through the magic of collaboration. 463501 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. 285040 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! 67022 1741386 true true false false false false false false false false true false false false false true true false false false false false false 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 true 28 0 true 39 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X The Organization 4155670400 1050 Mc Allister Street San Francisco CA 94115 F MIchael Heffernan President 0.00 0.00 X X 0 0 0 Theodore Ellington Board Member 0.00 0.00 X 0 0 0 Jennifer Mahoney Treasurer 0.00 0.00 X X 0 0 0 Christian D Anderson Board Member 0.00 0.00 X 0 0 0 Paul Andrews Board Member 0.00 0.00 X 0 0 0 Ariel Kelley Board Member 0.00 0.00 X 0 0 0 Sheryl Davis Exec Director 40.00 0.00 X 56127 0 0 56127 0 false false false 0 101235 1438456 327720 1867411 Farm Revenue 11608 11608 11608 11 11 0 0 0 0 48720 101235 32489 16231 0 0 Facility rental 51606 51606 Miscellaneous 7321 7321 Youth generated 4461 4461 63388 1958649 75007 X 0 0 0 0 56127 47974 8148 5 0 673724 575862 97804 58 0 372788 318640 54117 31 118601 101374 17217 10 0 0 0 0 0 0 231095 205697 25398 0 4649 1757 2892 50 50 0 112666 105746 6920 10603 7505 3098 0 0 0 0 5618 5618 26049 21065 4984 Youth Stipends 94220 94220 Speakers, Events & Field Trips 91476 91976 -500 Food Expense 68316 68252 64 Supplies 37035 36586 449 78279 64732 13547 1981296 1741386 239806 104 48833 58768 3320 0 156794 167777 0 0 0 0 5877 5336 30135 28243 7510 1892 0 0 0 0 0 219014 237093 63724 104450 63724 104450 X 130290 71219 25000 61424 155290 132643 219014 237093 -22647 X true X true X true false X 631113 804601 1367009 1385152 1867411 6055286 0 363000 264000 264000 891000 631113 804601 1730009 1649152 2131411 6946286 0 6946286 673 284 117 11 1085 0 16170 36657 193092 114083 112108 472110 7419481 50334 0.93620 0.93470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30135 28243 1892 1892 X 2255138 264000 32489 296489 1958649 1958649 2277785 264000 32489 296489 1981296 1981296 Part X : FIN48 Footnote The Organization has received tax-exempt status under Section 501(c) (3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses $32489 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $32489 X X X X X X X false More than Magic 104330 63475 40855 3155 5562 1645 10453 Love & Basketball 45625 37760 7865 429 11245 149955 101235 48720 3155 5991 1645 21698 32489 16231 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Collective Impact ceased operations of the Cultivating Impact program February 15, 2014. Form 990, Part III, Line 4d: Other Program Services Description 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, Line 11b: Form 990 Review Process 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 affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts the conflict of interest policy is documented in the board by laws which are reviewed annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation Committee. 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, Line 19: Other Organization Documents Publicly Available 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