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COLLECTIVE IMPACT: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
COLLECTIVE IMPACT (EIN 20-8964069)
Tax period
2025-07-01 to 2026-06-30
Filed
2026-09-04
IRS object ID
202632479349200613
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-04T07:50:58-07:00ReturnTs
Tax Period End2026-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680228024PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARMON BURSTYN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11012 HACIENDA DRAddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94598ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208964069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Collective ImpactBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone4155670400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 156853AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRenaud DeVrekerPersonNm
Person TitleDir. of FinancePersonTitleTxt
Signature2026-09-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHarmon BurstynPreparerPersonNm
PTINP00855188PTIN
Phone9252863522PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.collectiveimpact.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,467GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,871ContributionsGiftsGrantsEtcAmt
Investment Income$76InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$88,520OtherRevenueTotalAmt
Total Revenue$96,467TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,300,091SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$840,410FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$168,239OccupancyRentUtltsAndMaintAmt
Other Expenses Total$2,274,831OtherExpensesTotalAmt
Total Expenses$4,583,571TotalExpensesAmt
Excess Or Deficit For Year-$4,487,104ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,651,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$164,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,698,529BOYAmt
EOY$195,381EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$39,083BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,103,178BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,840,790BOYAmt
EOY$195,381EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,954BOYAmt
EOY$30,649EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,651,836BOYAmt
EOY$164,732EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAt 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 coPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomA. 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.DescriptionProgramSrvcAccomTxt
Program Service Expenses$212,176ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$212,176TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
James Spingola
E.D. to 10/2543.33$239,600
Renaud DeVreker
Dir. of Finance43.33$151,881
Osayahde Nesbitt
Board Chair1.00$0
Tyree Marzetta
Board Member1.00$0
Risa Keeper
Board Member1.00$0
Nina Smallwood
Interim E.D.43.33$131,487
Omorede Hamilton
Board Member1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBookrPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12099 Mt Diablo Blvd Ste 201AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Phone9256630809PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
Bookr Inc
2099 Mt Diablo Blvd Ste 201Walnut CreekCA94596Accounting Services$109,110
Rogers Joseph ODonnell APC
311 California St 10th FlSan FranciscoCA94104Legal$575,238
FieldValueIRS element (for citing)
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,651,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,428,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,066,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,303,306CurrentTaxYearMinus1YearAmt
Current Tax Year$7,871CurrentTaxYearAmt
Total$24,457,392TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,000CurrentTaxYearMinus1YearAmt
Current Tax Year$242,000CurrentTaxYearAmt
Total$1,298,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,915,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,692,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,330,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,567,306CurrentTaxYearMinus1YearAmt
Current Tax Year$249,871CurrentTaxYearAmt
Total$25,755,392TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$25,755,392PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$76CurrentTaxYearAmt
Total$1,142TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,323CurrentTaxYearMinus1YearAmt
Total$292,740TotalAmt
FieldValueIRS element (for citing)
Total Support$26,049,274TotalSupportAmt
Public Support CY1700.98870PublicSupportCY170Pct
Public Support PY1700.98750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (39 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Facility Rental $48500
Other Revenue.2Other $40020
Other Expenses.1001Advertising and Promotion $218
Other Expenses.1002Office Expenses $1779
Other Expenses.1003Information Technology $40108
Other Expenses.1012Insurance $54872
Other Expenses.1Bad Debt $1860105
Other Expenses.2Loss on Disposal of Assets $66135
Other Expenses.3Events & Fieldtrips $47874
Other Expenses.4Food $46575
Other Expenses.5Events $39397
Other Expenses.6Materials and Supplies $26087
Other Expenses.7Depreciation $21739
Other Expenses.8Youth Stipends/Workforce $21093
Other Expenses.9Admin. Fees $7632
Other Expenses.10Transportation $6286
Other Expenses.11Fees and Licenses $5882
Other Expenses.12Family Support $5500
Other Expenses.13Gift Cards $5026
Other Expenses.14Student/Tuition Support $4900
Other Expenses.15Stipends $4851
Other Expenses.16Technology and Equipment $4589
Other Expenses.17Payroll Fees $3985
Other Expenses.18Other $198
Other Assets.1001Automobiles - Beginning $44026 Automobiles - Ending $0
Other Assets.1003Machinery and Equipment - Beginning $4766 Machinery and Equipment - Ending $0
Other Assets.1005Accounts Receivable - Beginning $1983159 Accounts Receivable - Ending $0
Other Assets.1010Inventories - Beginning $11725 Inventories - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $40127 Prepaid Expenses and Deferred Charges - Ending $0
Other Assets.2Deposits - Beginning $17000 Deposits - Ending $0
Other Assets.3Undeposited Funds - Beginning $2375 Undeposited Funds - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $61525 Accounts Payable and Accrued Expenses - Ending $1519
Total Liabilities.1003Deferred Revenue - Beginning $5600 Deferred Revenue - Ending $0
Total Liabilities.1Other - Beginning $572 Other - Ending $0
Total Liabilities.2Accrued Expense - Beginning $22920 Accrued Expense - Ending $0
Total Liabilities.3Accrued Payroll - Beginning $10431 Accrued Payroll - Ending $0
Total Liabilities.4PTO - Beginning $86302 PTO - Ending $28871
Total Liabilities.5Child Support - Beginning $514 Child Support - Ending $259
Total Liabilities.6Payroll Clearing - Beginning $1090 Payroll Clearing - Ending $0

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