2018-03-06T09:41:49-08:00 2017-06-30 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2016-07-01 208964069 Collective Impact COLL 4155670400 PO Box 156853 San Francisco CA 94115 ERIKA CHAMBERS Executive Director 2018-03-06 true Husne Siddiqui-Khan P01958878 9256030800 2016 2018-03-14 21:41:22Z ERIKA CHAMBERS PO Box 156853 San Francisco CA 94115 2758078 false false X www.collectiveimpact.org X 2007 CA Collective Impact's mission is an incubator for innovative programs serving the community. 7 6 29 60 0 2515351 2249445 16800 4 12 149594 453530 2664949 2719787 0 0 1165411 1323663 0 53887 1436397 1263992 2601808 2587655 63141 132132 522502 606027 239852 195599 282650 410428 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 2236262 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. 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Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $38291 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $38291 X X X X X X X false More than Magic 245727 245727 31504 Love & Basketball 50568 50568 6787 296295 296295 38291 38291 258004 false false false false false false false false false false SHERYL DAVIS FMR. Executive Director 90247 90247 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 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a conflict of interest policy written into its bylaws; which is reviewed annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns are available at guidestar.org. 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Bad Debt = -$4354
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<IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
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</NetGainOrLossInvestmentsGrp>
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<AddressLine2>RESTRICTED</AddressLine2>
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<FootnoteTextInd>X</FootnoteTextInd>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
<ExplanationTxt>Fundraising Expenses $38291</ExplanationTxt>
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<FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
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<EmailSolicitationsInd>X</EmailSolicitationsInd>
<PhoneSolicitationsInd>X</PhoneSolicitationsInd>
<InPersonSolicitationsInd>X</InPersonSolicitationsInd>
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<Event1Nm>More than Magic</Event1Nm>
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<Event2Nm>Love & Basketball</Event2Nm>
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<RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
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<PersonNm>SHERYL DAVIS</PersonNm>
<TitleTxt>FMR. Executive Director</TitleTxt>
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<IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
<ExplanationTxt>The organization has a conflict of interest policy written into its bylaws; which is reviewed annually.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection</FormAndLineReferenceDesc>
<ExplanationTxt>Federal Tax Returns are available at guidestar.org.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
<ExplanationTxt>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.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Decreases</FormAndLineReferenceDesc>
<ExplanationTxt>Bad Debt = -$4354</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>