Collective Impact Network
- Assets
- $21.6m
- Revenue
- $9.5m
- Investments
- $2.2m
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 03/2018
- Data as of
- 12/2023
- EIN
- 82-3242275
Organization Overview
Collective Impact Network is located in Saint Louis, MO. The organization was established in 2018. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collective Impact Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Collective Impact Network generated $9.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $9.6m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Collective Impact Network has awarded 132 individual grants totaling $28,346,215. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTHLY MEETINGS AND EVENTS WITH APPROXIMATELY 70 NATIONAL, LOCAL AND REGIONAL NONPROFITS, A VIRTUAL MEETING PLACE WHERE RESOURCES,REFERALS,NEWS AND FUNDING OPPORTUNITIES ARE SHARED, COLLABORATIVE FUNDING OPPORTUNITIES ARE MANAGED AND CONNECTIONS ARE MADE FOR GREATER COMMUNITY ENGAGEMENT.
PLATFORM FUNDING AGREEMENTS WITH NONPROFITS THAT SERVE AS SUBCONTRACTORS TO PROVIDE SERVICES IN THE NETWORK COALTIONS IMPACT AREAS THAT SERVE 14,455 CLIENTS IN THE 24:1, A COMMUNITY OF 33,280.
FUNDS THE WORK OF EQUITY HOMES TO BUILD ECONOMIC DIVERSITY AND SUPPORT FUNCTIONS OF GOVERMENT BY BUILDING AND REHABILITATION OF SINGLE FAMILY HOMES FOR HOMEOWNERSHIP.
FUNDS THE LEGACY CENTER A COMMUNITY CENTER COMMITTED TO ENSURING YOUTH, EDUCATORS AND COMMUNITIES IN ST. LOUIS HAVE EQUITABLE ACCESS, OPPORTUNITIES, AND RESOURCES TO SUCCEED IN LIFE. SERVED 150 CHILDREN DAILY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Cody President | 8 | $0 | |
Alan Ratchford Board Member | 2 | $0 | |
James F Gruenewald Treasurer | 2 | $0 | |
Winston Calvert Vp/secy/ceo | 40 | $225,000 | |
Andria Nelson Roberts COO | 40 | $145,000 | |
Wayne Knight CFO | 40 | $150,384 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jean M Cody Cpa Pc | 12/30/20 | $131,935 |
Navigate Building Solutions Llc | 12/30/20 | $181,001 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $8,920,423 |
| Interest on Savings | $415,185 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $137,315 |
| Total Revenue | $9,472,923 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $520,384 |
| Other employee salaries and wages | $1,057,178 |
| Pension plans, employee benefits | $206,236 |
| Interest | $0 |
| Taxes | $123,045 |
| Depreciation | $268,589 |
| Occupancy | $166,313 |
| Travel, conferences, and meetings | $12,673 |
| Printing and publications | $3,319 |
| Other expenses | $371,018 |
| Total operating and administrative expenses | $2,968,605 |
| Contributions, gifts, grants paid | $6,621,260 |
| Total expenses and disbursements | $9,589,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,325 |
| Savings and temporary cash investments | $9,632,496 |
| Net Accounts receivable | $6,600 |
| Net Pledges Receivable | $0 |
| Grants receivable | $269,310 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $202,162 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $2,164,140 |
| Net Land, buildings, and equipment | $9,191,889 |
| Other assets | $21,381 |
| Total assets | $21,620,303 |
| Accounts payable and accrued expenses | $546,978 |
| Grants payable | $193,447 |
| Deferred revenue | $3,627,883 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,368,308 |
Grants Awarded
Over the last fiscal year, Collective Impact Network has awarded $6,621,260 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
BEYOND HOUSING PURPOSE: HOUSING RESOURCE COORDINATIONFAMILY ENGAGEMENT LIASONS | $1,114,333 |
ST LOUIS AREA DIAPER BANK PURPOSE: OPERATING SUPPORTPROVISION OFBASIC NEEDS | $261,773 |
BELLE CHILDREN'S SERVICES PURPOSE: SCREENING ANDSPECIAL ED PROGRAMSAT PAQ CENTERS | $279,412 |
UNITED 4 CHILDREN PURPOSE: PAQ CENTER PROGRAM | $761,279 |
NURSES FOR NEWBORNS PURPOSE: NURSE VISITATION SVCS | $56,497 |
PARENTS AS TEACHERS PURPOSE: PARENT TRAININGIN HOME/DOULASERVICES | $606,137 |